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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 22, 2015 FBO #4807
DOCUMENT

65 -- Laptop Carts - Attachment

Notice Date
1/20/2015
 
Notice Type
Attachment
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;W.J.B. Dorn VA Medical Center;6439 Garners Ferry Road;Columbia SC 29209-1639
 
ZIP Code
29209-1639
 
Solicitation Number
VA24715R0248
 
Response Due
1/27/2015
 
Archive Date
3/28/2015
 
Point of Contact
IRIDIOUS T. RUISE
 
E-Mail Address
6-4000x4035<br
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. The solicitation number VA247-15-R-0248 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 500 employees. The Government anticipates awarding a firm fixed price contract. Responses must be concise and be specifically directed to the requirement referenced below. Proposals must include company name, company DUNS number, and point of contact information. PRODUCT STOCK# DESCRIPTIONS: 23 EA: Midmark 6261 AC Battery Powered Care Exchange Cart, Traditional Laptop Style NOTE: Vendor must provide proof of being a certified authorized dealer of Midmark. Vendors not certified as an authorized Midmark dealer will not be considered for competition. Model No. 6261 Manufacturer: Midmark Qty: 23 each Description: AC Battery Powered Care Exchange Cart Traditional Laptop Style 29" to 47" height adjustment Keyed laptop security system 20"D x 20"W worksurface 9"D x 20"W secondary shelf 9"D x 8"W mouse surface 20"D x 18"W base dimension Weight capacity: 30 pounds Unit weight: 90-127 pounds Shipping weight: 115-143 pounds DELIVERY ADDRESS: The delivery of the equipment will be to several clinics in South Carolina. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Exact Match Only: The Buyer requires that Sellers bid 'exact match to spec'. That means that NO SUBSTITUTIONS are allowed. Sellers MUST provide the item requested in the line item description (exact make, model, part number and or description). If you are not able to deliver the line item as requested, DO NOT BID. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, 52.212-2, Evaluation-Commercial Items applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation Criteria/Basis of Award Award will be made to the responsible Seller whose offer conforms to the solicitation that will be most advantageous to the Government on the basis of a fair and reasonable price, technical capability, delivery, and past performance. Mandatory Electronic Invoicing VA published the final rule requiring vendors to submit invoices electronically to the Financial Services Center (FSC) in the November 27, 2012 Federal Register. The rule became effective December 27, 2012. The rule includes a new contract clause to be inserted in all solicitations and contracts by the contracting officer (VAAR 852.232-72). Vendors can comply with the rule by using either of the two methods below: 1. The FSC uses a third-party contractor, OB10, to transition vendors from paper to electronic invoice submission. For information on OB10 electronic invoicing set-up, vendors should call 877-752-0900, or email USClientServices@ob10.com. 2. A system that conforms to the X12 electronic data interchange (EDI) format established by the Accredited Standards Center. For FSC e-Invoicing information, please call 877-353-9791 or email vafsccshd@va.gov. FSC and VA's Office of Acquisition, Logistics and Construction (OALC) will assist existing commercial vendors in migrating to the electronic process. Until the transition to electronic format is complete, FSC will continue to process paper invoices for commercial vendors. The FSC's electronic invoicing system provides a variety of flexible solutions for all vendor types, including small businesses, and does not require any vendor transaction fees. More information on the FSC electronic invoicing process can be found at http://www.fsc.va.gov/einvoice.asp.Contracting Office Address: Point of Contact: iridious.ruise3@va.gov 803-776-4000x4035
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/CSCVAMC/WJBDDVAMC/VA24715R0248/listing.html)
 
Document(s)
Attachment
 
File Name: VA247-15-R-0248 VA247-15-R-0248_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1819753&FileName=VA247-15-R-0248-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1819753&FileName=VA247-15-R-0248-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN03620307-W 20150122/150120234707-4f47fa6c67f0608e8046d042505856ff (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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