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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 29, 2015 FBO #4814
DOCUMENT

65 -- 671-15-1-039-0067 Viscera Elite Videoscope System - Attachment

Notice Date
1/27/2015
 
Notice Type
Attachment
 
NAICS
339113 — Surgical Appliance and Supplies Manufacturing
 
Contracting Office
Department of Veterans Affairs;VISN17 Network Contracting Activity;7400 Merton Minter Blvd. (10N17/90C);San Antonio TX 78229
 
ZIP Code
78229
 
Solicitation Number
VA25715Q0513
 
Archive Date
2/6/2015
 
Point of Contact
JON.PARROCHA@VA.GOV
 
E-Mail Address
JON.PARROCHA@VA.GOV
(JON.PARROCHA@VA.GOV)
 
Small Business Set-Aside
N/A
 
Description
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement replaces solicitation VA257-15-Q-0382. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-0513. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72, effective January 30, 2014. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a small business standard of 500 employees. This acquisition is solicited as a set-aside for small business and BRAND-NAME ONLY (see attached Justification). Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1OTV-S190: VISERA ELITE VIDEO SYSTEM CNTR 1.00EA____________________________________ 2CLV-S190: VISERA ELITE XENON LIGHT SRCE 1.00EA____________________________________ 3OEV-262H: HIGH DEFINITION LED L CD MONITOR 1.00EA____________________________________ 4K10021612: WM-NP2 WORKSTATION SI STANDARD SET 1.00EA____________________________________ 5MAJ-1921: VISERA ELITE KEYBOARD 1.00EA____________________________________ 6OTV-S7PROH-HD-10E: VISERA PRO HIGH-DEFINITION, AUTOCLAVABLE CAMERA HEAD, 1.0X, EYEPIECE TYPE 1.00EA____________________________________ 7MAJ-1945: DVI CABLE 1.00EA____________________________________ 8HDVC-12-1: 12FT HD-SDI CABLE 1.00EA____________________________________ 9IS40771: NSTREAM HD G3 WITH DICOM AND WINDOWS 7 1.00EA____________________________________ 10IS40020: DV-R FOOTSWITCH FOR nSTREAM 12 FT (OPTIONAL) 3.00EA____________________________________ 11IT-HW-00012: HP-6100 PRINTER (CB863A) 1.00EA____________________________________ 12WA03200A: OES PRO LIGHT GUIDE CABLE FOR LF AND ENF FIBERSCOPES, 5MM OUTER DIAMETER, 3M LONG, PLUG TYPE WITHOUT CONENSER LENS (AUTOCLAVALE) 1.00EA____________________________________ 13MAJ-854: REMOTE CABLE, SVR/PRINTER, CV-160, FOR CONNECTION TO PRINTER WITHOUT RS-232C TERMINAL 1.00EA____________________________________ 14MAJ-1203: AIR/WATER SUPPLY UNIT FOR PEF-V 1.00EA____________________________________ 15MAJ-422: CO2 GAS ADAPTER FOR OSF-3 1.00EA____________________________________ 16MAJ-1196: AIR/WATER TUBE FOR MAJ-1203 1.00EA____________________________________ 17ENF-VH: FLEXIBLE VIDEO HD RHINO LARYNGO SCOPE 10.00EA____________________________________ 18ENF-V3: FLEXIBLE ULTRA THIN VIDEO RHINO LARYNGO SCOPE 3.00EA____________________________________ GRAND TOTAL__________________ Delivery: ________Days after award Delivery at the VA South Texas Healthcare System, 7400 Merton Minter Blvd, San Antonio, TX 78229. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, past performance, delivery and price. Technical and past performance, when combined is less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities "Texas" shall be inserted into the fill in 852.246-70 Guarantee 852.273-74, Awards Without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Jon Parrocha via e-mail: jon.parrocha@va.gov by Monday, February 09, 2015, 3:00PM CST.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/VA25715Q0513/listing.html)
 
Document(s)
Attachment
 
File Name: VA257-15-Q-0513 VA257-15-Q-0513.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1832181&FileName=VA257-15-Q-0513-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1832181&FileName=VA257-15-Q-0513-000.docx

 
File Name: VA257-15-Q-0513 P03 - Brand Name Justification - VA257-15-AP-2063 signed.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1832182&FileName=VA257-15-Q-0513-001.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1832182&FileName=VA257-15-Q-0513-001.pdf

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN03625993-W 20150129/150127234703-40312d1f8d0d2a8ab4df8d6f4534c62b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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