DOCUMENT
65 -- GYN WOLF SETS - Attachment
- Notice Date
- 2/5/2015
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 8 (NCO 8);8875 Hidden River Pkwy Suite 525;Tampa FL 33637
- ZIP Code
- 33637
- Solicitation Number
- VA24815Q0698
- Response Due
- 2/12/2015
- Archive Date
- 2/27/2015
- Point of Contact
- Leonora R Simmons
- E-Mail Address
-
2-7592<br
- Small Business Set-Aside
- Total Small Business
- Description
- Combined Synopsis 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; quotes are being requested. The solicitation number VA248-15-Q-0698 is issued as a request for quotation (RFQ). 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. Quotes must include company name, company DUNS number, and point of contact information. Quotes shall accompany authorization letter. Quotes without the authorization letter will not be considered for award. All responsible sources should submit quotes via email to Leonora.simmons@va.gov no later than 02/12/2015, 11:00 EST. Questions should be submitted on or before 02/11/2015 11 A.M. EST. PRODUCT STOCK# DESCRIPTIONS: This is a Brand Name only solicitation Brand: Richard Wolf Stock# Description Qty. 85525922 3-chip HD Camerahead endocam logic HD-Autoclavable c-mount 3 X 1/3 image 4 sensor digital image processing and digitalsignal transfer, 2 programable camera head buttons, angled camera cale exit serviceable camera cable. Cable length 3M WEIG. 85261244 RIWO-LENS, F=24mm- with C-Mount connector and Snap-On lock, Immersible and autoclavable, F=24mm optimized for 1/3" image sensors 4 New Equipment ONLY and 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: Delivery Address: James A. Haley Veterans Hospital (VA) 13000 Bruce. B. Downs Tampa, Fl. 33612 Point of Contact: Leonora Simmons, email address Leonora.simmons@va.gov Phone: 813-972-7592 Contracting Office Address: Department of Veterans Affairs; Network Contracting Office 8 (NCO 8);8875 Hidden River Pkwy Suite 525;Tampa FL 33637
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/TaVAMC673/TaVAMC673/VA24815Q0698/listing.html)
- Document(s)
- Attachment
- File Name: VA248-15-Q-0698 VA248-15-Q-0698_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851323&FileName=VA248-15-Q-0698-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851323&FileName=VA248-15-Q-0698-000.docx
- File Name: VA248-15-Q-0698 VA248-15-Q-0698 (1449).docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851324&FileName=VA248-15-Q-0698-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851324&FileName=VA248-15-Q-0698-001.docx
- File Name: VA248-15-Q-0698 P03 J_A.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851325&FileName=VA248-15-Q-0698-002.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851325&FileName=VA248-15-Q-0698-002.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA248-15-Q-0698 VA248-15-Q-0698_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1851323&FileName=VA248-15-Q-0698-000.docx)
- Record
- SN03634543-W 20150207/150205235555-f9c624e7aee760c89b85de34185a7a23 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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