Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 15, 2015 FBO #4831
DOCUMENT

65 -- INTEGRATED ARTHROSCOPY PUMP, CONSOLE, AND FOOTSWITCH - Attachment

Notice Date

2/13/2015
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
 

ZIP Code

80246
 

Solicitation Number

VA25915Q0224
 

Response Due

2/20/2015
 

Archive Date

4/21/2015
 

Point of Contact

Kurt Tanny
 

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 constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78B/79 issued and effective December 26, 2014. This solicitation VA259-15-Q-0224 is issued as a request for quote (RFQ). The North American Industry Classification System Code (NAICS) for this procurement is 339112 (Surgical and Medical Instrument Manufacturing) using a SBA designated Small Business Size Standard of 500 employees. This RFQ is being issued as a small business set-aside under NAICS Code 339112. Department of Veterans Affairs, VISN 19, Eastern Colorado Health Care System (ECHCS) Denver VA Hospital is seeking a quote for the items listed below. Solicitation and evaluation of offers are to be IAW FAR 52.211-6: Brand Name or Equal. Minimum desired specifications are requested for item(s) which are considered to be equal to or better than the line items listed below; Item NoPart NumberDescriptionQtyUnit 00010450-000-000CROSSFLOW INTEGRATED ARTHROSCOPY PUMP2EA 00020475-100-000CROSSFIRE 2 CONSOLE 2EA 00030475-000-100CROSSFIRE FOOTSWITCH2EA Salient Characteristics: Integrated Arthroscopy Pump: "Can be operated in inflow only or inflow/outflow mode and comes equipped with a hand control and customizable footswitch "Function that allows for a customized, quick increase in pressure and flow to clear debris, control bleeding, and improve visualization in the joint. "Function that is designed for quick dismissal and flushing of debris from the joint. It increases flow only while not increasing pressure "Function which allows the user to switch the scope/hardware combination being used during the case, without recalibrating the pump "Function to remove fluid from the surgical site for 30 seconds, or until the user stops the pump "Function that allows the surgeon to use the shaver, without activating it, to remove loose tissue, debris, and fluid from the joint while the pump is operating "Capability of interfacing with Stryker video systems Crossfire Console "Console with Integrated Ablation "Programmable for surgeon & procedure specifics "Bipolar RF technology for the electrosurgical cutting and coagulation of tissue "Sidney Compatible- Voice activated by surgeon to change RPM, oscillate to spin "Compatible with Stryker Integrated Arthroscopy Pump "Acts as a connection hub for the various components of the system "Provides a central user interface for operating the system "Powers a motorized shaver hand piece for the mechanical cutting and debridement of bone and soft tissue "Hospital-grade power cord "intended for use in the electromagnetic environment Crossfire Footswitches "Optional wired or wireless technology "Provides remote, foot control of the powered shaver hand piece and RF probe "Functions; Decrease/Increase Cut Level; Cut; Coag; Oscillate/Reverse (variable), Select Direction: Forward or Reverse; Select Hand piece: RF or Shaver "Designed to be used with console Commercial Items Terms and Conditions: 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, applies to this acquisition; 52.212-2, Evaluation Commercial Items, 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): 52.204-10, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-3, 52.225-13, and 52.232-34. Also, clauses 52.204-7, 52.204-13, and 52.247-34.The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following VAAR clauses are to be incorporated by reference: 852.203-70, Commercial Advertising; 852.232-72, Electronic Submission of Payment Requests; 852.246-71, Inspection; The full text of the referenced VAAR clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/. Equipment Condition: Any Award Made as a Result of this Solicitation will be made on an All or Nothing Basis. All Items being solicited (Products and/or Receivables as appropriate) must be of New Manufacture; New Equipment ONLY. NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. SAM Requirement: This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. In addition, the following information is required for your quote to be considered: Estimated delivery time (ARO): 30 days If applicable, GSA/FSS contract #: All Quote responses shall provide the following company details: "Complete company name and address "Company Point of Contact (PCO) "Email "Phone Number "CAGE Code "DUNS Number "Place of Manufacture Submit quotation and all supporting documentation to kurt.tanny@va.gov. Offers are to be provided no later than 2:00pm MST Friday, February 20th, 2015. Please feel free to contact me if you have any questions.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25915Q0224/listing.html)
 

Document(s)

Attachment
 

File Name: VA259-15-Q-0224 VA259-15-Q-0224.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1867399&FileName=VA259-15-Q-0224-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1867399&FileName=VA259-15-Q-0224-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN03642245-W 20150215/150213234552-718639a35d78729750dc6fdfc386e283 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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