Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF JULY 02, 2015 FBO #4969
DOCUMENT

65 -- Mapping & Recording System for Oblation - Attachment

Notice Date

6/30/2015
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument 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

VA25715Q1140
 

Response Due

6/5/2015
 

Archive Date

7/5/2015
 

Point of Contact

**Sandra L Luksik
 

E-Mail Address

4-6340<br
 

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-1140. 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 2005-75, effective June 24, 2014. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112. This acquisition is solicited as unrestricted. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): B.2 Mapping & Recording System for Oblation Carto 3 or Equivalent ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0001Line Item 1 Description: P1008HF - CLab II Plus Amplifier - 96 Channels V6.9 Quantity:1 Unit of Purchase:EA Item Stock Number: DS2109 Cost of Single Item: $36,100.00 Chris Barlow \F\ Territory Manage 1.00EA____________________________________ 0002Line Item 2 Description: MICROPACE US ENG 110V EPS320 3 Quantity:1 Unit of Purchase:EA Item Stock Number: DS2010 Cost of Single Item: $31,000.00 1.00EA____________________________________ 0003Line Item 3 Description: P1007OA - CARTO Interface Only V6.9 Quantity:1 Unit of Purchase:EA Item Stock Number: DS2104 Cost of Single Item: $30,000.00 1.00EA____________________________________ 0004Line Item 4 Description: Two Days On-site Training Quantity:1 Unit of Purchase:EA Item Stock Number: DS2153 Cost of Single Item: $4,200.00 1.00EA____________________________________ 0005Line Item 5 Description: INW Project Management 9 Quantity:1 Unit of Purchase:EA Item Stock Number: DS2020 Cost of Single Item$2,500.00 1.00EA____________________________________ 0006Line Item 6 Description: CARDIOICE VIVID I BASE with CartoSound P1007RD - H45041S, CardioICE VIVID I Base (BT12) P1007P: H45031ZJ VIVID US Regional SUP & Language Kit (BT11) P1007NB: H45031AM, ICE U 1.00EA____________________________________ 0007Line Item 7 Description: P1008HF - CLab II Plus Amplifier - 96 Channels V6.9 Quantity:1 Unit of Purchase:EA Item Stock Number: DS2109 Cost of Single Item: $36,100.00 1.00EA____________________________________ 0008Line Item 8 Description: SwiftLink Cable H45021YE Quantity:1 Unit of Purchase:EA Item Stock Number: DS2218 Cost of Single Item: $8,000.00 1.00EA____________________________________ 0009Line Item 9 Description: GE ULTRASOUND CART Quantity:1 Unit of Purchase:EA Item Stock Number: DS2155 Cost of Single Item: $3,500.00 1.00EA____________________________________ 0010Line Item 10 Description: P1007MP C3-VIVID VIDEAO CABLE, ADAPTER Quantity:1 Unit of Purchase:EA Item Stock Number: DS2161 Cost of Single Item: $500.00 1.00EA____________________________________ 0011Line Item 11 Description: Two Days On-site ICE Training Quantity:1 Unit of Purchase:EA Item Stock Number: DS2223 Cost of Single Item: $4,200.00 1.00EA____________________________________ 0012Line Item 12 Description: CARTOr 3 System Cart (List Price: $15,000.00) Quantity:1 Unit of Purchase:EA Item Stock Number: EM5402010 Cost of Single Item: $8,000.00 1.00EA____________________________________ 0013Line Item 13 Description: CARTOr 3 Workstation Cart 22U 600VA, 115V Quantity:1 Unit of Purchase:EA Item Stock Number: EM5402030 Cost of Single Item: $5,000.00 1.00EA____________________________________ 0014Line Item 14 Description: CARTOr 3 System. Includes (i) baseline software license, (ii) location pad with foot pedal, (iii) grounding cable, (iv) optic cable, (v) power supply unit, (vi) patient inte 1.00EA____________________________________ 0015Line Item 15 Description: STOCKERT EP/IO KIT Quantity:1 Unit of Purchase:EA Item Stock Number: S7032 Cost of Single Item: $1,750.00 1.00EA____________________________________ 0016Line Item 16 Description: Quick Pace kit Quantity:1 Unit of Purchase:EA Item Stock Number: KT-5401110 Cost of Single Item: $10,000.00 1.00EA____________________________________ 0017Line Item 17 Description: SMARTABLATE SYSTEM SmartAblateT System Quantity:1 Unit of Purchase:EA Item Stock Number: M490006 Cost of Single Item: $49,998.00 1.00EA____________________________________ GRAND TOTAL__________________ B.3 Delivery Schedule ITEM NUMBERQUANTITYDELIVERY DATE ALLSHIP TO:Audie L Murphy VA Hospital 7400 Merton Menter San Antonio, TX 78229 4404ALL30 ARO MARK FOR: Manoj Panday (210) 617-5100 Manoj.Panday@va.gov Delivery: _30 Days after award Delivery to the VA South Texas Healthcare System, 7400 Merton Mintor Blvd, San Antonio, TX 78229-4404. 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 are 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 Sandra Luksik via e-mail: Sandra.luksik@va.gov by Friday, July 10, 2015, 10:00 AM CST.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/VA25715Q1140/listing.html)
 

Document(s)

Attachment
 

File Name: VA257-15-Q-1140 VA257-15-Q-1140_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2141255&FileName=VA257-15-Q-1140-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2141255&FileName=VA257-15-Q-1140-000.docx

 

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

Record

SN03781024-W 20150702/150630235336-e4b73f57a57d6afeae6b8523b385002b (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |