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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 20, 2016 FBO #5384
DOCUMENT

65 -- Camera and Ureteroscope (StC) 656-16-2-780-0067 - Justification and Approval (J&A)

Notice Date
8/18/2016
 
Notice Type
Justification and Approval (J&A)
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;VISN 23, Purchase and Contract Section;4101 Woolworth Avenue, Bldg C;Omaha NE 68105
 
ZIP Code
68105
 
Archive Date
10/24/2016
 
Point of Contact
Sharon A Spohn
 
E-Mail Address
5-4510<br
 
Small Business Set-Aside
N/A
 
Award Number
V797P-2065D VA263-16-J-0749
 
Award Date
8/25/2016
 
Description
The Contracting Department for the VA Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, Nebraska 68105 has received a requirement for an URO Camera and Ureteroscope for the St. Cloud VA Hospital, 4801 Veterans Drive, Saint Cloud, Minnesota 56303-2015. The estimated cost of both items is approximately $20,000. The scope of work is as follows: Ureteroscope: Bagley MR-6LA - Shaft Diameter Length - Distal Tip: 6.9 FR, Distal Shaft 8.2 FR/4.5 cm, and Proximal Shaft: 10.2 Fr/31 cm with Total working Length - 43 cm, Working Channels: 2.3 Fr (0.8 mm), Field of View: 61* +/-3, and Direction of View: 5*. The unit must be compatible with the Olympus Equipment CV-190, CLV-190, and OEP-5. Camera Head: OTV-S7ProHD-L08E - Size: Camera Dimensions: 21x83 mm (head part), cable: 3.3mmx4m, Observation: Pick-up System - Interline type CCD solid-state image pickup, NBI*1- available, and classification: Degree of Protection against electrical shock-TYPE BF. The camera head needs to be compatible with the Olympus Equipment CV-190, CLV-190, and OEP-5. This also needs to be compatible with Olympus A22003A-70 Rigid Scopes and A22002A-30 Rigid Scopes. The determination has been made that the equipment required is only available from one source, see the attached Justification and Approval. The following clauses will apply: FAR 52.203-99, FAR 52.212-5, VAAR 852.203-70, VAAR 852.232-72, VAAR 852.246-70, and VAAR 852.246-71. If you feel that you can provide both items that satisfy this requirement, please notify and provide a specification breakdown and pricing quote. The Contracting Officer on this purchase is Sharon Spohn, VA Nebraska Western Iowa Health Care System can be reached at 402-995-4510 or email sharon.spohn@va.gov.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/579d6f9785e308f0723007d7d03fa0d5)
 
Document(s)
Justification and Approval (J&A)
 
File Name: V797P-2065D VA263-16-J-0749 V797P-2065D VA263-16-J-0749_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2951800&FileName=V797P-2065D-044.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2951800&FileName=V797P-2065D-044.docx

 
File Name: V797P-2065D VA263-16-J-0749 Justification Approval for Other than Full and Open under SAP.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2951801&FileName=V797P-2065D-045.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2951801&FileName=V797P-2065D-045.pdf

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN04230951-W 20160820/160819000154-579d6f9785e308f0723007d7d03fa0d5 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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