DOCUMENT
69 -- Micro Medical Visual Eyes for Laptop - Attachment
- Notice Date
- 1/9/2017
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro TN 37129
- ZIP Code
- 37129
- Solicitation Number
- VA24917Q0218
- Response Due
- 1/12/2017
- Archive Date
- 2/11/2017
- Point of Contact
- Donna Harmon
- E-Mail Address
-
5-5426<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with all parts of and format in Subpart 12.6, as supplemented with additional information included in this notice in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This requirement is posted as a Small Business Set-Aside, however if there are two or more Service Disabled Veteran-Owned Small Business (SDVOSB)/ Veteran-Owned Small Business (VOSB) manufacturers or authorized dealers, the requirement will be set-aside for SDVOSBs/ VOSBs. SDVOBs/ VOSBs not listed in https://www.vip.vetbiz.gov/ are considered non-responsive and price quotations will not be evaluated. Award will be made to the responsive/responsible offeror who provides the technically acceptable product at the lowest price, delivery included, considering verified SDVOSB/VOSB sources (FAR 52.212.2 Evaluation factors). NAICS code 339112/500 employees applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89. Only emailed requests received directly from the requester are acceptable. Email quotes to donna.harmon2@va.gov no later than the required due date Thursday, January 12, 2017 @ 4:00 CST. Receipt must be acknowledged on my desktop computer to be recognized as received. This is the only acceptable method for delivery of quotes. Please state if your company has any government contracts, i.e., GSA, SEWP, NAC GSA BPA, or you plan on a submission under open market conditions. For any government contract, provide your contract number, terms and conditions; SIN the products fall under (if any), delivery schedule and contract expiration date. Products shall be supplied in accordance with the specifications, terms and conditions contained herein. In addition, the following FAR and VAAR clauses will also apply. Thank you. NCO9, Lexington, KY VAMC requires the following items, brand name or equal: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 MICROMEDICAL TECHNOLOGIES VISUALEYES 4 USB LAPTOP VNG SYSTEM LOCAL STOCK NUMBER: VE4USBLSYSTEM 1.00 EA __________________ __________________ 0002 MICROMEDICAL VORTEQ/VHIT/DVA-T OPTION LOCAL STOCK NUMBER: DVA-T 1.00 EA __________________ __________________ 0003 42' TV UPGRADE FROM 32" TV STIMULUS 1.00 EA __________________ __________________ 0004 MICROMEDICAL AIR FX CALORIC IRRIGATOR LOCAL STOCK NUMBER: 8503836 1.00 EA __________________ __________________ 0005 MICROMEDICAL VISUALEYES EOG ELECTRODE AMPLIFIER OPTION LOCAL STOCK NUMBER: EOG-VE 1.00 EA __________________ __________________ 0006 ISOLATION TRANFORMER OPTION 1.00 EA __________________ __________________ 0007 TORSION RECORDING OPTION 1.00 EA __________________ __________________ GRAND TOTAL __________________ B.5 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE ALL LEXINGTON VAMC ATTN: RON HURRIGAN 1101 VETERANS DRIVE LEXINGTON, KY 40502 ARO + 30 VA249-17-Q-0217 Page 1 of Page 3 of 4 Page 1 of FOB Point: Destination Delivery shall be to: Lexington VAMC Attn: Ron Hurrigan Cooper Division 1101 Veterans Drive Lexington, KY 40502 Government Requested Delivery: 30 days or less. Proposed Delivery:_______________________ Offers must be valid for 60 days after close of solicitation Offerors shall be registered in the System for Award Management (SAM) prior to award. Registration information is located at www.sam.gov. Alternate system submission: Offerors submitting alternate items must provide technical information sufficient for a lay person to determine acceptability. Information will not be paid for by the government nor returned to the supplying party. The information will be used to determine product acceptability. Lack of sufficient information for our staff to determine product acceptability will result in a negative determination. Any quote will then be found non-responsiveness to the solicitation and the quote will not be considered. New Equipment ONLY; NO remanufactured, used/refurbished or "gray market" items. All items must be covered by the manufacturer's warranty. No product in development shall be considered. Authorized dealers: Experienced firms only who are authorized dealers will be considered in addition to the original equipment manufacturer. A letter from the manufacturer stating your company is an authorized dealer for the line items must be in possession by the due date and be available for submission, if requested. SOLICTATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1, Instructions to Offerors Commercial Items (OCT 2015) FAR 52.212-2, Evaluation - Commercial Items (Oct 2014) See evaluation factors above. FAR 52.212-3, Offerors Representations and Certifications Commercial Items (July 2016). The selected offeror must submit a completed copy of the listed representations and certifications with its offer or fill out online representations and certifications at www.sam.gov FAR 52.212-4, Contract Terms and Conditions Commercial Items (May 2015) FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (Jun 2016), paragraph (a) and the following clauses in paragraph (b): 4, 8, 14, 21, 22, 25, 26, 27, 28, 30, 33, 42, 45, 46 (iii), 48, 55. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in s are http://www.acquisition.gov/far/index.html and http://www.va.gov/oal/library/vaar/ FAR Number Title Date 52.211-6 BRAND NAME OR EQUAL AUG 1999 VAAR Number Title Date VAAR 846.302-70 GUARANTEE JAN 2008 VAAR 852.203-70 COMMERICAL ADVERTISING JAN 2008 VAAR 852.211-70 SERVICE DATA MANUALS OCT 1984 VAAR 852.246-71 INSPECTION JAN 2008 VAAR 852-273-76 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/NaVAMC/VAMCCO80220/VA24917Q0218/listing.html)
- Document(s)
- Attachment
- File Name: VA249-17-Q-0218 VA249-17-Q-0218_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3200800&FileName=VA249-17-Q-0218-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3200800&FileName=VA249-17-Q-0218-002.docx
- File Name: VA249-17-Q-0218 Amendment #1 - Q0218.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3200801&FileName=VA249-17-Q-0218-003.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3200801&FileName=VA249-17-Q-0218-003.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA249-17-Q-0218 VA249-17-Q-0218_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3200800&FileName=VA249-17-Q-0218-002.docx)
- Record
- SN04366465-W 20170111/170109233952-63a79662ff600bacec2024998e27bbfd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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