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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 26, 2017 FBO #5633
DOCUMENT

65 -- KONICA CR READERS - Attachment

Notice Date
4/24/2017
 
Notice Type
Attachment
 
NAICS
621999 — All Other Miscellaneous Ambulatory Health Care Services
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office (NCO) 10;2780 Airport Dr., Suite 340;Columbus OH 43219
 
ZIP Code
43219
 
Solicitation Number
VA25017Q0482
 
Response Due
4/18/2017
 
Archive Date
6/17/2017
 
Point of Contact
Percy Johnson
 
E-Mail Address
7
 
Small Business Set-Aside
Veteran-Owned Small Business
 
Description
Page 2 of 4 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. The solicitation number is VA250-17-Q-0482 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated NAICS code is 621999, Imaging Equipment and Supplies. The Small Business Standard is $15 million. This is a total Veteran Owned Small Business set-aside. The requirement is for acquisition of Konica CR-Reader Factory Refresh system, to be delivered to Chalmers P. Wylie Ambulatory Care Center, 420 N. James Rd, Columbus OH 43219. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/Far/. The selected Offeror shall comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors -Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror shall submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through http://www.acquisition.gov; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; 52.203-17, 52.203-99,52.204-4, and 52.232-40 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): 52.203-6, 52.204-10, 52.209-6, 52.211-6, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation: will be made using the procedures under FAR 13. Lowest Priced Technically Acceptable The following VAAR Clauses apply 852.203-70 Commercial Advertising 852.211-70 Service Data Manuals 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee (at least one year) 852.246-71 Inspection The Following VAAR Provisions apply 852.211-72 Technical Industry Standards 852.219-10 - VA Notice of total service-disabled veteran-owned small business set-aside. Quotes are to be emailed Percy Johnson at percy.johnson2@va.gov, no later than 01 May 2017 3:00 p.m. EST. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Fact Refr Service 110 w CS7/CR The REGIUS Factory Refresh product is designed to extend the lifetime of your Knoica Minolta CR product by allowing our Factory-Trained Service Engineers to refurbish y LOCAL STOCK NUMBER: 5900779FR-CS7 3.00 EA Funding/Req. Number: 1 EVALUATION CRITERIA/ SUBMISSION OF OFFER All Questions Shall be submitted in writing in response to the Solicitation and are due no later than Thursday 27 April 2017 at 3:00 PM EST. Questions shall be emailed to percy.johnson2@va.gov on or before the date and time stated. Any Government responses, answers, and or/comments to all questions will be posted by 28 April 2017. Percy Johnson Contract Specialist Network Contract Office (NCO) 10 Office: 614 257 5534 Email: percy.johnson2@va.gov Evaluations will be conducted under FAR Part 13 and any subsequent award will be made to the offeror that provides the Lowest Price Technically Acceptable to the Government. A proposed delivery/installation schedule is to be provided. ***** End Word Document - 'FBO-DESCRIPTION' *****
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/CoVAOPC757/CoVAOPC757/VA25017Q0482/listing.html)
 
Document(s)
Attachment
 
File Name: VA250-17-Q-0482 VA250-17-Q-0482_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3438597&FileName=VA250-17-Q-0482-007.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3438597&FileName=VA250-17-Q-0482-007.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: CHALMERS P. WYLIE AMBUALATORY CARE CENTER;420 N JAMES RD;COLUMBUS OH
Zip Code: 43219
 
Record
SN04483358-W 20170426/170424235200-c2fc4a47f926a42c83f412cde598ab50 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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