Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 05, 2017 FBO #5734
DOCUMENT

65 -- Mobile Stainless Steel Surgical Computer Workstations - Attachment

Notice Date

8/3/2017
 

Notice Type

Attachment
 

NAICS

423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 4;Lebanon VAMC;1700 South Lincoln Avenue, Lebanon, PA;17042
 

ZIP Code

17042
 

Solicitation Number

VA24417Q1445
 

Response Due

8/10/2017
 

Archive Date

9/9/2017
 

Point of Contact

Contract Specialist:
 

E-Mail Address

.johnson44@va.gov<br
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

(i) This is a combined synopsis/solicitation for O.R. Mobile Stainless Steel Computer Workstations, BRAND NAME OR EQUAL, as 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. A firm-fixed price purchase order is anticipated. (ii) The solicitation number is VA244-17-Q-1445 and is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 (iv) This solicitation is set aside 100% for Service-Disabled Veteran Owned Small Business and the associated NAICS code 423450 has a small business size standard of 200 employees. (v) Contract Line Items (CLIN): Contract Line Item Number (CLIN) DESCRIPTION OF SUPPLIES QUANTITY Unit of Issue UNIT PRICE AMOUNT 0001 OR Mobile Stainless Steel Desk Units 18 gauge; type 304 Stainless Steel; No. 4 Finish; 48 W x 24 D x 39.75 H 4.00 EA 0002 OR Mobile Stainless Steel Desk Units 18 gauge; type 304 Stainless Steel; No. 4 Finish; 42 W x 24 D x 39.75 H 5.00 EA 0003 OR Mobile Stainless Steel Desk Units 18 gauge; type 304 Stainless Steel; No. 4 Finish; 36 W x 24 D x 39.75 H 1.00 EA GRAND TOTAL (vi) Description of items: Manufacture: Stanley Storage & Workspace Systems, OR EQUAL Each Mobile Stainless Steel Computer Workstation shall include a side storage unit with a single hinged louver door and one (1) pull-out shelf. The shelf is to include a Cord Pass-through behind cabinets and between shelves for quick and easy routing of cords. At the rear of the side storage, a grommet should be included for cords to pass through the back. At least four (4) casters to allow mobility and they must be allowed to be locked, so that the workstation can stay in place. Detailed drawings and specifications must be provided for verification of construction for each CLIN and submitted with the offer. The items, quantities, dimensions, gauge of steel, type of stainless steel, and finish are listed in the CLINs. Offeror must show ninety (90) days storage in the bid price, as a separate line item (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following clauses AND instructions are added as addenda: CLAUSES: 52.211-6 Brand Name or Equal (AUG 1999) 52.214-21 Descriptive Literature (APR 2002) 852.211-73 Brand Name or Equal. (JAN 2008) (ix) Evaluation of this requirement will be based on PRICE ONLY. (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer if has not been completed on SAM.gov. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the following clauses are added as addenda: (End of Clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil https://acquisition.gov/far (End of Clause) 852.203-70 Commercial Advertising (JAN 2008) 852.246-71 Inspection (Jan 2008) (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2015) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) 52.219-28 Post Award Small Business Program Representation (JUL 2013) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-1 Buy American--Supplies (MAY 2014) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-34 Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (xiii) There are no additional contract requirements, terms or conditions. (xiv) The Defense Priorities and Allocations System (DPAS) ratings are NOT APPLICABLE. (xv) Quotes must be emailed to daniel.johnson44@va.gov and received no later than 2:00pm EST on the close date. Quote may be submitted on this document or the vendor s own form. (xvi) For information regarding the solicitation, please contact Daniel Johnson at daniel.johnson44@va.gov
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PiVAMC646/PiVAMC646/VA24417Q1445/listing.html)
 

Document(s)

Attachment
 

File Name: VA244-17-Q-1445 VA244-17-Q-1445.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3708182&FileName=VA244-17-Q-1445-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3708182&FileName=VA244-17-Q-1445-000.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: Pittsburgh VA Healthcare System;University Drive;Pittsburgh, PA

Zip Code: 15240
 

Record

SN04612287-W 20170805/170803233344-cbcf5093d80941baf5f918a7e8e137ab (fbodaily.com)
 

Source

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

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