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FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 02, 2017 FBO #5823
DOCUMENT

J -- VA258-18-AP-0159 (TUC) Leica Autostainer service (VA-18-927502) - Attachment

Notice Date

10/31/2017
 

Notice Type

Attachment
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

Contracting Office

Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

36C25818Q0048
 

Response Due

11/3/2017
 

Archive Date

11/6/2017
 

Point of Contact

Derrick Fletcher
 

E-Mail Address

k.fletcher@va.gov<br
 

Small Business Set-Aside

N/A
 

Description

DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. Please e-mail: derrick.fletcher@va.gov with information in reference to this RFI. Scope of Work The Department of Veterans Affairs (SAVAHCS, Tucson, Research 0-151) has a requirement to purchase a one year service agreement for the Leica Autostainer and Coverslipper with transfer station. In order to meet this requirement, the VISN 22 Gilbert contracting team will award a delivery order to the vendor who is able to provide all required items for the lowest total price. Prospective Vendor Eligibility Requirements Prospective vendors shall meet the following eligibility requirements. Offers submitted by vendors who do not meet all of the outlined requirements shall not be considered. Vendor shall be authorized to work on the Leica Autostainer and Coverslipper (and transfer station). One year service shall include emergency service calls and technical phone support. The package shall include one preventative maintenance (PM) visit per contract year. Vendor shall have up to date registration information in Central Contractor Registration (CCR) at the time of award. Delivery and Shipping Information n/a All items quoted shall be F.O.B. destination. All items shall be shipped to the following location: Attention: James Averill 3601 S. 6th Avenue SAVAHCS Tucson, AZ 85723 Items Required for Submission of Quotes All of the following items are to be submitted by the vendor no later than RFQ closing date. Evaluation Factors The Government will make the award based to the vendor who is able to provide all of the required items at the lowest total price. Required Items Product Number Description Manufacturer Quantity Required 1 year service agreement w/ 1 PM per contract year Leica 1yr Base Year + 4 option years
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25818Q0048/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25818Q0048 36C25818Q0048.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3883776&FileName=36C25818Q0048-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3883776&FileName=36C25818Q0048-000.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: Southern Arizona VA Health Care System;3601 S 6th Ave.;Tucson, AZ

Zip Code: 85723
 

Record

SN04726930-W 20171102/171031230651-c8badd586716682c4aedacbff0fd57cf (fbodaily.com)
 

Source

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

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