DOCUMENT
65 -- InSIGHT Ultima Base System Closes at 1300 EST - Attachment
- Notice Date
- 2/1/2018
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;6162 South Willow Drive, Suite 300;Greenwood Village CO 80111
- ZIP Code
- 80111
- Solicitation Number
- 36C25918Q0202
- Response Due
- 2/9/2018
- Archive Date
- 2/10/2018
- Point of Contact
- Tammera Cardinal
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- 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: 36C259-18-Q-0202, and it 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, effective January 13, 2017. This solicitation is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). NAICS: 339112 Contract Line Items: Brand Name or Equal IAW FAR 52.211-6. Brand Name: InSight ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 ULTI1-S InSight Ultima Base System Includes InSIGHT Ultima central unit, medical grade touchscreen, 24" LCD monitor, software suite, motility cart, computer, printer, calibration kit, cables and accessories. Module(s) to be purchased separately. 1.00 EA 0002 H12R-7110 Ultima Cable for Unisensor Probe 1.00 EA 0003 UNI-ESO-WG1A1 HRiM2 High Resolution Impedence Manometry Catheter 1.00 EA 0004 S98-1200-U01 HRaM Anorectal Monometry Module Includes Unisensor HRaM catheter, acquisition software. Denver Anorectal Course tuition for up to 3 people. Calibration kit not included. 1.00 EA 0005 SAL-CR-14 Esophagal Manometry Sytem TRADE IN allowance 1.00 EA To be considered for award, offeror must provide documentation that the offeror is an authorized distributor for the manufacturer of the items provided. Statement of Work (SEE ATTACHED): Date and place of delivery (FOB Destination): Delivery, and Training shall occur within 4 weeks ARO. VA Health Care System 1055 Clermont Street Denver, CO 80220 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Offers will be evaluated LPTA. Offerors must be verified in VIP: https://www.vip.vetbiz.gov/. Unverified SDVOSBs will be considered non-responsive and offers will not be evaluated. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions: 52.211-6, 52.232-40, 52.247-34, 852.203-70, 852.219-10, 852.232-72. Offerors must be verified in VIP: https://www.vip.vetbiz.gov/. Unverified SDVOSBs will be considered non-responsive and offers will not be evaluated. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: 02-9-2018, 1300 EST. Name of the individual to contact for information regarding the solicitation: Tammera Cardinal Contract Specialist Department of Veterans Affairs, NCO-19 tammera.cardinal@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/36C25918Q0202/listing.html)
- Document(s)
- Attachment
- File Name: 36C25918Q0202 36C25918Q0202.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057700&FileName=36C25918Q0202-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057700&FileName=36C25918Q0202-000.docx
- File Name: 36C25918Q0202 GI Manometry System SOW Draft.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057701&FileName=36C25918Q0202-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057701&FileName=36C25918Q0202-001.docx
- File Name: 36C25918Q0202 Form 6550 Attachment.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057702&FileName=36C25918Q0202-002.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057702&FileName=36C25918Q0202-002.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25918Q0202 36C25918Q0202.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4057700&FileName=36C25918Q0202-000.docx)
- Place of Performance
- Address: Eastern Colorado VA Medical Center;Department of Veteran Affairs;1055 Clermont St;Denver CO
- Zip Code: 80220
- Zip Code: 80220
- Record
- SN04807520-W 20180203/180201231907-447753501eab6ae104f9a5b79d9fbfe2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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