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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 16, 2018 FBO #5957
DOCUMENT

65 -- Stretcher, Stryker Model 1125 30-inch Zoom Motorized - Attachment

Notice Date

3/14/2018
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;1303 5th St, Suite 300;Coralville IA 52241
 

ZIP Code

52241
 

Solicitation Number

36C26318Q0412
 

Response Due

3/23/2018
 

Archive Date

4/22/2018
 

Point of Contact

William E Jefferson
 

E-Mail Address

8.3613<br
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

Combined Synopsis/Solicitation for Sioux Falls VAMC Stryker Model 1125 30-inch Zoom Motorized Stretchers Commercial Items. Solicitation number: 36C26318Q0412 1a. DESCRIPTION OF THIS SOLICITATION. 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; quotes are being requested and a written solicitation will not be issued. This solicitation is for the acquisition of seven (7) Stryker Model 1125 30-inch Zoom Motorized Stretcher as specified in the accompanying brand-name justification for the Sioux Falls VAMC. The type of award (contract) the government intends to make/enter for this solicitation is: one Firm Fixed Priced Purchase Order. Responsible sources that are authorized resellers or distributors of the listed manufacturers items are encouraged to submit a quote. The government will evaluate quotes using Price and the submission of Original Equipment Manufacturer (OEM) reseller/distributor letter or letter of supply. Response to this solicitation is to be received no later than: 04:30pm CST, Friday, March 23, 2018. Respond by emailing offer to William Jefferson, Contract Specialist, at william.jefferson4@va.gov prior to the above solicitation closing date and time. Information relevant to this solicitation: Solicitation number: 36C26318Q0412 NAICS code (North American Industrial Classification system: 339113 Size Standard for this NAICS code: 750 employees PSC/FSC (Product Service Code/Federal Supply Code): 6515 This acquisition is: Set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). Only VA verified SDVOSBs listed in the Vendor Information Pages (VIP) Database at the time of award of contract will be considered. Quotations from Non-VIP verified offerors will be considered non-responsive, will not be evaluated and will not be eligible for award. Delivery method and instructions: FOB Destination, 30 Calendar Days ARO. Contract Period: Delivery date - 30 Calendar Days ARO. ?.## DESCRIPTION OF REQUIREMENT ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT UNIT PRICE AMOUNT 0001 Stryker, MFR Part# 1125000000E, 30-INCH PRIME ZOOM STRETCHER, ELECTRIC 7 EA ___________ ___________ Stryker, MFR Part# 1125000000E, PRIME ZOOM STRETCHER, ELECTRIC, units will be configured with the below Stryker OEM Part Numbers: (1 each) 1125016000 COMMON COMP,ZOOM POWERD LITTER (1 each) 1105003555 ASSY, BASE BUMPERS, NAVY (1 each) 1105023006 SURGERY, LABEL SET (1 each) 1125101003 LABEL, SPECIFICATION (1 each) 1028146050 ASSEMBLY, CORD REEL (1 each) 1008010100 ECL, STANDARD LITTER (1 each) 1028010010 COMMON LITTER COMP ZOOM 120V (1 each) 1008015020 STAFF CONTROL (1 each) 1008010122 ECL, SCALES/STAFF CNTL PLUG (1 each) 1105011160 DUAL LATCH ASSY, WHITE (1 each) 1105045310 30IN SLIDER BOARD ASSEMBLYWHIT (1 each) 1125035338 ZOOM IV POLE HEPL2STAGE 30IN (1 each) 1105035250 NO PERM. IV POLES FOOT END (1 each) 1105210364 COVER 30IN TOP FE LABELS (1 each) 1125010145 ASSY 30IN ZOOM COVER W/IV LH (1 each) 0850030000 PIONEER MATTRESS 30IN (1 each) 1028010401 LABELS, ZOOM ENGLISH (1 each) 9000900900 UNBOXED (1 each) 7777770201 2 YR / P-L-T (7 each) 0753105410 NO 3-SIDED HYDRAULICS GRAND TOTAL ___________ ?.## DELIVERY SCHEDULE ITEM NUMBER DELIVERY DATE ALL LINE ITEMS SHIP TO: Department of Veterans Affairs Sioux Falls VAMC 2501 West 22nd Street Sioux Falls, SD 57105-1305 30 Days ARO 2. INSTRUCTIONS TO OFFERORS The Provision 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) applies to this acquisition. Addendum to FAR 52.212-1 consists of these additional provisions incorporated by reference: 52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998) ADDENDUM 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS This solicitation is for OEM products only to the extent that the manufacturer s warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.   3. EVALUATION OF OFFERS The Provision 52.212-2, Evaluation Commercial Items (Oct 2014) applies to this acquisition and the following two lines are to be used and inserted into paragraph (a) of the that provision: Price. Submission of OEM distributorship/reseller agreement or letters of supply. ADDENDUM 52.212-2 EVALUATION COMMERCIAL ITEMS Vendors are responsible to submit verification that goods are new items with the OEM warranty and services associated with the equipment/system. Failure by vendors to submit OEM authorization as a OEM distributor or reseller will result the vendor to be considered non-responsive and the offer will not be evaluated. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.   4. OFFEROR REPRESENTATION AND CERTIFICATIONS The Provision 52.212-3, Offeror Representation and Certifications Commercial Items applies to this acquisition. The offeror is required to include a completed copy of this provision with their offer if needed, as instructed by the language of the provision. Addendum to FAR 52.212-3 consists of these additional provisions incorporated by reference: 52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 5. TERMS & CONDITIONS The Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addendum to FAR 52.212-4 consists of these additional clauses incorporated by reference: 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) 52.233-4 -- Applicable Law for Breach of Contract Claim (Oct 2004) 852.203-70   Commercial advertising (Jan 2008) 852.219-10   VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. 852.232-72   Electronic submission of payment requests (NOV 2012) Additional Simplified Acquisition Terms and Conditions that apply to this acquisition: The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 6. CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS The Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The FAR clauses listed below are the clauses chosen from paragraph (b) of this provision that apply to this acquisition and are incorporated by reference: 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109 282) (31 U.S.C. 6101 note). 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222 19, Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). ** End Solicitation **
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ICVAMC584/ICVAMC584/36C26318Q0412/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26318Q0412 36C26318Q0412.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150814&FileName=36C26318Q0412-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150814&FileName=36C26318Q0412-000.docx

 

File Name: 36C26318Q0412 AP-3645 FBO Combined Synopsis 36C26318Q0412.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150815&FileName=36C26318Q0412-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150815&FileName=36C26318Q0412-001.pdf

 

File Name: 36C26318Q0412 PM_Part813.106_Atcht1_SingleSourceJustification_MPT-150K.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150816&FileName=36C26318Q0412-002.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4150816&FileName=36C26318Q0412-002.pdf

 

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: Department of Veterans Affairs;Sioux Falls VAMC;2501 West 22nd Street;Sioux Falls, SD

Zip Code: 57105-1305
 

Record

SN04854042-W 20180316/180314231203-b61de1ffc18abbe6679babd8c2ccdee8 (fbodaily.com)
 

Source

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

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