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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 28, 2018 FBO #6061
DOCUMENT

70 -- Radiologist Diagnostic Reading Workstation - Attachment

Notice Date

6/26/2018
 

Notice Type

Attachment
 

NAICS

334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office (NCO) 10;260 E. University Avenue;Cincinnati OH 45219
 

ZIP Code

45219
 

Solicitation Number

36C25018Q9357
 

Response Due

6/29/2018
 

Archive Date

7/29/2018
 

Point of Contact

Jenifer McCune
 

E-Mail Address

r.mccune@va.gov<br
 

Small Business Set-Aside

N/A
 

Description

Contracting Office Address Department of Veterans Affairs, Network Contracting Office (NCO) 10, 260 E University Ave. Cincinnati, OH 45219 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation document will not be issued. This solicitation is 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 North American Industrial Classification System (NAICS) code for this procurement is 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing with a small business size standard of 1000 employees. The Dayton VA Medical Center, 4100 W. 3rd St. Dayton, OH 45428 is seeking to purchase two (2) diagnostic reading workstations for radiologist to interpret medical images. This combined synopsis/solicitation requires the exact item, no alternatives will be accepted. All interested companies shall provide quotes that meet the following: Item # Manufacturer/Description/Part Qty Price 1 HP Z840 Workstation, Diagnostic 2 2 HP Z840 850W 88 Percent Efficient Chassis 2     3 Win 10 Pro 64 Downgrade Win 7 64 2 4 OPERATING SYSTEM LOAD TO SATA/SAS 2 5 Windows 7 Professional 64-bit OS DVD + Driver DVD US 2 6 Intel Xeon E5-2620v4 2.1 2133 8C 1stCPU 2 7 Intel Xeon E5-2620v4 2.1 2133 8C 2ndCPU 2 8 16GB DDR4-2400 (2x8GB) 2CPU RegRAM 2 9 No Integrated Graphics 2 10 HP Z Turbo Drive G2 256GB PCIe 1st SSD 2 11 HP USB CCID Smartcard Keyboard US 2 12 USB OPTICAL MOUSE 2 13 9.5MM SLIM DVD-ROM 1ST ODD 2 14 HP 3/3/3 WARRANTY US 2 15 HP Z840 Country Kit US 2 16 HP Dual Processor Air Cooling Kit 2 17 HP 3 year 4 hour 24x7 onsite with Defective Media Retention Workstation Only Service 2 18 HP Z23n 23-Inch IPS Monitor 2 19 Coronis Color Fusion 6MP LED MXRT-5600: Display system includes on 3280*2048 color LED display MDCC 6430, one PCIe 3.0x16 dual link DVI digital DVI display controller MXRT-5600 (4GB), QA Web software, all cables and accessories (K9602811). 6 20 CORE PLUS 1H 60M DIAG 6MP Cor-Nio (K9000050A). 6 This procurement is for new items only; no remanufactured or "gray market" items. No remanufactures or gray market items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment, 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 warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. Place of Performance The Contractor shall deliver the quoted items, FOB Destination. Delivery shall be completed within thirty (30) calendar days after award, to the following address: Dayton VA Medical Center Supply Chain Management 4100 W. 3rd St. Dayton, OH 45428 Award shall be made to the contractor whose quote offers the best value to the government, considering technical capability, past performance, and price. The government will evaluate information based on the following evaluation criteria: (1) technical capability factor meeting or exceeding the requirement, (2) past performance, and (3) price. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Item (Jan 2017) The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2017) 52.232-40, Providing Accelerated Payments to Small Business Subcontractor (Dec 2013) 852.203-70, Commercial Advertising (Jan 2008) 852.232-72, Electronic Submission of payment Requests (Nov 2012) 852.246-70, Guarantee (Jan 2008) 852.246-71, Inspection (Jan 2008) The full text of provisions or clauses may be accessed electronically at this/these address(es): http://acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp This is an open-market combined synopsis/solicitation for the items listed herein.  The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition. OR The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following: (Contractor shall list exception(s) and rationale for the exception(s)). Interested vendors are reminded that in accordance with FAR 4.12, prospective contractors shall complete electronic annual representations and certifications in conjunction with FAR 4.11 required registration in the System for Award Management (SAM) database prior to award of a contract. Registration is available at www.sam.gov. To be eligible to respond as an SDVOSB, a firm must be Center for Veterans Enterprise (CVE) registered in VetBiz. Registration may be accomplished at http://www.vip.vetbiz.gov. Offers received from concerns that are not verified in VetBiz as Service-disabled Veteran-owned Small Business (SDVOSB) shall not be considered and will not be evaluated. Quotes shall be sent by e-mail only to jenifer.mccune@va.gov no later than 4:00 pm ET, June 29, 2018. Telephone inquiries will not be accepted. Questions pertaining to this solicitation shall be sent by e-mail only to Jenifer.mccune@va.gov no later than 12:00 pm ET, June 28, 2018. Questions received after the specified date and time will not be considered.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/CiVAMC/VAMCCO80220/36C25018Q9357/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25018Q9357 36C25018Q9357.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4429394&FileName=36C25018Q9357-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4429394&FileName=36C25018Q9357-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04968928-W 20180628/180626231007-18014e6fe176a9d5b13f77850dfc8f25 (fbodaily.com)
 

Source

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

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