DOCUMENT
65 -- GI PROBE - Attachment
- Notice Date
- 7/18/2018
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;VISN 7 Network Contracting Office;LaVista Business Park - Bldg A;2008 Weems Road;Tucker GA 30084
- ZIP Code
- 30084
- Solicitation Number
- 36C24718Q9361
- Response Due
- 7/27/2018
- Archive Date
- 8/26/2018
- Point of Contact
- Bruce Parrish
- E-Mail Address
-
bruce.parrish@va.gov
(bruce.parrish@va.gov)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Page 1 of 3 The Department of Veterans Affairs Network Contracting Office (NCO) 07 has a requirement for exam room tables. The North American Industry Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing. Department of Veterans Affairs Atlanta VA Medical Center (AVAMC) intends to award a Firm Fixed Price Contract for ManoScan ESO Z Catheter. 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 06-15-2018 & 07/15/2018. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified by the U.S. Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR § 74 VA Veteran-Owned Small Business Verification Guidelines and appear in the Vendor Information Pages (VIP) database found at http://www.vip.vetbiz.gov/. The North American Industry Classification System (NAICS) Code associated with this procurement is 339113 Surgical Appliance and Supplies Manufactures and the small business size standard is 750 employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are: CLIN ITEM QUANTITIY UNIT OF MEASURE 0001 ManoScan ESO Z Catheter LOCAL STOCK NUMBER: 3890 2 EA 0002 HRM Catheter Extended Warranty, 1 Year STOCK NUMBER: 80372 4 EA 0003 ManoScan AR 3D Probe LOCAL STOCK NUMBER: 3885 2 EA 0004 ASSY Retail Box 10 Manoshield 3 DAR LOCAL NUMBER: MSS-4581-3D 2 EA Salient Characteristics ManoScan EZO Cathers The Manoscan EZO Cathers are essential for the provider to deliver quality care. All items must be covered by manufacturer s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their document ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. BRAND NAME OR EQUAL PURCHASE DESCRIPTION: The following item as meets or exceeds the requirement: MANOSCAN EZO CATHER quantity (2) MANOSCAN AR 3D Probe - quantity (2) Alternate items will be accepted as equal to the above brand name provided the items meets the below salient characteristics: SALIENT CHARATERISTICS Manoscan EZO Cather: Flat screen monitor PC with Windows 7 operating system and LAN and Wi-Fi connectivity Integrated catheter calibration system Built-in storage drawer Large, lockable wheels for easy movement Built-in isolation transformer for user and patient safety Printer for convenient reporting Electrical Ratings: 626-003 - 115 VAC, 50/60 Hz SALIENT CHARATERISTICS AR 3D PROBE Disposable sheaths to minimize the risk of cross contamination With 12 channels providing 144 points of measurement, Highest resolution 256 points of measurement generated by 16 axial x 16 circumferential sensors The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to bruce.parrish@va.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on July 27, 2018. Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C24718Q9361 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: A
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/36C24718Q9361/listing.html)
- Document(s)
- Attachment
- File Name: 36C24718Q9361 36C24718Q9361.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4491722&FileName=36C24718Q9361-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4491722&FileName=36C24718Q9361-000.docx
- File Name: 36C24718Q9361 Attachment A.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4491723&FileName=36C24718Q9361-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4491723&FileName=36C24718Q9361-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C24718Q9361 36C24718Q9361.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4491722&FileName=36C24718Q9361-000.docx)
- Record
- SN04996916-W 20180720/180718230954-92e02b86edac69527fabaf379c7c0a3f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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