DOCUMENT
65 -- Endoscopy Video System - Olympus Brand Name Intent to Sole Source to SDVOSB - Attachment
- Notice Date
- 8/11/2018
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- ALEXANDRIA VA HEALTH CARE SYSTEM;NETWORK CONTRACTING OFFICE 16;ALEXANDRIA VA HEALTH CARE SYSTEM;PO BOX 69004;ALEXANDRIA LA 71306-9004
- ZIP Code
- 71306-9004
- Solicitation Number
- 36C25618U0233
- Archive Date
- 9/10/2018
- Point of Contact
- Arlene Blade
- E-Mail Address
-
466-4281<br
- Small Business Set-Aside
- N/A
- Description
- INTENT TO SOLE SOURCE Page 1 of Page 1 of 3 Page 1 of The U.S. Department of Veterans Affairs, Network Contracting Office 16 and the Gulf Coast Veterans Healthcare System intends to negotiate on a sole source basis a firm-fixed price purchase order with on Service Disabled Veteran Owned Small Business (SDVOSB) source, Alliant Healthcare Product, 333 Bridge Street NW, Suite 1125, Grand Rapids, MI 49504. This procurement is for Visera Elite Video System Center OTV-S190, a video processor and light source for endoscopic procedures. The North American Industry Classification (NAICS) code for this acquisition is 339112. Alliant Healthcare is registered in VETBIZ. This procurement will be made under the authority of Title 38 U.S.C. 8127 and implemented under VAAR 819.7007. IAW VAAR 819.7007(b), sole source awards to SDVOSB concerns: the Contracting Officer s determination whether to make a sole source award is a business decision wholly within the discretion of the Contracting Officer. The anticipated date of award is on 8/24/2018. This Notice of Intent is NOT a request for competitive proposals. Parties may identify their interest; accompanied by supporting literature, to the Contracting Officer no later than 8/20/18 at 10:00 AM CST. ALL Responses should be sent to arlene.blade@va.gov. No telephone responses will be accepted. Information received will be for the purpose of determining whether or not to conduct a competitive procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer. Contracting Office Address: Attn: Arlene A. Blade, Department of Veterans Affairs Network Contracting Office (NCO) 16, 2495 Shreveport Highway, Pineville, LA 71360. Statement of Need Alliant/Olympus Urology Equipment. The equipment being requested from Aliant/Olympus are required to support the Urology Department to diagnose certain urological diseases and determine the underlying cause behind symptoms. This equipment will allow us to offer a wide array of services and procedures to our Veterans, and ensure they receive the care they deserve within the VA system. It is imperative that the items be BRAND NAME EXACT ITEMS as listed, so that all parts/equipment pieces will be compatible with the light source and processor to continue with continuity of care, all items must come from the same manufacturer. Required Supplies (Olympus Brand): Item # Description/Part Number* Qty 1 VISERA ELITE VIDEO SYSTEM CNTR 1 2 VISERA ELITE XENON LIGHT SRCE 1 3 HD Olympus Printer 1 4 Telescope "OES Elite" 4 mm 12 deg HD 6 5 Telescope "OES Elite", 4 mm, 70 deg, HD 6 6 Telescope "OES Elite", 4 mm, 30 deg,HD,g 6 7 CH-S190-08-LB HD ULTRA-LIGHT URO CAMERA 6 8 Tray insert urology, pre-molded 6 9 Instrument tray with lid and silicone mat 6 10 INSTRUMENT TRAY WITH LID FOR OPERATING TELESCOPES 6 11 Light-guide cable, 2.8 mm, 3 m, CF type 6 12 UNIVERSAL STOPCOCK, LUER LOCK 6 13 A20912A CYSTOURETHROSCOPE SHEATH 19.8 FR 6 14 A20914A CYSTOURETHROSCOPE SHEATH 22.5 FR 6 15 A20976A CYSTOURETHROSCOPE BRID GE SINGLE CHANNEL 6 16 A20977A CYSTOURETHROSCOPE BRID GE DOUBLE CHANNEL 6 17 WA22367A PASSIVE WORKING ELEMENTS FOR TURIS 4 18 WA22067A WORKING ELEMENT, PASSIVE 2 19 INNER SHEATH 24 FR. W/ TIMBERL AKE FOR 26 FR. OUTER SHEATH 4 20 OUTER SHEATH 26FR 2 STOPCOCKS ROTATABLE 4 21 03664 ADAPTER FOR ELLIK EVACUA TOR 4 22 FLEX ELECTRODE 2 23 00121 FLEXIBLE FOREIGN BODY FO RCEPS, 7FR 6 24 00123 FLEXIBLE BIOPSY FORCEPS, 7FR 6 25 OBTURATOR OPTICAL 24 FR 6 26 ESG-400 ELECTROSURGICAL GEN 1 27 ESG-400 Footswitch with one ped 1 28 GRASPING FORCEP SHARK TOOTH 2 29 A42091A OES-PRO CFR WORKING IN SERT,7FR,ABS FOR 8.5MM OUTER S 4 30 WA29049A URETEROSCPE 6.4/7.8FR 330MM STR 2 31 C650-129A Mono Active Cord Bovie/VALLEY 2 32 A3551 OPTICAL URETHROTOME SHEATH 22FR 1 33 A3560 OBTURATOR FOR A3551 1 34 A3552 OUTER SHEATH FOR A3551 2 7FR 1 35 A3550 WORKING ELEMENT FOR ORTI CAL URETHROTOME 1 Delivery: To be delivered within 30 days of award. Delivery accepted at Gulf Coast Veterans Health Care System, 400 Veterans Avenue, Biloxi, MS 39531; Weekdays 8:00am 4:00pm, excluding any government holidays. Products shall be shipped and delivered in a manner that conforms to temperature and humidity requirements specified by manufacturer. This notice satisfies the requirement at FAR 5.201(b)(1), to publicize the proposed contract action. This notice of intent is not a request for competitive proposals and no solicitation will be made available. Any responses received will only be considered for the purposes of determining the market place for future procurements. The Government will not pay for information submitted. This will be the only notice of the Government's intent to solicit, negotiate, and award to one source to satisfy this requirement. End of Document
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AlVAMC502/AlVAMC502/36C25618U0233/listing.html)
- Document(s)
- Attachment
- File Name: 36C25618U0233 36C25618U0233.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4537587&FileName=36C25618U0233-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4537587&FileName=36C25618U0233-000.docx
- File Name: 36C25618U0233 VENDOR RESPONSE FORM.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4537588&FileName=36C25618U0233-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4537588&FileName=36C25618U0233-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25618U0233 36C25618U0233.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4537587&FileName=36C25618U0233-000.docx)
- Record
- SN05032901-W 20180813/180811230048-b3e9ff335172a606850b71986a1fcf8a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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