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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 15, 2018 FBO #6109
DOCUMENT

65 -- LABORIE PORTASCAN BLADDER SCANNER - Attachment

Notice Date
8/13/2018
 
Notice Type
Attachment
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
 
ZIP Code
94304-1207
 
Solicitation Number
36C26118Q9504
 
Response Due
8/20/2018
 
Archive Date
8/30/2018
 
Point of Contact
carol.lam@va.gov
 
E-Mail Address
carol.lam@va.gov
(carol.lam@va.gov)
 
Small Business Set-Aside
N/A
 
Description
1. 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. 2. The solicitation number, 36C26118Q9504 is issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-99, dated June 15, 2018 & July 16, 2018 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. 4. The North American Industry Classification System (NAICS) Code for this acquisition is 339112. The size standard 1000 employees. 5. The evaluation of offers received in response to the solicitation will use Tiered Evaluations as follows: TIERED EVALUATIONS INCLUDING SMALL BUSINESS CONCERNS This solicitation is being issued as a tiered evaluation for SDVOSB concerns, or in the alternative, a tiered evaluation for VOSB concerns, or in the alternative, a set aside for other small business concerns with HUBZone small business concerns and 8(a) participants having priority. If award cannot be made, the solicitation will be cancelled and the requirement resolicited. In order for a company to be considered a SDVOSB or VOSB the company must be listed in https://www.vip.vetbiz.gov/. Unverified SDVOSBs or VOSBs are considered non-responsive and price quotations will not be evaluated. The award will be set aside for veteran-owned small businesses if the contracting officer received two or more offers/quotes from verified SDVOSBs or VOSBs at fair and reasonable prices that offer best value to the Government. Offerors shall be registered in the System for Award Management (SAM) prior to award. Registration information is located at www.sam.gov. Award will be made to the responsive/responsible offeror who provides the technically acceptable product at the lowest price. 6. Description: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 17.00 EA __________________ __________________ 5053A0011 PORTASCAN 3D Bladder Scanner with Thermal printer includes: 3D Abdominal Probe - Select cable length in drop down: 5151B0041S-STANDARD CABLE 5151B0051 Battery Pack (2) 5251H0001 Power Supply LOCAL STOCK NUMBER: 5053A0011 0002 17.00 EA __________________ __________________ Cart, 5-Wheel Floor Stand w/Tilt Head & Wire Basket LOCAL STOCK NUMBER: PUR00020 0003 17.00 EA __________________ __________________ Adapter Plate for Portascan 3D Floor Stand LOCAL STOCK NUMBER: 5101H0021 0004 17.00 EA __________________ __________________ Platinum Plus Service, Portascan, 5 Years LOCAL STOCK NUMBER: SERP(2-5)PTS3D 0005 2.00 EA __________________ __________________ Phantom Bladder for training and accuracy verification LOCAL STOCK NUMBER: BVL1004 GRAND TOTAL __________________ 7. FOB Destination to: San Francisco VA Health Care System 4150 Clement Street San Francisco, CA 94121 8. The provision at FAR 52.212-1, Instructions to Offerors Commercial applies to this solicitation. In addition to the requirements of that provision, offerors are to: a. State if your company has any government contracts against which this solicitation could be ordered (e.g., GSA, SEWP, NAC, GSA BPA, etc.) or if your proposal is submitted as a open market quote. For any government contract, provide your contract number, terms and conditions; SIN the products fall under (if any), delivery schedule and contract expiration date. b. Offerors must provide the information described in 52.211-6, Brand Name or Equal. Note: Offers of equal products - Offeror must clearly indicate in its offer that the product being offered is an equal product. The equal product must have the same physical, functional, or performance characteristics as the items referenced above and Attachment 1, Salient Characteristics. Please provide technical specification if offering an equal product. c. New Equipment ONLY; NO remanufactured, used/refurbished or "gray market" items. All items must be covered by the manufacturer's warranty. No product in development shall be considered. d. Authorized dealers: Only firms who are authorized dealers will be considered in addition to the original equipment manufacturer. A letter from the manufacturer stating your company is an authorized dealer for the line items must be in possession by the due date and be available for submission, if requested. 9. 52.212-2, Evaluation -- Commercial Items, Paragraph (a) is completed as follows: Award will be made to the lowest priced responsible offeror quoting a technically acceptable item. All line items must be quoted, no partial quotes will be accepted. Any firm quoting incomplete configurations or only part of the line items may be considered non-responsive to the solicitation and their offer may not be considered. 10. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, will be included in any open market order resulting from this solicitation. 12. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, will be included in any open market order resulting from this solicitation. 13. All inquiries and price quotations received prior to August 20, 2018 will be considered by the Government. Only emailed received directly from interested persons are acceptable. Email inquiries and quotes to carol.lam@va.gov. Receipt must be acknowledged on my desktop computer to be recognized as received. This is the only acceptable method for delivery of quotes. Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-493-2546
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/36C26118Q9504/listing.html)
 
Document(s)
Attachment
 
File Name: 36C26118Q9504 36C26118Q9504 CSS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4539871&FileName=36C26118Q9504-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4539871&FileName=36C26118Q9504-000.docx

 
File Name: 36C26118Q9504 Attachment 1 Salient Characteristics Worksheet-Bladder Scanner.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4539872&FileName=36C26118Q9504-001.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4539872&FileName=36C26118Q9504-001.pdf

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN05033213-W 20180815/180813230901-d2e373dc589d377b1e206c048b9c9d4b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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