SOLICITATION NOTICE
65 -- Micro-Drill Kit Manufacturer Stryker Corp.
- Notice Date
- 6/21/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;VISN17 Network Contracting Activity;5441 Babcock Rd. STE 302 (10N17/90C);San Antonio TX 78229
- ZIP Code
- 78240
- Solicitation Number
- 36C25719Q0969
- Response Due
- 6/26/2019
- Archive Date
- 7/11/2019
- Point of Contact
- Oneka.Robertson@va.gov
- Small Business Set-Aside
- Total Small Business
- Description
- Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 Revision 01 Date: 01/08/18 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25719Q0967 Posted Date: June 19, 2019 Original Response Date: June 26, 2019 Product or Service Code: 6515 Set Aside (SDVOSB/VOSB): Small Business NAICS Code: 339113 Contracting Office Address Network Contracting Office 17 5441 Babcock Rd. STE 302 San Antonio, TX 78240 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; quotations 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 2005-101-10-26-2018. This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750 employees. The Olin E. Teague Veterans Medical Center is seeking to purchase Veriscan LT Leak Testers. All interested companies shall provide quotations for the following: Supplies ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ VERISCAN LT SYSTEM LOCAL STOCK NUMBER: VER-LT GRAND TOTAL __________________ Delivery shall be provided 30 90 days ARO FOB Destination.The contractor shall deliver line item(s) to the following address. Olin E. Teague Veterans Medical Center 1901 Veterans Memorial Dr. Temple, TX 76504-7451 Award shall be made to the offeror whose quotation is the lowest price technically acceptable. The government will evaluate information based on the following evaluation criteria: Price, delivery, and technical acceptability. Price This is the total amount of the offeror s quotation to include all items listed on the schedule of supplies and any charges for shipping/handling (starting page 1 of this RFQ). Delivery This is the offeror s ability to deliver the equipment within 30 90 days ARO. Technical acceptability This is the offeror s ability to provide equipment in accordance with the following salient characteristics. 2.0 Specifications: Must perform dry endoscope leak testing. Must test both Olympus and Karl Storz endoscopes Eliminate JCAHO violations and reduce patient care errors caused by illegible handwriting. Ensure compliance with endoscope leak testing protocols. Auto-feed function simplifies paper roll loading Intuitive touch screen navigation enables efficient operation with minimal training No remote access required for application management or support. Must be able to be used in a wet environment. Physical measurements: Less than 16 lbs total weight Less than 14 H x 9 W x 20 D. US electrical 110-120V 60hz. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-3, Offerors Representations and Certifications Commercial Items Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders FAR 52.211-6 Brand Name or Equal All questions related to this acquisition shall be submitted via email to Oneka.Robertson@va.gov All questions are to be received no later than 3:00 PM CST June 24, 2019. Quotes shall be submitted via email to Oneka.Robertson@va.gov. All quotes and additional required documentation are to be received no later than 5:00PM CST 26 June 2019. For information regarding this solicitation please contact: Oneka Robertson Contract Specialist (210)694-6318 Oneka.Robertson@va.gov NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/36C25719Q0969/listing.html)
- Place of Performance
- Zip Code: 76504
- Record
- SN05349025-F 20190623/190621230036 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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