Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JUNE 24, 2022 SAM #7511
SOLICITATION NOTICE

65 -- Double Black Imaging Radiology Imaging Workstations

Notice Date

6/22/2022 4:30:14 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 

Contracting Office

250-NETWORK CONTRACT OFFICE 10 (36C250) DAYTON OH 45428 USA
 

ZIP Code

45428
 

Solicitation Number

36C25022Q0763
 

Response Due

6/30/2022 2:00:00 PM
 

Archive Date

08/29/2022
 

Point of Contact

Jeffrey Rozema, Contracting Officer, Phone: 269-966-5600 x36450
 

E-Mail Address

jeffrey.rozema@va.gov
(jeffrey.rozema@va.gov)
 

Small Business Set-Aside

SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 

Awardee

null
 

Description

Combined Synopsis-Solicitation for Commercial Items John D. Dingell VA Medical Center Double Black Imaging Radiology Imaging Workstations 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; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06 effective May 26, 2022. This solicitation is set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB). This solicitation is brand-name restricted to the imaging workstations from Double Black Imaging. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing, with a small business size standard of 1,250 Employees. The Federal Supply Code (FSC) is 6525 Imaging Equipment and Supplies: Medical, Dental, Veterinary. The Department of Veterans Affairs, Network Contracting Office 10, 5500 Armstrong Road, Battle Creek, MI 49037 is seeking to purchase ten (10) Double Black Imaging radiology imaging workstations under a firm-fixed price purchase order for the John D. Dingell VA Medical Center, 4646 John R Street, Detroit, MI 48201. All interested and qualified companies shall provide quotations for the following exact items: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 0002 0003 0004 0005 0006 0007 Part Number: C6MPG-1T1K8G Description: DBI Gemini 6G - 6MP High Bright Color, LED Backlight, 30.4"" display, 3280 x 2048, 1050 cd/m2, 1000:1, DVI-D and DisplayPort, Embedded Front photometer for Auto Calibration, (1) DBPT1K8G - 8GB, PCI-e 3.0 x16, 4x mDisplayPort Controller, Five Year Hot Swap Warranty, C6MPG Display Dimensions 28.3"" x 24.7"" x 9.8"" W x H x D, weight 38 lbs. Part Number: HP z6 Wkstn Description: HP Z6 G4 WKS Single Unit (TWR) Packaging Z6 G4 90 1000W Chassis Win 11 Pro 64 Downgrade W10 64 Workstation Operating System Load to M.2 Intel Xeon5220R 2.2GHz 24C 150W 64GB DDR4 2933 DIMM ECC REG No Integrated GFX HP Z Turbo Drv M.2 512GB TLC SSD USB BusSlim Keyboard MUS WD USB OPT 9.5 DVDWR 1st ODD Base FIO 4xUSB3 TypeA HP ZCentral Remote Boost 2020 SW for Z 3/3/3 Warranty HP Z6 G4 Memory Cooling Solution No Adapters Needed HP Z6 G4 CKIT 3-Year Parts/Labor/NBD On-Site Service Warranty with Service Via HP. System price includes completion of the windows OS, installation with configuration of graphic controllers and drivers. CFS preinstalled, CFS service via DBI Service Desk. Part Number: 5YR CP DMR Description: 5YR CarePack Warranty with Defective Media Retention (DMR) Part Number: CFS-LOCAL Description: DBI Calibration Feedback System Local Client Software. Includes Installation, License Code, and Set up. Remote Web-based Installation. Part Number: CFS-WEB-MANAGER Description: DBI Calibration Feedback System Network Administration Software CFS WebManager Installation, License Code, Set up, and Training. Remote Web-based Installation. Part Number: Productivity Tools Description: Calibration Feedback Software includes the following Productivity Enhancement Tools: Auto Dim eliminates distractions and the eye strain of bright neighboring monitors. Cursor Genie eliminates your cursor getting stuck in the corner of a display. Cursor Locator will allow you to quickly find your cursor on a large workspace of multiple displays. Cursor Wrap allows you to quickly go from the far left display to the far right one in an instant. PinPoint enables you to enlarge and concentrate on key areas of interest. Part Number: Upgrade Discount Description: Discount given for upgrading current DBI displays and workstations to DBI LED systems and new HP workstations ($XXX per workstation and displays). Note: DBI will not physically remove the equipment from your facility. Detroit VA may re-use, recycle or dispose of properly. 10 10 10 10 1 10 10 EA EA EA EA EA EA EA Delivery shall be provided FOB Destination 120 Days ARO. Place of Delivery Address: Department of Veterans Affairs John D. Dingell VA Medical Center 4646 John R Street Detroit, MI Postal Code: 48201 Country: United States The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items [NOV 2021] with the following addendum: ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: FAR 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS North American Industry Classification System (NAICS) code and small business size standard are stated in the combined synopsis/solicitation. Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show- The solicitation number; The time specified in the solicitation for receipt of quotations; The name, address, and telephone number of the quoter; A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; Terms of any express warranty; Price and any discount terms; Remit to address, if different than mailing address; A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3( b ) for those representations and certifications that the quoter shall complete electronically); Acknowledgment of Solicitation Amendments; Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender s request and expense, unless they are destroyed during testing. Multiple quotations. [Not Applicable] Late submissions Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. Issuance of purchase order. Quotations should contain the quoter s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government s choice and will not use the formal source selection procedures described in FAR part 15. Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation. Availability of requirements documents cited in the solicitation. (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978 If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: ASSIST (https://assist.dla.mil/online/start/). Quick Search (http://quicksearch.dla.mil/). ASSISTdocs.com (http://assistdocs.com). Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding the Micro-Purchase Threshold (MPT), and quotations of MPT or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation DUNS or DUNS+4 followed by the DUNS or DUNS+4 number that identifies the quoter s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office. [Reserved]. Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on purchase order(s) resulting from this solicitation from the contracting officer. FAR 52.212-3, Offerors Representations and Certifications Commercial Items [MAY 2022] Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://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 [NOV 2021] with the following addenda: FAR 52.204.13 [OCT 2018], 52.204.18 [AUG 2020], 52.232-40 [NOV 2021]; VAAR 852.212-70 [APR 2020] with the following provisions/clauses checked: 852.203-70, 852.219-10, 852.232-72, 852.246-71; 852.212-71 [APR 2020], 852.219-74 [JUL 2018][DEVIATION], 852.219-78 [SEP 2021], 852.242-71 [OCT 2020], 852.247-73 [OCT 2018]. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders [MAY 2022] The following subparagraphs of FAR 52.212-5 are applicable: 52.204-10 [JUN 2020], 52.209-6 [NOV 2021], 52.219-14 [SEP 2021], 52.219-28 [SEP 2021], 52.222-19 [JAN 2022], 52.222-21 [APR 2015], 52.222-26 [SEP 2016], 52.222-35 [JUN 2020], 52.222-36 [JUN 2020], 52.222-37 [JUN 2020], 52.222-50 [NOV 2021], 52.223-18 [JUN 2020], 52.225-13 [FEB 2021], 52.232-33 [OCT 2018]. All quoters shall submit the following: (1) pricing for workstation items as listed above, (2) documentation from Double Black Imaging verifying vendor is an authorized dealer, authorized distributor or authorized reseller for the proposed equipment, and (3) completed 852.219-78 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products. All quotes shall be sent to the Contracting Officer, Jeffrey Rozema, via email at jeffrey.rozema@va.gov. Award will be based upon the lowest price for the exact items listed above. 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:"" Quoters shall list exception(s) and rationale for the exception(s), if any. In accordance with VAAR 852.212-71, vendor shall be an authorized dealer, authorized distributor or authorized reseller for the proposed equipment, verified by an authorization letter or other documents from Double Black Imaging. Vendor must complete clause 852.219-78 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products. The formal certification must be completed, signed, and returned with the offeror s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. Submission of your response shall be received not later than 5:00 PM Eastern Time, Thursday, June 30, 2022 by email at jeffrey.rozema@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Point of contact for this solicitation is Jeffrey Rozema, Contracting Officer, email: jeffrey.rozema@va.gov.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/900878e2cf204179b3f554ceaf954daa/view)
 

Place of Performance

Address: Department of Veterans Affairs John D. Dingell VA Medical Center 4646 John R Street, Detroit 48201, USA

Zip Code: 48201

Country: USA
 

Record

SN06365752-F 20220624/220623060617 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |