Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JULY 28, 2022 SAM #7545
SOLICITATION NOTICE

65 -- Stryker System 8 Attachments

Notice Date

7/26/2022 11:57:34 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

246-NETWORK CONTRACTING OFFICE 6 (36C246) HAMPTON VA 23667 USA
 

ZIP Code

23667
 

Solicitation Number

36C24622Q0627
 

Response Due

7/29/2022 11:00:00 AM
 

Archive Date

08/28/2022
 

Point of Contact

Ronnie Gregory, Contracting Officer, Phone: 757-315-3932
 

E-Mail Address

Ronnie.Gregory@va.gov
(Ronnie.Gregory@va.gov)
 

Awardee

null
 

Description

Attachment 1: Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 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 2022-04 dated January 31, 2022 This solicitation is a SDVOSB Set-Aside The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000 Employees. The FSC/PSC is 6515. The Network Contracting Office (NCO) 6 The Richmond VA Medical Center is requesting the replacement of their existing outdated Stryker System 7 with the purchase of the exact Stryker System 8 attachments to upgrade their system with compatible parts. See the attached VA justification for specifics. All interested companies shall provide quotations for the following: Supplies MFG # DESCRIPTION QTY 8203-126-000 DUAL TRIGGER PIN COLLET 10 8203-026-000 DUAL TRIGGER WIRE COLLET 10 6203-113-000 Hudson Attachment 10 6203-135-000 Hudson/Modified Trinkle Attachment 10 6203-131-000 1/4"" Keyed Chuck 10 8203-133-000 1/4"" LOCKING KEYLESS CHUCK       10 6203-110-000 AO Small Attachment 10 6203-215-000 DHS/DCS Quick Lock 10 7102-652-000 2 Handpiece Sterilization Case Bundle 10 8215-000-000 SYSTEM 8 BATTERY PACK, LARGE 20 The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. 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 52.204-7 System for Award Management (OCT 2018) 52.216-27 - Single or Multiple Awards (OCT 1995) 852.252-70 - Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) (End of Addendum to 52.212-1) FAR 52.212-3, Offerors Representations and Certifications Commercial Items All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. 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 (NOV 2021) Addendum to Far 52.212-4 Show FAR clauses followed by VAAR clauses in numeric order. List all clauses incorporated by reference in numeric order under 52.252-2, starting first with FAR and followed by VAAR. 52.252-2 Clauses Incorporated by Reference (FEB 1998) http://acquisition.gov/comp/far/index.html. 52.204-13 System for Award Management (OCT 2018) 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020) 52.222-19 Child Labor Cooperation with Authorities and Remedies (JAN 2020) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) 852.212-70 Provisions and Clauses Applicable to VA Acquisition Items (APR 2020) 852.203-70 Commercial Advertising 852.232-72 Electronic Submission of Payment Requests (NOV 2018) 852.273-70 Late Offers 852.212-71 Gray Market Items. (APR 2020) 852.212-71 Gray Market and Counterfeit Items (MAR 2020) 852.219-74 Limitations on Subcontracting Monitoring and Compliances (JUL 2018) 852.219-78 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (SEP 2021) (DEVIATION) 852.242-71 Administrative Contracting Officer (OCT 2020) (End of Addendum to 52.212-4) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (JAN 2022) The following subparagraphs of FAR 52.212-5 are applicable: 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors, Debarred, Suspended, or Proposed for Debarment (NOV 2021) 52.219-33, Nonmanufacturer Rule (SEP 2021) 52.222-3 Convict Labor (JUN 2003) 52.222-50 Combatting Trafficking of Persons (OCT 2020) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) 52.225-1 Buy American-Supplies (NOV 2021)) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (OCT 2018) VHA Supplemental Contract Requirements for Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors Contractor employees who work in or travel to VHA locations must comply with the following: Documentation requirements: If fully vaccinated, shall show proof of vaccination i.NOTE: Acceptable proof of vaccination includes a signed record of immunization from a health care provider or pharmacy, a copy of the COVID-19 Vaccination Record Card (CDC Form MLS-319813_r, published on September 3, 2020), or a copy of medical records documenting the vaccination If unvaccinated and granted a medical or religious exception, shall show negative COVID-19 test results dated within three calendar days prior to desired entry date. The test must be approved by the Food and Drug Administration (FDA) for emergency use or full approval. This includes tests available by a doctor s order or an FDA-approved over-the-counter test. Documentation cited in this section shall be digitally or physically maintained on each contractor employee while in a VA facility and is subject to inspection prior to entry to VA facilities and after entry for spot inspections by Contracting Officer Representatives (CORs) or other hospital personnel. Documentation will not be collected by the VA; contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.  Contractor employees are subject to daily screening for COVID-19 and may be denied entry to VA facilities if they fail to pass screening protocols. As part of the screening, process contractors may be asked screening questions found on the following website: COVID-19 Screening Tool.  Regularly check the website for updates. Contractor employees who work away from VA locations, but who will have direct patient contact with VA patients shall self-screen utilizing the COVID-19 Screening Tool, in advance each day that they will have direct patient contact and in accordance with their person or persons who coordinate COVID-19 workplace safety efforts at covered contractor workplaces.  Contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.  Contractor must immediately notify their COR or Contracting Officer if contract performance is jeopardized due to contractor employees being denied entry into VA Facilities. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side-by-side pairwise comparison of quotes based on factors resulting in a Contracting Officer's decision for the quote most favorable to the Government. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. 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. Submission of your response shall be received no later than 2:00 PM on July 29, 2022 at Ronnie.Gregory@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 Ronnie Gregory, Ronnie.Gregory@va.gov DEPARTMENT OF VETERANS AFFAIRS REQUEST FOR BRAND NAME JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS IN ACCORDANCE WITH FAR 13.5 Acquisition Plan Action ID:_ 36C246-22-AP-2557 Contracting Activity: Department of Veterans Affairs, VISN 06, Richmond VA Medical Center Description of Supplies/Services Required to Meet the Agency s Needs: The Richmond VA Medical Center is requesting the replacement of their existing outdated Stryker System 7 with the purchase of the exact Stryker System 8 attachments to upgrade their system with compatible parts. MFG # DESCRIPTION QTY 8203-126-000 DUAL TRIGGER PIN COLLET 10 8203-026-000 DUAL TRIGGER WIRE COLLET 10 6203-113-000 Hudson Attachment 10 6203-135-000 Hudson/Modified Trinkle Attachment 10 6203-131-000 1/4"" Keyed Chuck 10 8203-133-000 1/4"" LOCKING KEYLESS CHUCK       10 6203-110-000 AO Small Attachment 10 6203-215-000 DHS/DCS Quick Lock 10 7102-652-000 2 Handpiece Sterilization Case Bundle 10 8215-000-000 SYSTEM 8 BATTERY PACK, LARGE 20 Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Market research findings using FPDS, GSA Advantage, SAM, ECAT and the World Wide Web indicated that the OEM (Stryker Corporations) is a large business and they have three (3) authorized SDVOSB distributors (Beacon Point, Trillimed, and Four Points Technology) for the identified material, therefore, capable of meeting the agency s requirement. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/d1697699fd8344a18cb58e483d16a4b3/view)
 

Place of Performance

Address: Department of Veterans Affairs Network Contracting Office 6 Richmond VA Medical Center 1201 Broad Rock Blvd., Richmond, VA 23249, USA

Zip Code: 23249

Country: USA
 

Record

SN06402513-F 20220728/220726230113 (samdaily.us)
 

Source

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

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