SOURCES SOUGHT
66 -- Delivery of Bio-Rad CFX Opus 96 Real-Time PCR System Brand Name Only This is Not a Request for Quote
- Notice Date
- 8/21/2023 1:01:05 PM
- Notice Type
- Sources Sought
- Contracting Office
- 244-NETWORK CONTRACT OFFICE 4 (36C244) PITTSBURGH PA 15215 USA
- ZIP Code
- 15215
- Solicitation Number
- 36C24423Q1150
- Response Due
- 8/28/2023 2:00:00 PM
- Archive Date
- 09/04/2023
- Point of Contact
- Sherrie Thompson, Contract Specialist, Phone: 215-852-5800
- E-Mail Address
-
sherrie.thompson2@va.gov
(sherrie.thompson2@va.gov)
- Awardee
- null
- Description
- THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. No solicitation exists. Therefore, do not request a copy of a solicitation. The Department of Veterans Affairs (VA), VISN 4, Network Contracting Office 4 (NCO 4), Pittsburgh is seeking information and potential qualified sources capable of meeting the following minimum requirements and salient characteristics below for Bio-Rad CFX Opus 96 Real-Time PCR System. VA Pittsburgh Healthcare System (VAPHS) STATEMENT OF NEED AND GENERAL SPECIFICATIONS Bio-Rad qPCR Equipment and Accessories Background VA Pittsburgh requires the procurement of (1) Bio-Rad CFX Opus 96 Real-Time PCR System (Brand Name Only), part number 12011319, for Babak Razani, MD, for use in the Research & Development Service Line. This equipment will be used for quantitative measurement of gene copy number (gene dosage) in transformed cell lines or the presence of mutant genes. Specifications/Equipment needed GENERAL REQUIREMENTS: 1. Specifications as set forth in this proposal are minimum specifications and shall not be construed as limiting the overall quality, quantity, or performance of the instrument. 2. The offerer shall meet or exceed the minimum requirements and shall be held responsible for the performance and overall quality of the requested instrument during the instrument s warranty period. 3. The instruments, based upon the specifications requested, shall be the newest and the most current model. A refurbished is not acceptable. SPECIFIC REQUIREMENTS: 1. Provide utility requirements (electrical, media disposal, etc.) which should include all necessary SDS documents. 2. Provide environmental requirements (heat/cool, humidity, light, etc.) and recommendations for instrument and testing material storage. 3. The manufacturer should define maintenance requirements and indicate what maintenance is performed by the user. 4. Vendor will provide on-site installation and training for instrumentation and software as well as unlimited access to online educational materials and 1-year extended warranty. Delivery All equipment deliveries must be coordinated with Research Coordinator, prior to delivery. Failure to do so may result in the return of the equipment at vendor cost. UPMC/University of Pittsburgh E1000 BST 1 Starzl Building 200 Lothrop St. Pittsburgh PA 15213 Delivery should be coordinated with the Point-Of-Contact (POC) of the contract prior to shipping of any equipment The Contractor must comply and provide all necessary information to VAPHS. Otherwise, the delivery may be refused and require redelivery at no additional cost to the government. Normal business hours for acceptance of deliveries are 8:00am-3:30pm, Monday thru Friday excluding Federal Holidays. The POC, Biomedical Engineering and/or Logistics Representative shall be the only VA entity signing for freight received on this requirement. The VA-issued purchase order number must be included in the packing slip. All items included in the requirement shall be shipped and delivered to site at same time. If deliveries must be broken into several shipments due to size, this must be coordinated in advance with the POC. Failure the coordinate shipment with POC, may result in failure to deliver on site and cause re-scheduling of delivery/freight at no charge to the government. The packing slip must include the VA-issued purchase order number REPAIR AND MAINTENANCE: 1. Manufacturer will provide troubleshooting manual. Request for Information Instructions The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications mentioned above. Responses to this RFI should include company name, address, point of contact, phone number, and point of contact e-mail, DUNS Number, Cage Code, size of business pursuant to North American Industrial Classification System (NAICS) 334516 (size standard of 1,000 employees). Please answer the following questions: 1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? 2) Is your company considered small under the NAICS code identified under this RFI? 3) Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If not, Can you provide additional information shown below. This is to confirm compliance with the non-manufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. Does your company exceed 500 employees. Primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied. Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice. Obtained an individual or class waiver? 1) If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). 2) If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? 3) If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to subcontracted work and completion of job. 4) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract number. 5) If you are an FSS GSA/NAC contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract? 6) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. 7) Please submit your capabilities in regard to the salient characteristics detailed above and any information pertaining to equal to items to establish capabilities for planning purposes? 8) Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. 9) Please provide your DUNS number. This RFI will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 13. Telephone responses will not be accepted. Responses must be received via e-mail to no later sherrie.thompson2@va.gov than, 5 PM Eastern Standard Time (EST) on August 28, 2023, with 36C24423Q1150 in the subject line. This notice will help the VA in determining available potential sources only. Do not contact VA Medical Center staff regarding this requirement, as they are not authorized to discuss this matter related to this procurement action. All questions will be addressed by the Contracting Specialist, Sherrie Thompson. All firms responding to this Request for Information are advised that their response is not a request for proposal, therefore will not be considered for a contract award. If a solicitation is issued, information will be posted on the beta.sam web site for all qualified interested parties at a later date and interested parties must respond to the solicitation to be considered for award. This notice does not commit the government to contract for any supplies or services. The government will not pay for any information or administrative cost incurred in response to this Request for Information. Information or Questions will only be accepted in writing by e-mail to Contracting Specialist at sherrie.thompson2@va.gov. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/8fc5a5b91b514a45a74804d4afec0eb7/view)
- Place of Performance
- Address: UPMC/University of Pittsburgh E1000 BST 1 Starzl Building 200 Lothrop St., Pittsburgh 15213-2536, USA
- Zip Code: 15213-2536
- Country: USA
- Zip Code: 15213-2536
- Record
- SN06800401-F 20230823/230821230059 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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