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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1997 PSA#1894Veteran's Affairs Medical Center, Contracting Officer (90C),
Acquisition & Material Management Service, One Veterans Plaza, San
Juan, PR 00927-5800 65 -- MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES SOL
RFQ672-080-97 DUE 081397 POC Elisa Cruz (787) 766-5389 This is a
combined synopsis/solicitation for commercial items prepared in
accordance with format in Subparts 12.6 and 13.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation to be issued; proposals are being
requested for this announcement; a written solicitation will not be
issued. The request for Quote number is RFQ672-080-97. This
solicitation and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 45. Standard
Industrialization Code (SIC) of 5047 is applied. This solicitation is
issued on an unrestricted basis for the following equipment Brand Name
or Equal: ITEM 001, One (1) Cardiospeak Report Generation System; To
include One (1) each:Catalog # CARDNON (CardioSpeak reporting station
for non-invasive procedures) with Pentium 133 MHz PC with voice input,
lightpen, mouse and communication modem; Catalog # CARDINV
(CardioSpeak reporting station for invasive procedures) with Pentium
133 MHz.PC with voice input, lightpen, mouse and communication modem;
Catalog # SERVER-5 (10 user file server with Novell software,
monochrome monitor and keyboard) with 1 registration station; Catalog
# 10T CON (Ethernet Concentrator HUB); Catalog # TKBK (4mm DAT Tape,
Tape Backup system); Catalog # GATEWAY (Interface to VA Medical
Center's DHCP); Catalog # UPS (UPS SMART-600 Voltage Protector); Two(2)
Each Catalog # HP (HP IVP Laser Jet Printer); Two (2) Each Catalog #
10T CARD(Network connector cards for reporting stations): Five (5) each
TAPE (Blank tape for tape backup system); Manuals (Operations, Service,
Parts, Schematics). Bidders quotation shall include item(s) not
included in RFQ but required for each equipment to perform its intended
use. Required delivery date is 45 days from date of contract award.
Inspection and Acceptance shall be at Destination. Prospective offers
shall provide the following information: current FOB destination
pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
numberand Taxpayers I.D. number (TIN). The following provisions and
clauses are applicable and are hereby incorporated into the
solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial items,
FAR 52.212-4, Contract terms and Conditions Commercial Items, FAR
52.211-5, addendum New Material, FAR 52.219-6, Notice of Small Business
Set-Aside, FAR 52.212-5, addendum to FAR 52.212-1, Paragraph (b)(5):
Offerors shall provide an express warranty which at a minimum shall be
the same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be included in
the contract. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable causes for paragraph (b): FAR
52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era. FAR
42.232-18, Availability of Funds (APR 1984). The Government intends to
make a single award of a Firm Fixed Price order to the responsible
offeror whose bid provides the best value to the Government based on
the following criteria: 1. Prior Performance, 2) Overall pricing for
material and delivery. Quotations from responsible offers and inquiries
may be faxed to the Contracting Officer 787-766-6035. Quotes must be
received by close of business 08-12-97. (0203) Loren Data Corp. http://www.ld.com (SYN# 0363 19970724\65-0003.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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