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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 10,1997 PSA#1969Department of Veterans Affairs Medical Center, Chief, Acquisition and
Materiel Management (90C), One Veterans Drive, Minneapolis, MN 55417 65 -- MEDICAL SUPPLIES SOL RFQ 618-63-98 DUE 112197 POC Carol Murphy
612-725-2190 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; proposals are being
requested and a written solicitation will not be issued. Solicitation
RFQ 618-63-98 is issued as a Request For Quotation (RFQ). This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-1. This is a 100%
Small Business Set-Aside utilizing SIC Code 5047 and the small business
size is 500 employees. Vendor shall provide Rehabilicare Ultrapac SX
TENS (Pain Control Stimulator) Kits (Brand Name or Equal) to include at
a minimum, a 2 channel TENS unit, 2 (two) rechargeable batteries,
battery charger, 2 (two) 36 to 48 inch lead wires, 4 (four) reusable
electrodes, hard carrying case, and instruction manual. TENS unit will
have 3 wave forms, continuous, modulated and burst. Estimatedquantity
is 170 kits for the period of contract award to September 30, 1998.
Kits will be ordered on an as needed basis during the contract period.
Deliver FOB Destination. Payment will be made by Government Purchase
Card (VISA). Product is to be delivered to the VA Medical Center,
Warehouse (90D), One Veterans Drive, Minneapolis, MN 55417. The
solicitation clauses incorporated herein are those in effect through
FAR FAC 97-1: 52.212-1 Instructions to Offerors; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52.219-6 Notice of Total
Small Business Set-Aside; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes on Executive Orders -- Commercial Items;
52.214-21 Descriptive Literature (Alternate I); 852.210-77 Brand Name
or Equal. Include a completed copy of 52.212-3 Offeror Representation
and Certifications Commercial Items with offer. Proposals should
address all evaluation factors, pricing, descriptive literature and a
statement addressing VISA payment. Evaluation Factors include ease of
use, items included in kit, review of descriptive literature, warranty,
delivery time frame, past performance history, and price. Award of Best
Value for the Government contract will be based on the evaluation
factors and will be made with or without discussions. Offers are due
November 21, 1997 at 1:30 pm. Submit offers to Carol Murphy (90C),
Contracting Officer, VA Medical Center, One Veterans Drive,
Minneapolis, MN 55417. For information, contact Carol Murphy at (612)
725-2190. (0310) Loren Data Corp. http://www.ld.com (SYN# 0221 19971110\65-0002.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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