COMMERCE BUSINESS DAILY ISSUE OF JULY 19, 2001 PSA #2896
SOLICITATIONS
65 -- VISUAL ACUITY SYSTEM
- Notice Date
- July 17, 2001
- Contracting Office
- Department of Veterans Affairs, Chief, Acquisition & Materiel Management Service (90C), Audie L. Murphy Division, STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
- ZIP Code
- 78284
- Solicitation Number
- 671-30Q-01
- Response Due
- July 27, 2001
- Point of Contact
- Joe Ortiz, Purchasing Agent, Phone (210) 617-5147
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This procurement is unrestricted. The NAICS is 421450. Prospective offers are required to submit written or faxed quotations. The South Texas Veterans Healthcare System (STVHCS), Audie L. Murphy Division, 7400 Merton Minter Blvd, San Antonio, Texas 78229 has a requirement to purchase seven (7) B Vat PC Visual Acuity Systems, Model/Stock 22-4900, with 17-inch color monitor. To include: Dell Optiplex GX100 with Celeron Processor, 566MHz, 64MB RAM, 7GB Hard Drive, 3.5" Floppy Drive, 10/24x CD ROM, Wireless Keyboard, Mouse, Windows 98 and B VAT PC Software package. (Three-year next business day parts and labor service contract from Dell Computer) manufactured by Medtronic/ Xomed or equal. Seven (7) each Remote Hand Controller to operate B-VAT units. Model/Stock 22-4930. Ten (10) each B-VAT PC bracket (to mount 7 new units and 3 existing units), Model/Stock 22-4915. (Quotations shall include all warranty information, technical data, etc. Quotations shall be submitted F.O.B. destination. All quotations are to include a completed copy of the provisions at 52.212-3; Offer representations and Certifications-Commercial Items, with quotation (a copy of this provision may be requested by facsimile to (210) 617-5255, Attention: Joe Ortiz). The following provisions and clauses apply to this action; 52-212-4, Contract Terms and Conditions Commercial Items, 52-212-5, ContractTerms and Conditions Required to Implement Statues and Executive Order, 2-212-1, Instructions to Offerors-Commercial Items VAAR clause' 852.211-77 Brand name or equal applies. Additional clauses cited in clause 52-212-5, that are applicable to this acquisition are as follows: 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52-222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52-222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52-222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.)' 52-222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126), 52-2245-1, Buy American Act Balance of Payment Program-Supplies (41 U.S.C. 10a-10d), 5t2-225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129) and 52-232-34, Payment by Electronic Funds Transfer Other than Central Contractor Registration (31 U.S.C. 3332). Delivery of items must be available on or before August 10, 2001 to meet government requirements. E-mail quotations are unacceptable. Offers are to be submitted written or by facsimile to (210) 617-5255, attention Joe Ortiz by Close of Business (COB) 4:30P.M. CST on July 27, 2001.
- Record
- Loren Data Corp. 20010719/65SOL002.HTM (W-198 SN50S0S9)
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