Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF NOVEMBER 11, 2007 FBO #2176
SOLICITATION NOTICE

65 -- VA Kansas City, Patient Lift System,Standarderization, Sole Source

Notice Date
11/9/2007
 
Notice Type
Solicitation Notice
 
NAICS
423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 
Contracting Office
Department of Veterans Affairs;VISN 15 Contracting Office;4101 S 4th Street Trafficway;LEAVENWORTH KS 66048
 
ZIP Code
66048
 
Solicitation Number
VA-255-08-RQ-0055
 
Response Due
11/19/2007
 
Archive Date
12/19/2007
 
Point of Contact
Julian S Lake Contracting Officer 913-758-6408
 
E-Mail Address
Email your questions to Contracting Officer VA VISN 15 Heatland Network
(Julian.Lake@va.gov)
 
Small Business Set-Aside
N/A
 
Description
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. Quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC). The North American Industry Classification System (NAICS) number is 423450 and the business size standard is 100. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. The Department of Veterans Affairs VISN 15 Contracting Office intends to negotiate a sole source procurement with Liko North America, 122 Grove Street, Franklin, MA, 02038, to provide and install at the VA Medical Center Kansas City, 4801 Linwood Blvd, Kansas City, Missouri, 64128, A Patient Lifting System. This procurement is being conducted in accordance with FAR 6.302-1. When the agency head has determined in accordance with the agency's standardization program that only specified makes and models of technical equipment and parts will satisfy the agency's needs for additional units or replacement items, and only one source is available for the following item(s): LIKO Patient Lift Systems mounted to a ceiling rail system that lifts and moves patient from one area to another within a given rail configuration.. ITEM 1: LIKORALL 2.5m x 2.5m Traverse Overhead Systems,1100 lb capacity, Quantity: 6 Each - UNIT PRICE ___________. ITEM 2: LIKORALL System for the Ambulance Bay area. Quantity: 1 Each - UNIT PRICE ___________. ITEM 3: LIKORALL System for Emergency Room Quantity: 1 Each - UNIT PRICE ____________. ITEM 4: LIKORALL System with Wall Mounts. Quantity: 1 each - Unit Price __________. ITEM 5: LIKORALL Hallway Transfer Systems. Quanity: 7 each - Unit Price _____________ITEM 6 : PT GYM Mono Rail . Quantity 1 each - Unit Price _______ ___. ITEM 7: Slingbar wide 670 with TDM Hook. Quantity 8 each - Unit Price ____________ ITEM 8: Repositioning sheet Reg. Quantity 8 each - Unit Price _________ITEM 9: Repositioning straps. Quantity 8 each - Unit Price _______________ ITEM 10: Reinforced Back and Leg Supports Nylon Large. Quantity 8 each - Unit Price ____________ ITEM 11: Reinforced Back and Leg Supports Nylon X-Large. Quantity 8 each - Unit Price ____________... . Delivery shall be FOB DESTINATION to the VA Medical Center Kansas City Missouri 64128. The Contractor is responsible for all freight charges. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offeror(s) based on Best Value, price and other factors considered. Offerors shall submit descriptive literature, technical features, and warranty provisions. Price will be evaluated to determine its fairness, completeness and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer as applicable. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 1,3,15,16,17,18,19, 20, 23, 24, 31, and 32. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any prompt payment discount terms, company name, and point of contact, address, phone number, fax number, tax identification number, DUNS number, and size status (i.e., large business, small business, disadvantaged business or woman owned business). Upon request, the contracting officer will make their full text available. Offers are to be received at the Department of Veterans Affairs, VA Heartland Network 15 (10N15-90) Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048. Attn: Julian Lake, Contracting Officer, no later than 4:00 P.M. Central daylight time on November 19, 2007. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. You may contact Julian Lake, Contract Specialist at Julian.Lake@va.gov or FAX 913-758-6495, or phone 913-758-6408..
 
Record
SN01450081-W 20071111/071109223730 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.