SOLICITATION NOTICE
65 -- Eye Surgery Supplies For Palo Alto
- Notice Date
- 1/15/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs, VA Northern California Health Care System, Department of Veterans Affairs No. California Health Care System System, VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98;McClellan Business Park CA 95652
- ZIP Code
- 95652
- Solicitation Number
- VA-261-09-RQ-0093
- Response Due
- 1/23/2009
- Archive Date
- 2/6/2009
- Point of Contact
- Andrea BakerContract Specialist<br />
- 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, proposals are being requested and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to January 23, 2009 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 339112, size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-28 and Veterans Administration Acquisition Regulation (VAAR) dated 14 Feb 2008. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM QTY UNIT PRICETOTAL PRICE 00019 EA. $___________ $__________ Sterilization Tray (U/S and Frag Hand piece), Alcon Laboratories Part # 8065803602 00029 EA. $___________ $__________ Torsional Hand Piece, Alcon Laboratories Part # 8065750469 00039 EA. $___________ $__________ I/A Hand piece Set, Ultraflow I/T, Alcon Laboratories Part # 8065814101 Alcon Labs Torsional hand piece and accessories are used in general eye surgery. TOTAL $___________ Delivery, acceptance and FOB point: Palo Alto VA Medical Center Warehouse Building 50 3801 Miranda Avenue C/O SPD Donna Campbell Requested Delivery Date: 30 Days ARO Proposed delivery date: ______ Days ARO Only electronic offers will be accepted. Offers are due to andrea.baker4@va.gov by 3:00 p.m. Pacific Time, January 23, 2009 SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jun 2008): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Oct 2008). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Dec. 2008) For the purposes of this clause items (b) 16, 17, 18, 19, 21, 24, 29, and 37 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211-70 Service Data Manuals (Nov 1984) Electronic Invoice Submission: To improve the timeliness of payments and lower overall administrative costs, VA strongly encourages contractors to submit invoices using its electronic invoicing system. At present, electronic submission is voluntary and any nominal registration fees will be the responsibility of the contractor. VA intends to mandate electronic invoice submission, subject to completion of the federal rulemaking process. At present, VA is using 3rd party agent to contact contractors regarding this service. In the meantime, contractors interested in registering for the electronic system should contact the VA's Financial Services Center at http://www.fsc.va.gov/einvoice.asp Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1b002ddf4790acc4cfabe39673bb917b&tab=core&_cview=1)
- Record
- SN01733407-W 20090117/090115220151-1b002ddf4790acc4cfabe39673bb917b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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