Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 16, 2012 FBO #3918
DOCUMENT

58 -- RADIOLOGY POWERSCRIBE EQUIPMENT - Attachment

Notice Date

8/14/2012
 

Notice Type

Attachment
 

NAICS

334111 — Electronic Computer Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro TN 37129
 

ZIP Code

37129
 

Solicitation Number

VA24912Q0841
 

Response Due

8/24/2012
 

Archive Date

8/29/2012
 

Point of Contact

Phon Phasavath
 

Small Business Set-Aside

N/A
 

Description

Table of Contents SECTION A1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1 SECTION B - CONTINUATION OF SF 1449 BLOCKS3 B.1 CONTRACT ADMINISTRATION DATA3 B.2 PRICE/COST SCHEDULE4 B.3 DELIVERY SCHEDULE5 SECTION C - CONTRACT CLAUSES6 C.1 FSS RFQ INTRODUCTORY LANGUAGE6 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS7 SECTION E - SOLICITATION PROVISIONS8 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR:Company Name:______________________ Contact Person:_______________________ Title:_______________________________ Address:____________________________ ___________________________________ City, State, Zip:_______________________ Overnight Mailing Address (if different from above): ____________________________________ ____________________________________ Phone/Fax No.:________________________ E-Mail:______________________________ TAX ID No.:__________________________ DUNS No.:___________________________ b. GOVERNMENT: Contracting Officer 00626 Department of Veterans Affairs Network Contracting Office 9 1639 Medical Center Parkway Suite 400 Murfreesboro TN 37129 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [x]52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, or []52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly[] b. Semi-Annually[] c. Other[x] 30 days in arrears 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address: Department of Veterans Affairs P O Box 149971 Austin TX 78714 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE ______________________________ _____________ ______________________________ _____________ ______________________________ _____________ B.2 PRICE/COST SCHEDULE ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE PTS0030R-138 1.00 EA ___________________ ____________________ 1 Powerscribe 360 Server Level 3 2 1.00 EA ___________________ ____________________ Product Number: PTS4000R-136POWESCRIBE 360 INTERFACE SERVER 3 1.00 EA ___________________ ____________________ Product Number: PTS6000R-136POWER SCRIBE 360 SPEECH UTILITY SERVER 4 1.00 EA ___________________ ____________________ Product Number: PTS9000R-136POWER SCRIBE 36 TEST SYSTEM SERVEE 5 16.00 EA ___________________ ____________________ Product Number: 0powm2n-hc-b004POWERMIC II NON-SCANNER MICROPHONE PRICE TIER B 6 1.00 EA ___________________ ____________________ Product Number: INSTALL6INSTALLATION FEE 7 1.00 EA ___________________ ____________________ Product Number: OPTION2MAINTENANCE AND SUPPORT 8 1.00 EA ___________________ ____________________ Product Number: TRAVEL ATRAVEL FEE 9 100.00 EA ___________________ ____________________ Product Number: DIAG PROFESS SERVICESDIAGNOSTIC PROFESS SERVICE PROJECT MANAGEMENT/ CONSULTATION SERVICES 10 9.00 EA ___________________ ____________________ Product Number: DIAG ON SITE SUPPORTDIAGNOSTIC ON LINE SUPPORT APPLICATION TRAINING 11 1.00 EA ___________________ ____________________ Product Number: DIAG WEBINAR//CLASSROOMDIAGNOSTIC WEBINAR/ CLASSROOM ADMIN TRAINING GO LIVE CONSULTATION / ADMIN TRAINING 4 WEBINARS PLUS MELBORNE FL BASED CLASSROOM TRAINING 12 4.00 EA ___________________ ____________________ Product Number: DIAG ON SITE SUPPORTOSTIC ON SITE SUPPORT LIVER REMOTE MT APPLICATION TRAININGDI AGNOSTIC ON SITE SUPPORT LIVER REMOTE MT APPLICATION TRAINING 13 3.00 EA ___________________ ____________________ Product Number: DIAG ON SITE SUPPORTDIAG ON SITE SUPPORT LIVER REMOTE APPLICATION TRAINING REMOTE TRAINING SUPPORT PER DAY ____________________ GRAND TOTAL --- ==================== B.3 DELIVERY SCHEDULE SHIP TO ADDRESS INDICATED IN BLOCK 15 MARK FOR MARK D THOMPSON SECTION C - CONTRACT CLAUSES C.1 FSS RFQ INTRODUCTORY LANGUAGE The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all Blanket Purchase Agreements (BPA) and task or delivery orders issued under the contract as a result of this RFQ. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the BPA or task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract. Any unique terms and conditions of a BPA or order issued under the contract that are not a part of the applicable FSS contract will govern. In the event of an inconsistency between the terms and conditions of a BPA or task/delivery order and the Contractor's FSS terms, other than those identified above, the terms of the FSS contract will take precedence. (End of Provision) SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS D.1. All bids must be received no later than August 17, 2012 at 18:00 p.m. Eastern Time. All inquiries regarding this synopsis/solicitation must be submitted to the Contract Specialist Phon Phasavath at phon.phasavath1@va.gov. Quotes/bids will not be accepted after the closing time and date specified and must be submitted through to Phon Phasavath at phon.phasavath1@va.gov. D.2. Award will be made based upon lowest price technically acceptable. D.3. All vendors must be registered in the System for Award Management located at https://www.sam.gov/portal/public/SAM/ SECTION E - SOLICITATION PROVISIONS 1.Please specify if pricing is under contract (GSA) or Open Market 2.If Multi items indicate which item by line number is open market, otherwise order will be processed as all items are under contract. 3.If item is under contract: Must provide Contract Number and Expiration date. 4.If shipping ORIGIN: Must indicate on Quote otherwise Purchase order will be processed as Destination 5.All Offers and response must be submitted electronically 6.Preference: will be IAW FAR Part 13.003 (b)(1). 7.Brand Name or Equal All or none.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/NaVAMC/VAMCCO80220/VA24912Q0841/listing.html)
 

Document(s)

Attachment
 

File Name: VA249-12-Q-0841 VA249-12-Q-0841_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=440741&FileName=VA249-12-Q-0841-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=440741&FileName=VA249-12-Q-0841-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: 1310 24th Ave South;Nashville

Zip Code: 37212-2637
 

Record

SN02838360-W 20120816/120815000104-fa02d50230dbdf312463bfd65d923189 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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