DOCUMENT
65 -- Repair/exhange of Ultrasound Probe - Attachment
- Notice Date
- 11/21/2012
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
- ZIP Code
- 94304-1207
- Solicitation Number
- VA26113Q0358
- Response Due
- 11/26/2012
- Archive Date
- 12/6/2012
- Point of Contact
- carol.lam@va.gov
- E-Mail Address
-
Contract Specialist
(carol.lam@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 Subpart 12.6, as supplemented with additional information included in this notice in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation. The solicitation number, VA261-13-Q-0358 is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61 effective October 15, 2012 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. The North American Industry Classification System (NAICS) Code for this acquisition is 339112, Size Standard: 500. All price quotations received prior to 11/26/12 will be considered by the Government. Only email requests received directly from the offeror are acceptable. A brief description of the requirement is as follows: DESCRIPTION: THE SIEMENS SEQUOIA 17L5 HD PROBE HAS DOUBLE IMAGING. EE64330, SN: 84957105. The VA Northern California Healthcare System will ship the damaged probe to the vendor for repair. Please provide pricing as follows: 1. Repair and refurbish the probe $_______________ 2. If beyond repair, exchange for a refurbished probe $__________ Warranty period __________ 3. If beyond repair, exchange for a new probe $_______________ Warranty period _______________ SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). 52.212-3 Offeror Representations and Certifications -- Commercial Items (Aug 2009): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. 52.212-4CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS --JUN 2010 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 2012) For the purposes of this clause items (b) 4, 6, 7, 8, 12, 21, 26, 27, 28, 29, 30, 38, 39,42, 48 are considered checked and apply. 52.232-38SUBMISSION OF ELECTRONIC FUNDS TRANSFERMAY 1999 INFORMATION WITH OFFER 52.252-2CLAUSES INCORPORATED BY REFERENCEFEB 1998 For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ 852.203-70COMMERCIAL ADVERTISINGJAN 2008 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008) 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 a 3rd party agent to contact contractors regarding this service. During the voluntary period, contractors interested in registering for the electronic system should contact the VA's Financial Services Center at http://www.fsc.va.gov/einvoice.asp. End of Clauses
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26113Q0358/listing.html)
- Document(s)
- Attachment
- File Name: VA261-13-Q-0358 VA261-13-Q-0358 CSS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=532670&FileName=VA261-13-Q-0358-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=532670&FileName=VA261-13-Q-0358-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA261-13-Q-0358 VA261-13-Q-0358 CSS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=532670&FileName=VA261-13-Q-0358-000.docx)
- Record
- SN02935394-W 20121123/121121233955-c69ea7eb7ffe16b908b9789b2dd39b2a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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