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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 19, 2013 FBO #4317
DOCUMENT

65 -- CVX-300 Gen 4.0 Laser - VAPAHCS - Attachment

Notice Date

9/17/2013
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;150 Muir Road;Martinez CA 94553-4668
 

ZIP Code

94553-4668
 

Solicitation Number

VA26113R1648
 

Response Due

9/23/2013
 

Archive Date

10/23/2013
 

Point of Contact

Angela Oppenheimer
 

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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The commercial items procedures of FAR Part 12 will be used. NAICS code is 339112, size standard is 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-69 effective September 3, 2013. 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR:___________________________________ ___________________________________ ___________________________________ ___________________________________ b. GOVERNMENT: Contracting Officer 00261 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Northern California HealthCare System 150 Muir Road Martinez CA 94553-4668 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[Upon Government acceptance] 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address: Department of Veterans Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE ______________________________ _____________ ______________________________ _____________ ______________________________ _____________ This solicitation is requesting a Spectranetics Excimer Laser System. It.# Qty/UPDescription Unit PriceExtended Price 11Gen 4.0 Excimer Laser with 1 year warranty$$ Spectranetics P/N CVX-300 Statement of Work: Spectranetics clinical specialist shall be allowed into the Cardiac Catheterization Laboratory during scheduled instillation and training. Their role in the lab at that time is for System operation and system training. The clinical representative and shall have no access to VA IT information during scheduled visits. The C&A requirements do not apply and the Security Accreditation Package is not required. GRAND TOTAL: $ ___________ DELIVERY SCHEDULE VA Palo Alto Health Care System, 3801 Miranda Avenue, Palo Alto, CA 94304 Offeror proposed delivery date: _______________ Days ARO FOB Destination: Shipping costs must be included in unit prices. Only electronic offers will be accepted. Offers are due to angela.oppenheimer@va.gov by 4:00 PM. Pacific Time, September 23, 2013. SOLICITATION PROVISIONS/CONTRACT CLAUSES: "FAR 52.212-1 Instructions to Offerors - Commercial Items (July 2013). "FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Aug 2013): "FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (July 2013). "FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Sept 2013). For the purposes of this clause, items (b) 1, 4, 6, 10, 14, 23, 27, 28, 29, 30, 31, 32, 33, 38, 39, 42, 49; and (c) 1 are considered checked and applicable. "FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) "FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998); for the purpose of this provision, the fill-in's are http://www.acquisition.gov/far/index.html and http://www.va.gov/oal/library/vaar/ respectively. "FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998); for the purpose of this clause, the fill-in's are http://www.acquisition.gov/far/index.html and http://www.va.gov/oal/library/vaar/ respectively. "VAAR 852.203-70 Commercial Advertising (Jan 2008) "VAAR 852.211-70 Service Data Manuals (NOV 1984) (a) 811.107(a) "VAAR 852.211-73 Brand Name or Equal (Jan 2008) "VAAR 852.246-71 Inspection (Jan 2008) "VAAR 852.232-72 Electronic Submission of Payment Requests (Nov 2012) EVALUATION FACTORS The Government shall evaluate proposals based on the lowest priced, responsible, technically acceptable offer. The following shall be used to evaluate offers: Technical Capability. Offeror's technical capability shall be evaluated in accordance with Section D, "Instructions to Offerors". A Note on Determining Responsibility of Suppliers: All relevant facts and circumstances gathered from sources of information available to the Government (e.g., National Institutes of Health [NIH] Contractor Performance System [CPS] and Past Performance Information Retrieval System [PPIRS]) will be used as part of determining the responsibility of prospective suppliers. If an Offeror has not commented on negative past performance evaluations obtained by the Technical Evaluation Board, the Offeror may be given the opportunity to explain and/or mitigate adverse past performance during verbal or written interactions after receipt of proposals. Offerors who do not have relevant past performance will receive a neutral rating (neither favorable nor unfavorable).
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26113R1648/listing.html)
 

Document(s)

Attachment
 

File Name: VA261-13-R-1648 VA261-13-R-1648.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1009395&FileName=VA261-13-R-1648-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1009395&FileName=VA261-13-R-1648-000.docx

 

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

Record

SN03190976-W 20130919/130917235501-56991d3351205e51d0dd456e2eca2a05 (fbodaily.com)
 

Source

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

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