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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 31, 2014 FBO #4451
DOCUMENT

66 -- Non-CPR reagents and consumables for STAGO Coagulation - Attachment

Notice Date
1/29/2014
 
Notice Type
Attachment
 
NAICS
334516 — Analytical Laboratory Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (NCO 21);McClellan CA 95652-1012
 
ZIP Code
95652-1012
 
Solicitation Number
VA26114Q0240
 
Response Due
2/5/2014
 
Archive Date
3/7/2014
 
Point of Contact
Teena Glasper
 
Small Business Set-Aside
N/A
 
Description
Synopsis This document 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 competitive offers. Interested persons may submit offers, and all eligible offers received prior to the date listed in FBO will be considered by the Government. The NAICS code is 334516 and the size standard is 500 Employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72. Only emailed requests received directly from the requester are acceptable. Offers are due electronically to teena.glasper@va.gov no later than the date listed on FBO. Only electronic offers will be considered. All questions concerning this solicitation must be received by February 5, 2014, 10:00 AM PST. Section B: Price/Cost Schedule Please provide a unit price, extended amount and grand total for all items. The total amount must be inclusive of any shipping cost. Brand Name or Equal to Diagnostica Stago, Inc. Item Information ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1 2 3Consumables and reagents. Brand name or equal to Diagnostica Stago, Inc. Supplies will be ordered on an estimated quantity purchase order. (Reference List of consumables below). Option Year 1: Consumables and Reagents for 12 month period following base year. Option Year 2: Consumables and Reagents for 12 month period following option year 1. 1.00YR GRAND TOTAL Table 1: Reagents and Consumables. Item #Description/Part Number* Qty/YR Unit Price Extended Amount 201STA CONTROL LA 1+216 00311USSTA LIQUID ANTI XA 410 334STA STACLOT DRVV CONFIRM5 339STA STACLOT DRVV SCREEN 25 348STA MULTI HEP CALIBRATOR3 611STA THROMBIN 22 675STA UNICALIBRATOR5 381STA QUALITY HNF/UFH20 515STA LIATEST D DI24 00526USSTA LIATEST CONTROL N+P62 723STA DEFICIENT XI2 724STA DEFICIENT IX3 725STA DEFICIENT VIII5 738STA DEFICIENT XI2 743STA DEFICIENT VII 2 744STA DEFICIENT V2 360STA OWREN KOLLER N/A 367STA CaCl2 0.025 N/A 676STA COAG CONTROL N + ABN DSI N/A 678STA SYSTEM CONTROL N+P N/A 683STA HEPARIN CONTROL N/A 686STA QUALITY HBPM/LMWH N/A 741STA MICRO CONTAINERS (X500) N/A 797STA MINI REDUCER N/A 801STA MAXI REDUCER N/A 802MICRO CUPS N/A 973STA CLEANER SOLUTION N/A 38669STA CUVETTES N/A 00595USSTA PTT A N/A 00667USSTA NEOPLASTIN CI PLUS 10 N/A 00674USSTA FIBRINOGEN N/A 00975USSTA DESORB U N/A SUBTOTAL (Products) N/A Section B: Delivery VA Hospital San Francisco 4150 Clement Street San Francisco, CA 94121 ITEM NUMBERQUANTITYDELIVERY DATE 11.005 Days ARO EVALUATION 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a)Offerors will be evaluated to the extent they can provide the items (or equal) listed in the price schedule. The Government will award to the lowest priced, responsible, technically acceptable offeror. INSTRUCTIONS TO OFFERORS As a minimum, offers must include- 1. Offerors must return provision 52.212-3 with their proposal. Offerors may either (1) complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at www.sam.gov. 2. Contact information, Name, Phone Number, Fax Number and email address 3. Mailing address and Remit to address, if different than mailing address 4. Acknowledgment of Solicitation Amendments 5. Offeror's Federal Tax ID Number; 6. Offeror's DUNS number 7. Equipment Place of Manufacture (include US city, state and ZIP+4; or foreign country) 8. Offeror must provide copies of licenses and certifications, if applicable. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jul 2013). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013): Offerors must include a completed copy of the provision with its offer or fill out online representations and certifications at www.sam.gov. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2014) For the purposes of this clause items (b) 4,6, 10,23,26,27,28, 29,30,31,32, 38, 41,42, and 48 are considered checked and apply. 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://farsite.hill.af.mil/farsites.html and http://farsite.hill.af.mil/vfvara.HTM respectively. FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998); for the purpose of this clause, the fill-in's are http://farsite.hill.af.mil/farsites.html and http://farsite.hill.af.mil/vfvara.HTM respectively. VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim-October 2008) 52.211-6 BRAND NAME OR EQUAL (AUG 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must-- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by-- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26114Q0240/listing.html)
 
Document(s)
Attachment
 
File Name: VA261-14-Q-0240 VA261-14-Q-0240.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1183240&FileName=VA261-14-Q-0240-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1183240&FileName=VA261-14-Q-0240-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN03276411-W 20140131/140129234011-11ef08d9989203718aa99ec121906282 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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