Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 29, 2015 FBO #5027
DOCUMENT

J -- Repair of Fuji Laser Printer **Urgent** - Attachment

Notice Date

8/27/2015
 

Notice Type

Attachment
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

Contracting Office

Department of Veterans Affairs;Chief, A&MM (90C/NLR);Central Arkansas Veterans HCS;2200 Fort Roots Drive, Bldg 41, Room 200;North Little Rock AR 72114 1706
 

Solicitation Number

VA25615R1045
 

Response Due

8/26/2015
 

Archive Date

10/25/2015
 

Point of Contact

Bailey Long
 

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 simplified acquisition procedures of FAR Part 13 will be used in conjunction with commercial items procedures of FAR Part 12. NAICS code is 811219, size standard is $20.5 Million. Solicitation #RFP VA256-15-R-1045 Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective July 2, 2015. All questions pertaining to this solicitation must be submitted by 12:00pm EDT 24 August, 2015. Send all questions electronically to Bailey.long@va.gov Only electronic offers will be accepted. Offers must be submitted to Bailey.long@va.gov NO LATER THAN 26 August, 2015 by 12:00 PM EDT. NOTE - File size shall not be larger than 3GB. INSTRUCTIONS TO OFFERORS An offer shall be considered complete if it includes the technical capability for other than brand name, price quote and required documentation in accordance with instructions provided herein. Offers that fail to furnish the required documentation may be excluded from consideration. As a minimum, offers must include- 1.All "Equal" items must include additional technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, if necessary. This may include product literature, or other documents. Complete Technical Capability (Attachment 1) 2.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 https://SAM.gov 3.Contact information, Name, Phone Number, Fax Number and email address 4. Mailing address and Remit to address, if different than mailing address 5.Acknowledgment of Solicitation Amendments 6.Offer's DUNS number Statement of Work 1.Title - Service on station to repair the Fuji Drypix 4000 laser film printer located in Radiology Service at the VA Hospital in Little Rock, AR. 2.Scope - Vendor will make all repairs required to return Drypix laser back to normal operating condition. 3.Background - The laser printer is giving error codes 0004, and E271. The Fuji service representative says this indicates the laser scanning unit needs to be replaced. 4.Performance period - Vendor is to begin repairs as soon as purchase order is issued. 5.Type of Contract - Fixed price $9,201.99 6.Evaluation factors - Contractors must be able to: a.OEM trained service technician to perform repair b.OEM approved replacement parts c.Detailed service report A. CONTRACT AWARD MEETING The contractor shall not commence performance of the services identified in the following document until the Contracting Officer (CO) has conducted a post-award conference, or has advised the contractor that a post-award conference has been waived. B. CONFIDENTIALITY AND NONDISCLOSURE 1.The Contractor understands and agrees that confidential information (patients, employee, or facility) must be secured and protected at all times. The Contractor and its personnel shall be held liable in the event a breach of confidentiality occurs as a result of the Contractor or its employees. B. Item Information ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0001On site repair of FUJI Drypix 4000 laser printer. It will not print. This should include all parts and labor. The repairs are to be made as soon as possible. 1.00JB____________________________________
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VACAHCS598/VACAHCS598/VA25615R1045/listing.html)
 

Document(s)

Attachment
 

File Name: VA256-15-R-1045 VA256-15-R-1045.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2283148&FileName=VA256-15-R-1045-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2283148&FileName=VA256-15-R-1045-000.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: Central Arkansas Veterans Healthcare System;4300 W. 7th Street;Little Rock, AR 72205

Zip Code: 72205
 

Record

SN03859451-W 20150829/150828000032-c05a5deee734f9217bb9c804d5d54315 (fbodaily.com)
 

Source

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

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