Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 26, 2015 FBO #5116
DOCUMENT

65 -- iVAS Kit Brand Name or Equal 5 year BPA - Attachment

Notice Date

11/24/2015
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
 

ZIP Code

80246
 

Solicitation Number

VA25916Q0088
 

Response Due

12/3/2015
 

Archive Date

1/2/2016
 

Point of Contact

Nathan Bradley
 

Small Business Set-Aside

N/A
 

Description

(i)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; proposals are being requested and a written solicitation will not be issued. (ii)The solicitation number is: VA259-16-Q-0088, and it is issued as a request for quotation (RFQ). (iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83C/84. (iv)This solicitation is not set-aside for Small Business. NAICS: 339112. (v)Contract Line Items: Brand Name or Equal IAW FAR 52.211-6. Stryker Inflatable Vertebral Augmentation System (4) 0705-110-000 System, Vertebral Augmentation, IVAS, System Kit, Inflatable; 10 mm, 10g (4) 0705-115-000 System, Vertebral Augmentation, IVAS, System Kit, Inflatable; 15 mm, 10g (8) 0607-687-000 Kit, Bone Cement, Vertaplex HV, Autoplex mixer, Delivery system, Half dose high viscosity bone cement (8) 0306-410-000 Kit, Bone Cement, Vertaplex HV, Autoplex mixer, Delivery system, Half dose high viscosity bone cement (8) 0306-530-000 10G Access Cannula (8) 0306-104-000 Kit, IVAS, Biopsy, 10 Gauge needle (8) 0306-810-000 Hand Drill, Verteport, 10 Gauge Quantities are an estimated yearly amount and are not guaranteed. Contractor is only due money for supplies ordered and received throughout the BPA. The VA is requesting pricing for these items for a 5 year period. Salient Characteristics: "Stiff distal balloon catheter which provides rigidity for smooth insertion. "Flexible proximal catheter which allows for easy maneuverability. "Radiopaque markers on the balloon catheter which help facilitate accurate visualization and placement of the balloon. "Hand drill which cuts cleanly through cancellous bone to create a channel for balloon placement. "Graduation markings on the access cannula which assist in measuring needle depth. "Mixing system must be automatic mixing by push of a button. "Mixing system must mix the bone cement to a consistent, predictable viscosity. "Items offered must include mixer, delivery system, & bone cement in one package. "Bone cement must be PMMA high viscosity with 30% barium, ready to inject 1 minute after mixing. "Working time must be 18 minutes. "Bone cement mixture must provide 14cc of cement. "Delivery system must be handheld with controlled injection by the turn of a dial. "3 gauge sizes needed (8g, 10g, & 11g). "3 balloon sizes needed (10mm, 15mm, and 20mm). (vi)Description of requirements for the items to be acquired: The George E. Wahlen VA Salt Lake City Health Care System is anticipating a single award 5 year BPA for the above items. (1)Description: The supplier shall furnish the required supplies (listed above) if and when requested by the contracting officer (or the authorized representative of the contracting officer) for the duration of the BPA, which is 5 years from the date of award. (2)Extent: The Government is obligated only to the extent of authorized purchases actually made under the BPA. (3)Purchase limitation: The dollar limitation for each individual order: $150,000.00. All orders $3,500.00 and under will be placed via Government Purchase Card (GPC). All orders over $3,500.00 will be issued via a Purchase Order from a warranted Contracting Officer from Network Contract Office 19 (NCO 19). (4)Individuals authorized to purchase under the BPA: The logistics team at the Salt Lake City VA Medical Center is authorized to place orders up to $3,500.00. All orders over $3,500.00 will be issued via a Purchase Order from a warranted Contracting Officer from Network Contract Office 19 (NCO 19). (5)Delivery tickets: All shipments under the agreement shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: a.Name of supplier. b.BPA number. c.Date of purchase. d.Purchase number. e.Itemized list of supplies furnished. f.Quantity, unit price, and extension of each item, less applicable discounts. g.Date of delivery or shipment. (6)Invoices: When billing procedures provide for an individual invoice for each delivery, these invoices shall be accumulated, provided that - a.A consolidated payment will be made for each specified period; and b.The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later. (vii)Date and place of delivery (FOB Destination): Delivery shall be within 30 days ARO. Salt Lake City VAMC 500 Foothill Drive Salt Lake City, UT 84148-0001 (viii)The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (ix)The provision at 52.212-2, Evaluation - Commercial Items, does not apply to this acquisition. Award will be made based on Lowest Price Technically Acceptable (LPTA). (x)Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with the offer. (xi)The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii)The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. (xiii)Any additional contract requirements or terms and conditions: 52.211-6, 52.232-40, 52.247-34, 852.203-70, 852.232-72. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ (xiv)The Defense Priorities and Allocations System (DPAS) does not apply. (xv)Date and Time offers are due: 12-3-2015, 1700 MST. (xvi)Name and telephone number of the individual to contact for information regarding the solicitation: Nathan Bradley Contract Specialist Department of Veterans Affairs, NCO-19 303-372-7070 Nathan.bradley2@va.gov
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25916Q0088/listing.html)
 

Document(s)

Attachment
 

File Name: VA259-16-Q-0088 VA259-16-Q-0088.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2434630&FileName=VA259-16-Q-0088-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2434630&FileName=VA259-16-Q-0088-000.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: VA Health Care System;500 Foothill Drive;Salt Lake City, UT

Zip Code: 84148-0001
 

Record

SN03953820-W 20151126/151124234546-b6ab4b2f2caed6a18f196777ec1e74a9 (fbodaily.com)
 

Source

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

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