DOCUMENT
65 -- (C) 575 Arthroscopic Surgery Kit SDVOSB set aside - Attachment
- Notice Date
- 3/30/2017
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies 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
- VA25917Q0373
- Response Due
- 4/5/2017
- Archive Date
- 4/20/2017
- Point of Contact
- Brooke Barker
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- 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; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 & 2005-95. Set aside for SDVOSBs. Vendors shall be verified and visible on www.vip.vetbiz.gov at time of quote submission AND award. The solicitation number is: VA259-17-Q-0173, and it is issued as a request for quotation (RFQ). This solicitation is issued for full and open competition. NAICS: 339113. Contract Line Items: Proposed line items must be Brand Name Only in accordance with VAAR 852.236-90. See attached Brand Name Justification. All items must be new. Required Items: ITEM # DESCRIPTION QUANTITY 0240-080-230 SDP1000 DIGITAL COLOR PRI PRINTER 2 EA 0240-099-011K STANDARD VIDEO CART KIT 2 EA 0240-031-000 SYNK VISIONPRO 26 WIRELESS LED DISPLAY 2 EA 0240-060-907 SDC3 BASE WITH DICOM KIT. INCLUDES 1 EACH: 0240-060-100 SDC3 BASE SYSTEM 0240-060-103 SDC3 DICOM SOFTWARE 2 EA 1588-010-000 1588 AIM CAMERA CONTROL UNIT 2 EA 1588-210-122 1588 AIM CAMERA & COUPLER INCLUDES 1 EACH: 1588-210-105 PKG, 1588 AIM CAMERA HEAD, C-MOUNT 1588-020-122 PKG, AIM COUPLER, 18MM, C-MOUNT 4 EA 0220-210-000K L9000 LIGHT SOURCE & FIREWIRE CABLE KIT INCLUDES 1 EACH: 0220-210-000 PKG L9000 LIGHT SOURCE 6000-001-020 PKG, 2.0M 1394B FIREWIRE CABLE 2 EA 0502-904-030 IDEALEYES PRECISION 4MM 0 30 AUTOCLV ARTHRSCOPE C-MNT 4 EA 0502-904-070 IDEALEYES PRECISION 4MM 0 70 AUTOCLV ARTHROSCOPE C-MNT 2 EA 0747-031-550 PUMP CANNULA 5.8MM W/2/R 4 EA 0747-031-510 PENCIL OBTURATOR 5.8MM PUMP CANNULA 4 EA 0233-050-064 FIBEROPTIC CABLE 5.0MM X 4 EA 0450-000-000 CROSSFLOW INTEGRATED ARTHROSCOPY PUMP 2 EA Date and place of delivery (FOB Destination): Delivery shall be within 10 days ARO. Grand Junction VAMC 2121 North Avenue Attn.: warehouse Grand Junction, CO 81501 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. 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). Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions that apply: 52.203-17, 52.203-99, 52.204-4, 52.232-40, 52.247-34, 852.203-70, 852.219-10, 852.232-72, 852.236-90, 852.246-71. 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/ The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: 4-5-2017 @1000 Mountain Time. Name and telephone number of the individual to contact for information regarding the solicitation: Brooke Barker Contract Specialist Department of Veterans Affairs, NCO-19 Brooke.barker@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25917Q0373/listing.html)
- Document(s)
- Attachment
- File Name: VA259-17-Q-0373 VA259-17-Q-0373.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3381703&FileName=VA259-17-Q-0373-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3381703&FileName=VA259-17-Q-0373-000.docx
- File Name: VA259-17-Q-0373 Justification.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3381704&FileName=VA259-17-Q-0373-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3381704&FileName=VA259-17-Q-0373-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA259-17-Q-0373 VA259-17-Q-0373.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3381703&FileName=VA259-17-Q-0373-000.docx)
- Place of Performance
- Address: Department of Veterans Affairs;Grand Junction VA Medical Center;warehouse;2121 North Avenue;Grand Junction, CO
- Zip Code: 81501
- Zip Code: 81501
- Record
- SN04453253-W 20170401/170330234802-286060c5f9923ca7bb767406f8eb6b4d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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