DOCUMENT
J -- Illumina Service Agreement (2 Tecan romas, iScan, Autoloader2) - Attachment
- Notice Date
- 2/26/2018
- Notice Type
- Attachment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of Veterans Affairs;Acquisition & Materiel Management;Michael E. DeBakey VA Medical Center;2002 Holcombe BLVD;Houston TX 77030 4298
- Solicitation Number
- 36C25618Q9210
- Response Due
- 3/1/2018
- Archive Date
- 3/21/2018
- Point of Contact
- JOEY.GRISMORE2@VA.GOV
- E-Mail Address
-
Joey.Grismore2@va.gov
(Joey.Grismore2@va.gov)
- Small Business Set-Aside
- N/A
- Description
- DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK (VISN) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25618Q9210 BACKGROUND: The Michael E. DeBakey VA Medical Center has a requirement for authorized Service providers that can perform calibration, preventive maintenance (Silver Level) Illumina Preventative Maintenance Service on the following equipment: Tecan Roma Robot serial number 808053768 Tecan Roma Robot serial number 807005103 Autoloader 2 serial number 11139-858 iSCAN serial number N0255 REQUESTED RESPONSES: The intent of this Request for Information is to establish sources to define the procurement strategy (e.g. set-aside, sole source, unrestricted) for a solicitation that VA intends to post in the near future. Interested contractors are requested to respond in accordance with the following: My organization is classified as (Choose): SDVOSB_____, HUBZONE____, VOSB___ SMALL BUSINESS___, WOSB/EDWOSB___, LARGE BUSINESS___, SDB/8a___ OTHER___ *Include your latest SAMS PROFILE *SDVOB s must include a copy of their VETBIZ letter a. My business size status___________________ b. My organization is certified/ classified under the appropriate NAICS Code_____________ c. I have a GSA or VA, Federal Supply Schedule contract. (choose one) d. Contract No._______________________ CONTACT INFORMATION AND RESPONSE DUE DATE: Please email all responses to joey grismore2@va.gov. Please respond to this RFI no later than 09:00 am Central on Thursday, 01 Mar 2018. DISCLAIMER: This RFI is issued solely for informational and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and cannot be accepted by the Department of Veterans Affairs to form a binding contract. Respondents are solely responsible for all expenses associated with responding to this RFI. VENDORS/ SUPPLIERS MUST PROVIDE A COPY OF THE AUTHORIZED DISTRIBUTOR LETTER FROM THE CONTRACTOR TO VERIFY THAT THEY ARE AN AUTHORIZED DISTRIBUTOR OF THE PRODUCTS/SERVICE THEY ARE PROVIDING. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/HoVAMC/VAMCCO80220/36C25618Q9210/listing.html)
- Document(s)
- Attachment
- File Name: 36C25618Q9210 36C25618Q9210.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4107803&FileName=36C25618Q9210-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4107803&FileName=36C25618Q9210-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25618Q9210 36C25618Q9210.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4107803&FileName=36C25618Q9210-000.docx)
- Record
- SN04835574-W 20180228/180226231905-61ae69f12a572fd384f5831de0095fb2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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