Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 24, 2018 FBO #5965
DOCUMENT

65 -- CUSTOM ENDOSCOPY KIT FOR ENDOSCOPY PROCEDURES - Attachment

Notice Date

3/22/2018
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;150 Muir Road;Martinez CA 94553-4668
 

ZIP Code

94553-4668
 

Solicitation Number

36C26118Q0399
 

Response Due

3/29/2018
 

Archive Date

5/28/2018
 

Point of Contact

Katherine Fairley
 

Small Business Set-Aside

Total Small Business
 

Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26118Q0399 Posted Date: 03/22/2018 Original Response Date: 03/29/2018 Current Response Date: 03/29/2018 Product or Service Code: 6515 Set Aside (SDVOSB/VOSB): No NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Northern California Health Care System Martinez, CA 94553-4668 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97. This is a Small Business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000 employees. The VA Palo Alto Health Care System, 3801 Miranda Ave., Palo Alto, California is seeking to purchase custom Endoscopy Kits. Only electronic offers will be accepted. Offers are due to Katherine.Fairley@va.gov by Thursday, March 29, 2018, 2:00 pm. Pacific Time. All interested companies shall provide quotations for the following: SUPPLIES Line Item Description Quantity Unit Price Total Price 0001 CUSTOM ENDOSCOPY KIT. Box contains 12 kits. Kit consists of the following: BRAND NAME OR EQUAL: MUST CONTAIN THE FOLLOWING COMPONENTS: 1 - Transport Pad, Blue 1 - Gauze - 10 each (4" x 4") 2 - Basin-750 mL Via ° basin 1 - Basin-1420 mL Large basin 1 - ViaTM Enzymatic Sponge (BX00711687) 1 - 2.0oz tube, Surgilube 1 - Suction Tubing-3/16" x 12' 1 - Syringe-Slip Tip, 60cc 1 - Syringe-Luer Lock, 60cc. MFR: U.S. ENDOSCOPY GROUP Part No: BX00717023 375 BX ENDOSCOPY KIT CONSISTING OF THE FOLLOWING: 1-Transport Pad, Blue Offering On: Description: SIN: MFR Part No.: MFR: 1-Gauze 10 each (4 x4 ) Offering On: Description: SIN: MFR Part No.: MFR: 2-Basin-750mL Via* basin Offering On: Description: SIN: MFR Part No.: MFR: 1 - Basin-1420 mL Large basin Offering On: Description: SIN: MFR Part No.: MFR: 1 - ViaTM Enzymatic Sponge (BX00711687) Offering On: Description: SIN: MFR Part No.: MFR: 1 - 2.0oz tube, Surgilube ® Offering On: Description: SIN: MFR Part No.: MFR: 1 - Suction Tubing-3/16" x 12' Offering On: Description: SIN: MFR Part No.: MFR: 1 - Syringe-Slip Tip, 60cc Offering On: Description: SIN: MFR Part No.: MFR: 1 - Syringe-Luer Lock, 60cc. Offering On: Description: SIN: MFR Part No.: MFR: Delivery shall be provided no later than 14 days after receipt of order. FOB Destination. Special delivery requirements: The contractor shall deliver 60 boxes per month for April, May, June, July and August, and 75 boxes for September 2018. The contractor shall deliver line item 0001 to VA Palo Alto Health Care System, 3801 Miranda Ave., Palo Alto, CA 94304. Place of Performance Address: 3801 Miranda Ave., Palo Alto, CA Postal Code: 94304-1207 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (JAN 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (NOV 2017) Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (JAN 2017) The following clauses are incorporated into 52.212-4 as an addendum to this contract: 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) 52.232-50 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) VAAR 852.203-70 Commercial Advertising (JAN 2008) VAAR 852.211-73 Brand Name or Equal (JAN 2008) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2012) VAAR 852.246-70 Guarantee (fill in is manufacturers standard warranty) (JAN 2008) VAAR 852.246-71 Inspection (JAN 2008) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (JAN 2018) The following subparagraphs of FAR 52.212-5 are applicable: Subparagraphs (b) 4, 8, 14(i), 22, 25, 26, 27, 28, 30, 33(i), 42. 46, 49 and 56 are considered checked and apply. The following clauses and provisions applies to this acquisition: FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.214-21 Descriptive Literature (APR 2002) Alternate I (APR 2002) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: THE GOVERNMENT INTENDS TO MAKE AWARD BASED ON INITIAL QUOTES. ACCORDINGLY, VENDORS ARE ENCOURAGED TO SUBMIT THEIR INITIAL QUOTES BASED UPON MOST FAVORABLE TERMS, PRICES, TECHNICAL AND OTHER FACTORS. 1) Vendors shall provide a quote in two (2) separate volumes: (a) Volume 1: Completed Price-Cost Schedule accompanied by vendor quote. (b) Volume 2: Technical If a vendor is providing a quote with potential equal products, the vendor is required to submit sufficient supporting documentation IAW VAAR 852.211-73, FAR 52.211-6 and 52.214-21. The supporting documentation shall demonstrate how each potential equal product is equivalent to the endoscopy kits listed with all the required components. The quote must also include an index that identifies the location of the information submitted that meets the corresponding kits and components. Vendors who are providing a quote with potential equal products, and fail to provide sufficient supporting documentation, descriptive literature, and an index will not be considered for award. NOTE: Vendor s providing a quote for the exact match brand name products listed in the Price-Cost Schedule are not required to submit Volume 2 as those products have already been determined technically acceptable. 2) Grey Market Prevention Language (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.   FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) (a) The Government will award an order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical: The vendor s quote must contain all the required components for the designated endoscopy kits. A vendor must be determined technically acceptable in these factors in order to be considered for award. Technically acceptable is considered providing all required components for the designated endoscopy kits. The technical ratings are defined as follows: Acceptable: Quote clearly contains all the required components for the designated endoscopy kits and line item descriptions of the solicitation. Unacceptable: Quote does not clearly contain all the required components for the designated endoscopy kits and line item descriptions of the solicitation. 2. Price: The government will evaluate price by adding the total amount of all the requested items. Vendors are encouraged to submit their quotes with the most advantageous pricing and discounts. Award will be made on a Lowest-Priced, Technically Acceptable basis. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. All quotations shall be emailed to Katherine.Fairley@va.gov. This is an open-market combined synopsis/solicitation for a Custom Endoscopy Kit as defined herein.    The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than Thursday, March 29, 2018, 2:00 p.m. Pacific Time. Emailed offers will be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, Katherine.Fairley@va.gov before Monday, March 26, 2018, 1:00 p.m. Pacific Time. Point of Contact Katherine Fairley, Contract Specialist, Phone: 925-372-2270, Fax: (925) 372-2220, Katherine.Farley@va.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/36C26118Q0399/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26118Q0399 36C26118Q0399.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4171272&FileName=36C26118Q0399-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4171272&FileName=36C26118Q0399-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04863539-W 20180324/180322231206-1ba0c31fab35a2c7c6168ab49a0c6e0e (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |