SOLICITATION NOTICE
70 -- GASTROENTEROLOGY SOFTWARE
- Notice Date
- 1/3/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of Veterans Affairs;VISN 7 Network Contracting Office;LaVista Business Park - Bldg A;2008 Weems Road;Tucker GA 30084
- ZIP Code
- 30084
- Solicitation Number
- 36C24719Q0211
- Response Due
- 1/14/2019
- Archive Date
- 2/13/2019
- Point of Contact
- Paula Griggs
- Small Business Set-Aside
- N/A
- Description
- The Department of Veterans Affairs Network Contracting Office (NCO) 07 has a requirement for Gastroenterology Licensed Software. The North American Industry Classification System (NAICS) code for this procurement is 511210 Software Publishers. Department of Veterans Affairs Dublin VA Medical Center (DVAMC) intends to award a Firm Fixed Price Contract for Gastroenterology Licensed Software. 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 2005-101 10/26/2018 This acquisition is Full and Open Competition. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. The North American Industry Classification System (NAICS) Code associated with this procurement is 511210 Software Publishers and the business size standard is $38.5 Million The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are: CLIN ITEM QUANTITIY UNIT OF MEASURE 0001 Gastroenterology Licensed Software 1 EA 0002 GIQuIC Query Tool 1 EA 0003 HL7 ORU/PDF Export Interface 1 EA 0004 HL7 Orders Interface 1 EA 0005 MD Deployment 1 EA 0006 MD Interface Services and Training Services 1 EA 0007 Remote Interface Implementation HL7 ORU/PDF Export 1 EA 0008 Remote Interface Implementation HL7 Orders 1 EA 0009 Olympus EndoWorks Data/Image Migration Services 1 EA 0010 Third Party Products 1 1 EA 0011 Third Party Products 2 1 EA 0012 ProVation Software Annual Maintenance Fee includes Updates & Tech Support 1 EA 0013 Interface Software Annual Maintenance Fee includes Updates & Tech Support 1 EA All items must be covered by manufacturer s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their document ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to Paula.griggs@va.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on January 14, 2019. Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C24719Q0211 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (03-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/36C24719Q0211/listing.html)
- Place of Performance
- Zip Code: 31021
- Record
- SN05186055-F 20190105/190103230017 (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 |