SOLICITATION NOTICE
70 -- Software License
- Notice Date
- 5/8/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
- ZIP Code
- 94304-1207
- Solicitation Number
- 36C26119Q0423
- Response Due
- 5/15/2019
- Archive Date
- 5/25/2019
- Point of Contact
- carol.lam@va.gov
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26119Q0423 Posted Date: 05-08-2019 Current Response Date: 05-15-2019 Product or Service Code: 7030 Set Aside (SDVOSB/VOSB): SDVOSB NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs; VISN 21 3801 Miranda Avenue Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-493-2546 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. 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 2019-01, Effective 20 Dec 2018. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000. The San Francisco VA Medical Center is seeking to purchase software application, installation, licensing, service support agreement for software update and upgrade. All interested companies shall provide quotation(s) for the following: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ 106900 Connex Server Application Software # Includes 2 thumb drives, one Production, one Test, with included software app, installer and Proview # Includes one ADT & one ORU production license, one ADT & one ORU test license # Includes 5 connectivity device test licenses # Includes Connex CS 1.8x DFU 0002 273.00 EA __________________ __________________ Welch Allyn Device Connectivity License Tiered pricing for 251-500 units. 0003 75.00 EA __________________ __________________ Welch Allyn Device Connectivity License 0004 2.00 EA __________________ __________________ CONNEX PHYSICAL SERVER FOR VA MS R2 2012 0005 1.00 EA __________________ __________________ SCL Enterprise 2012 0006 1.00 JB __________________ __________________ Installation- TIRED PRICING FOR 200-400 UNITS 0007 1.00 EA __________________ __________________ Connex Premium Service Support Agreement; Hardware Support (if applicable); Software Updates/Upgrades; Corepoint license and support (if applicable); Onsite Services; 7x24x365 telephone and remote diagnosis technical support; Direct access to the Partners in Care Support Center. GRAND TOTAL __________________ All price quotes received prior to 05/15/19 will be considered by the Government. Only emailed price quotations received directly from interested persons are acceptable. Offerors shall be registered in the System for Award Management (SAM) at the time an offer or quotation is submitted and at the time of contract award. Registration information is located at www.sam.gov. Award will be made to the responsive/responsible offeror who provides the technically acceptable product at the lowest price. Original equipment ONLY; NO copied or remanufactured or "gray market" items. All parts must be covered by the manufacturer's warranty. Please provide technical specification if offering an equal product. Authorized dealers: A letter from the manufacturer stating your company is an authorized distributor of the product must be in possession by the due date and be available for submission, if requested. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the contracting officer at carol.lam@va.gov. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (08-MAY-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/VAPAHCS/VAPAHCS/36C26119Q0423/listing.html)
- Record
- SN05305752-F 20190510/190508230057 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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