SOURCES SOUGHT
65 -- QPCR Unit
- Notice Date
- 7/19/2019
- Notice Type
- Synopsis
- 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
- 36C26119Q0904
- Response Due
- 7/24/2019
- Archive Date
- 8/3/2019
- Point of Contact
- 650-493-5000 x65825
- Small Business Set-Aside
- N/A
- Description
- THIS IS A SOURCES SOUGHT NOTICE (a) The Government does not intend to award a contract on the basis of this sources sought notice or to otherwise pay for the information solicited. (b) Although proposal, offeror, contractor, and offeror may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. (c) Any information received from a contractor in response to this sources sought notice may be used in creating a solicitation. Any information received which is marked with a statement, such as proprietary or confidential, intended to restrict distribution will not be distributed outside of the Government, except as required by law. (d) This sources sought notice is issued for purpose of collecting information about the availability of authorized SDVOSB or VOSB distributors that can provides a real-time PCR system that is available in either 0.1ml 96-well, 0.2ml 96-well or 384 well plate block for both SYGR and Taqman methods. This is a sources sought notice only, no formal solicitation document exists at this time. Offerors response shall include the following information: - Reference Number 36C26119Q0904 - Company Name, point of contact, title, phone number and email address. - DUNS number - Contractors shall identify the NAICS code for the product being offered as well as their size status. - Contractors shall include the terms and conditions of the warranty for all proposed equal products. (e) Contractors that feel they have an equal product are encouraged to email full information to Carol.lam@va.gov. Please email all inquiries by July 24, 2019. Only emailed received directly from interested persons are acceptable. Receipt must be acknowledged on my desktop computer to be recognized as received. Alternate Item submission: Offerors submitting alternate items must provide technical information sufficient for a lay person to determine acceptability. Information will not be paid for by the government nor returned to the supplying party. The information will be used to determine product acceptability. Lack of sufficient information for our staff to determine product acceptability will result in a negative determination. Any quote will then be found non-responsiveness to the solicitation and the quote will not be considered. New Equipment ONLY; NO remanufactured, used/refurbished or "gray market" items. All items must be covered by the manufacturer's warranty. No product in development shall be considered. Authorized dealers: Experienced firms only who are authorized distributor will be considered in addition to the original equipment manufacturer. A letter from the manufacturer stating your company is an authorized dealer for the line items must be in possession by the due date and be available for submission, if requested. 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. The Government has an urgent need for the procurement of the following items: Item Description/Part Number: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ AB QS 5 RTPCR, 384WELL0.1 LAP LOCAL STOCK NUMBER: A28570 0002 1.00 EA __________________ __________________ OPTICAL ADHESIVE COVERS LOCAL STOCK NUMBER: 4360954 0003 1.00 EA __________________ __________________ TAQMAN RNASE P FAST 384W VERIF LOCAL STOCK NUMBER: 4455280 0004 1.00 EA __________________ __________________ 384-WELL HARDSHELL PLATE CLEAR LOCAL STOCK NUMBER: 4483285 0005 1.00 EA __________________ __________________ KIT, 802.11B/G/N WIFI DONGEL EA LOCAL STOCK NUMBER: A26774 0006 1.00 EA __________________ __________________ SMARTSTART ORIENTATION FULLDAY LOCAL STOCK NUMBER: NC1039569 0007 1.00 EA __________________ __________________ TRADE IN 7500 LOCAL STOCK NUMBER: NC1393073 0008 3.00 EA __________________ __________________ EXT WARR QSTUDIO5 384 0PM LOCAL STOCK NUMBER: ZG60CQS5384 0009 1.00 EA __________________ __________________ TAQMAN FAST ADVANCED MMIX LOCAL STOCK NUMBER: 4444557 0010 1.00 EA __________________ __________________ POWERUPSYBRGREEN MM 2X1ML LOCAL STOCK NUMBER: A25779 GRAND TOTAL __________________ Delivery to: San Francisco VA Medical Center 4150 Clement Street San Francisco, CA 94121 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (19-JUL-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/36C26119Q0904/listing.html)
- Record
- SN05375725-F 20190721/190719230021 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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