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SAMDAILY.US - ISSUE OF JANUARY 31, 2020 SAM #6637
SOLICITATION NOTICE

66 -- Stratasys 3D Printer

Notice Date: 1/29/2020 5:19:36 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 333249 — Other Industrial Machinery Manufacturing
Contracting Office: 250-NETWORK CONTRACT OFFICE 10 (36C250) DAYTON OH 45428 USA
ZIP Code: 45428
Solicitation Number: 36C25020Q0142
Response Due: 2/5/2020 8:59:59 PM
Archive Date: 03/07/2020
Point of Contact: Department of Veterans AffairsNetwork Contracting Office (NCO) 10Christopher A. CallihanContracting Officer6150 Oak Tree Blvd., Suite 300Independence, OH 44131
E-Mail Address: christopher.callihan@va.gov
(christopher.callihan@va.gov)
Awardee: null
Description: VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 Revision 01 Date: 01/08/18 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Contracting Office Address Department of Veterans Affairs Network Contracting Office (NCO) 10 6150 Oak Tree Boulevard Independence, OH 44131 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 FAC 2020-03 12/23/2019. The associated North American Industrial Classification System (NAICS) code for this procurement is 333249, with a small business size standard of 500 Employees. The Department of Veterans Affair, Network Contracting Activity (NCA) 10, 6150 Oaktree Blvd., 3rd Floor, Independence OH 44131 is seeking to purchase STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE. All interested companies shall provide quotation(s) for the following: Supplies ITEM DESCRIPTION OF SUPPLIES QTY UNIT PRICE TOTAL 0001 1.00 EA ______ ______ STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE -1 YEAR WARRANTY PART NUMBER: OBJ-08500-V 0002 1.00 EA ______ ______ CSIIP 60 L CLEAN STATION 90V-110V INTERNAL WORK ENVELOPE 16.2 X 18 X 14.2 INCHED PART NUMBER: OBJ-01342 0003 1.00 EA ______ ______ INSTALLATION AND TRAINING, STRATASYS J750 PART NUMBER: OBJ-08503 0004 3.00 EA ______ ______ USER TRAINING AT SSYS, EDEN/CONNEX SERIES, J-750, 1000-3 DAYS PART NUMBER: TR-PJ101S 0005 1.00 EA ______ ______ HOST COMPUTER, T3500 16GB RAM, 6 CORE XEON, 3.46 GHZ, DELL PART NUMBER: CMP-00019 0006 1.00 EA ______ ______ UPS, EATON PW9130L2000T-XL (1800W, 120V) PART NUMBER: CMP-00104 0007 1.00 EA ______ ______ PACK OF 1 SUP706, 3.6KG PART NUMBER: OBJ-03326 0008 1.00 EA ______ ______ PACK OF 1 RGD810, VEROCLEAR, 3.6 KG PART NUMBER: OBJ-03271 0009 1.00 EA ______ ______ PACK OF 1 RGD875, VERO BLACK PLUS, 3.6KG PART NUMBER: OBJ-03286 0010 1.00 EA ______ ______ PACK OF 1 FLX930, TANGOPLUS, 3.6KG PART NUMBER: OBJ-03224 0011 1.00 EA ______ ______ PACK OF 1 RGD843, VERO CYAN, 3.6 KG PART NUMBER: OBJ-03325 0012 1.00 EA ______ ______ PACK OF 1 OBJET RGD851, VERO MAGENTA, 3.6KG PART NUMBER: OBJ-03299 0013 1.00 EA ______ ______ PACK OF 1 OBJET RGD836, VERO YELLOW, 3.6KG PART NUMBER: OBJ-03302 0014 1.00 EA ______ ______ PACK OF 1 RGD837, VERO PUREWHITE, 3.6KG PART NUMBER: OBJ-03327 0015 1.00 EA ______ ______ Shipping (FOB Destination) GRAND TOTAL ______ Place of Performance Department of Veterans Affairs Louis Stokes Cleveland VAMC 10701 East Boulevard Cleveland, OH 44106 1702 Country: UNITED STATES Award shall be made to the quoter whose quotation is the lowest priced and technically acceptable. The government will evaluate information based on the following evaluation criteria: the brand name justification and price. 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 (OCT 2018) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (DEC 2019) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal 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 (OCT 2018) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following clauses are incorporated into 52.212-4 as an addendum to this contract: 852.203-70 COMMERCIAL ADVERTISING MAY 2018 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019) VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018) VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 852.246-71 REJECTED GOODS OCT 2018 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS APR 2014 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY 2011 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL 2016 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 GRAY MARKET LANGUAGE (MAY 2016) The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (OCT 2019) The following subparagraphs of FAR 52.212-5 are applicable: 52.203-6, 52.204-10, 52.209-6, , 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33. All quoters shall submit the following: one electronic copy via email to Christopher A. Callihan @ Christopher.callihan@va.gov. This is an open-market combined synopsis/solicitation for products as defined herein.��The government intends to award 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 11:59pm 05 February 2020 to Network Contracting Office (NCO) 10 (Ohio, Indiana, & Michigan) 6150 Oaktree Boulevard Suite 300, Independence, OH 44131. Quotes are to be emailed to Christopher Callihan at christopher.callihan@va.gov. 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 contracting officer, Christopher A. Callihan at christopher.callihan@va.gov. Point of Contact Christopher A. Callihan Contract Specialist Network Contract Office (NCO) 10 Office: 216-447-8300 x3796 Email: christopher.callihan@va.gov
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/f61b4e09044741b9b396ce83d8c0ea44/view)
Place of Performance: Address: Department of Veterans Affairs;Louis Stokes Cleveland VA Medical;10701 East Boulevard;Cleveland, OH 44106-1702, USA; Zip Code: 44106-1702; Country: USA
Record: SN05546751-F 20200131/200129230145 (samdaily.us)
Source: SAM.gov Link to This Notice
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