SOLICITATION NOTICE
65 -- Patient GPS Tracking System
- Notice Date
- 7/22/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- VA Palo Alto Health Care System;Attn: 90/CCA;3801 Miranda Ave;Palo Alto CA 94304
- ZIP Code
- 94304
- Solicitation Number
- VA-261-09-RQ-0261
- Response Due
- 7/29/2009
- Archive Date
- 8/28/2009
- Point of Contact
- Nicholas Kluch650-493-5000 ext 62571
- Small Business Set-Aside
- N/A
- Description
- 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. This solicitation is issued at a Request for Quotation (RFQ).The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2), Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 423450. The size standard is 500 employees Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34 and VAAR rewrite dated 02/14/2008. List of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 003810151 AREA UNIT (iWMU) 28 EA$____________ 0002 003810188 OUT DOOR WMBU NET (SECONDARY BASE UNIT) 2 EA$____________ 0003 900005026 DELL DERVER POWER EDGE 1950 TOWER 1 EA$____________ 0004 90000059 BATTERY BACK-UP 1 EA$____________ 0005 003810180 OUTDOOR AREA UNIT (iOWMU) 2 EA$____________ 0006 C00001 SYBASE DATABASE 6 EA$____________ 0007 900003009 WMDU PRIMARY/SECONDARY w/KPD KIT 18 EA$____________ 0008 90000014 AUTOMATIC DOOR DEACTIVATION MODULE 1 EA$____________ 0009 90000006 REED SWITCH 12 EA$____________ 0010 90000018 WIRE 22/4 (DOUBLE-DOOR LOCK) 3 EA$____________ 0011 90000011 INDOOR KEYPAD, IE-2000eM11 EA$____________ 0012 90000078 MINI DEGRESS MAG. LOCK W/REED10 EA$____________ 0013 90000012 PASSIVE INFRARED DETECTOR (PIR) 1 EA$____________ 0014 90000084 OUTDOOR REED SWITCH 1 EA$____________ 0015 90000127 PACEWAY, PACKAGE PER DOOR19 EA$____________ 0016 90000003 PROGRAMMABLE TIMER, 12VDC/AC 7 EA$____________ 0017 900005024 PAGER, APOLLO 458-466MHz W/COMMTECH BASE 6 EA$____________ 0018 002407404 PERSONAL WATCHER 10 EA$____________ 0019 900005030 COMPUTER SUB STATION WITH SYBASE 3 EA$____________ 0020 39420001 SOFTWARE LICENSE 3 EA$____________ Delivery, acceptance and FOB point:VA Palo Alto Health Care System Building 331 795 Willow Rd Menlo Park, CA 94025 ARO 30 days Proposed Delivery Date:________ARO Point of contact for this acquisition is Nick Kluch. For any information regarding this notice, email Nicholas.Kluch@va.gov. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008) FAR 52.212-3 Offeror Representations and Certifications- Commercial Items (July 2009) FAR 52.212-4 Contract Terms and Conditions-Commercial items (Mar 2009) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2009) for the purposes of this document, the following blocks are considered checked; (b) 18-22, 24, 32, 40 FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211-70 Service Data Manuals (Nov 1984) for the purpose of this document, paragraph (a) will be followed VAAR 852.246-70 Guarantee (Jan 2008) VAAR 852.273-75 Security requirements for unclassified Information Technology Resources (Interim- Oct 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim -Oct 2008)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA-261-09-RQ-0261/listing.html)
- Record
- SN01884044-W 20090724/090723000036-d94da216ab383024f0e7d3b203d48053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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