Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 27, 2011 FBO #3351
DOCUMENT

66 -- Instrument For HIV Infection Study Guava Benchtop Flow Cytometry - Attachment

Notice Date

1/25/2011
 

Notice Type

Attachment
 

NAICS

541712 — Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/CCA);3801 Miranda Ave;Palo Alto CA 94304-1207
 

ZIP Code

94304-1207
 

Solicitation Number

VA26111RQ0112
 

Response Due

1/28/2011
 

Archive Date

2/7/2011
 

Point of Contact

Carol Lam
 

E-Mail Address

Contract Specialist
(carol.lam@va.gov)
 

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; quotations are being requested and a written solicitation will not be issued. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b)(1). 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. However, all proposals received prior to 01/28/2011 will be considered by the Government. A determination by the Government not to compete with 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 541712 and the size standard is 500. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-47 effective 12 Jan 2011. Only emailed requests received directly from the offeror are acceptable. A brief description of the requirement is as follows: The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 1 1.00 EA ___________________ ____________________ Product Number: 0500-40070500-4007 Guava easyCyte 6HT-2L Base system a full One Year Warranty from the date of installation. 2 1.00 EA ___________________ ____________________ Product Number: 0500-4115 0500-4115 GuavaSoft Software Package for Guava easyCyte HT systems 3 1.00 EA ___________________ ____________________ Product Number: 0500-16900500-1690 Introductory On-site Guava Training, Half day( up to 3 trainees) 4 1.00 EA ___________________ ____________________ Product Number: 1000-33301000-3330 Power Conditioner, US 5 1.00 EA ___________________ ____________________ Product Number: 0500-43250500-4325, Guava easyyCyte 6HT/2L service Essential 2 year plan ____________________ GRAND TOTAL --- ==================== Only electronic offers will be accepted. Offers are due to carol.lam@va.gov 12:00 p.m. Pacific Daylight Time, January 28, 2011. SOLICITATION PROVISIONS/CONTRACT CLAUSES: 52.211-6 -- Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as œbrand name or equal, � the purchase description reflects the characteristics and level of quality that will satisfy the Government ™s needs. The salient physical, functional, or performance characteristics that œequal � products must meet are specified in the solicitation. (b) To be considered for award, offers of œequal � products, including œequal � products of the brand name manufacturer, must ” (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by ” (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate œequal � products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an œequal � product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Oct 2010): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision. 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 (Jan 2011) For the purposes of this clause items (b) 4, 20, 21, 22, 23, 24, 26, 34, 37, 41, 42, 43 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-852-3443
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26111RQ0112/listing.html)
 

Document(s)

Attachment
 

File Name: VA-261-11-RQ-0112 VA-261-11-RQ-0112.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=172705&FileName=VA-261-11-RQ-0112-001.doc)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=172705&FileName=VA-261-11-RQ-0112-001.doc

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02366188-W 20110127/110125234533-530370639887377b78b1884aef0f9176 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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