DOCUMENT
65 -- Camera Control - Attachment
- Notice Date
- 2/12/2014
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
- ZIP Code
- 80246
- Solicitation Number
- VA25914Q0260
- Response Due
- 2/24/2014
- Archive Date
- 3/11/2014
- Point of Contact
- Christina Harris
- E-Mail Address
-
ina.harris@va.gov<br
- 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. The solicitation number is VA259-14-Q-0260, issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-70. This associated NAICS code is 339112. Required Items: ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 0240-060-921SDC3 BASE W/ DICOM AND SDP1000 KIT. Brand name or equal items will be considered.1.00EA____________________________________ 1488-010-0001488 CAMERA CONTROL UNIT. Brand name or equal items will be considered.1.00EA____________________________________ 0220-210-000KL9000 LIGHT SOURCE AND FIREWIRE CABLE KIT. Brand name or equal items will be considered.1.00EA____________________________________ 0240-031-000SYNK VISIONPRO 26" WIRELESS LED DISPLAY. Brand name or equal items will be considered.1.00EA____________________________________ 0240-031-002PKG, VISIONPRO 26" DISPLAY COVER. Brand name or equal items will be considered.1.00EA____________________________________ 0240-099-011KSTANDARD VIDEO CART KIT. Brand name or equal items will be considered.1.00EA____________________________________ GRAND TOTAL__________________ Delivery is to: VA Eastern Colorado Health Care System 1055 Clermont Street Denver, CO 80220-3808 Items must be delivered 14 MAY 2014 Items will be FOB Destination. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offerors must be registered in SAM (www.sam.gov) to be eligible to receive Purchase Order award. This acquisition will be evaluated by LPTA (price and technical acceptability). The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The following clauses are incorporated by reference: 52.222-50, 52.204-10, 52.209-6, 52.219-4, 52.219-28, 52.233-3, 52.233-4, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.223-18, 52.225-1, 52.225-13, 52.232-33. 52.211-6 BRAND NAME OR EQUAL (AUG 1999) (a) If an item in this solicitation is identified as "brand 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 "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" 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 modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate "equal" 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 "equal" product, the offeror shall provide the brand name product referenced in the solicitation. Offers are due at 11:00AM MST on 24 FEB 2014. For questions or information, contact: Christina Harris 303-372-7056 christina.harris@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25914Q0260/listing.html)
- Document(s)
- Attachment
- File Name: VA259-14-Q-0260 VA259-14-Q-0260.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1205377&FileName=VA259-14-Q-0260-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1205377&FileName=VA259-14-Q-0260-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA259-14-Q-0260 VA259-14-Q-0260.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1205377&FileName=VA259-14-Q-0260-000.docx)
- Place of Performance
- Address: VA Eastern Colorado Health Care System;1055 Clermont Street;Denver, CO
- Zip Code: 80220-3808
- Zip Code: 80220-3808
- Record
- SN03287117-W 20140214/140212234203-421204a08131316627677a2997288a62 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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