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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 13, 2018 FBO #6076
DOCUMENT

65 -- Stryker beds - Attachment

Notice Date
7/11/2018
 
Notice Type
Attachment
 
NAICS
339113 — Surgical Appliance and Supplies 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
36C26118Q9300
 
Response Due
7/5/2018
 
Archive Date
9/3/2018
 
Point of Contact
Susan R Battjer
 
E-Mail Address
9-0290<br
 
Small Business Set-Aside
N/A
 
Description
AMENDMENT 1 TO CHANGE THIS COMBINED SYNOPSIS FROM SOLE SOURCE TO SDVOSB SET-ASIDE AND EXTEND THE DUE DATE FOR BIDS 1 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. 2 The solicitation number, 36C26118Q9300 is issued as a Request for Quotation (RFQ). 3 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-98, dated 01 MAY 2018. 4 The North American Industry Classification System (NAICS) Code for this acquisition is 339112. The size standard 1,000 employees. This solicitation is 100 % set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). In order for a company to be considered a SDVOB or VOSB the company must be listed in https://www.vip.vetbiz.gov/. Quotes will be considered in the following manner: a. Any order issued as a result of this solicitation will include the clause VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. 5, 6 & 7. A complete description of the items to be delivered, delivery date is below. The FOB point for all items is destination. 1 Item description 5700000000 SPIRIT SELECT 6 EA $__________________ 2 Item Description 5700100100 SPIRIT SELECT - BASE 6 EA $__________________ 3 Item Description 7777770100 1 YEAR PARTS, LABOR & TRAVEL 1 YR $__________________ 4 Item Description 3002999170 PACKAGING UNBOXED 6 EA $__________________ 5 Item Description A2355 IV POLE PERMvCOLLAPS KIT WI 6 EA $__________________ 6 Item Description A2404 TRAPEZE ADPTR UNIVRSL REMVBL 6 EA $__________________ 7 Item Description 780570PT ADDITIONAL WARRANTY 36 MO $__________________ 8 Item Description 2861000025 SYK AIR PMP,W/SRFC,115V,CORD B 6 EA $__________________ 10 Item description 2860000000 ISOFLEX LAL 2860 6 EA $__________________ 11 Item Description 2860000020 ISOFLEXLAL W BX 84 W OPTN CVR 6 EA $__________________ DELIVERY: 30 DAYS ARO Salient characteristics: Must match existing 8. The provision at FAR 52.212-1, Instructions to Offerors Commercial applies to this solicitation. In addition to the requirements of that provision, offerors are to: a. State if your company has any government contracts against which this solicitation could be ordered (e.g., GSA, SEWP, NAC, GSA BPA, etc.) or if your proposal is submitted as an open market quote. For any government contract, provide your contract number, terms and conditions; SIN the products fall under (if any), delivery schedule and contract expiration date. b. N/A c. 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. d. Authorized dealers: Only firms who are authorized dealers 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. 9. 52.212-2, Evaluation -- Commercial Items, Paragraph (a) is completed as follows: Award will be made to the lowest priced responsible offeror quoting a technically acceptable item. All line items must be quoted, no partial system quotes will be accepted. Any firm quoting incomplete configurations or only part of the line items may be considered non-responsive to the solicitation and their offer will not be considered. 10. Offerors must be registered in System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. Offerors to complete a copy of paragraph (b) of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items. 11. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, will be included in any order resulting from this solicitation. 12. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, will be included in any order resulting from this solicitation. The following sub-clauses will be selected: 4, 8, 22, 25, 26, 28, 30, 32, 33, 42, 47, 49, 55. 13. N/A 14. N/A 15. Only emailed requests received directly from the requester are acceptable. Email quotes to susan.battjer@va.gov no later than 16 July 2018 on or before 12:00 Noon Pacific Time. Receipt must be acknowledged on my desktop computer to be recognized as received. This is the only acceptable method for delivery of quotes. 16. The point of contact for any questions is Susan Battjer at susan.battjer@va.gov, (650) 849-0290.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/36C26118Q9300/listing.html)
 
Document(s)
Attachment
 
File Name: 36C26118Q9300 0001 36C26118Q9300 0001.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4474748&FileName=36C26118Q9300-0001000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4474748&FileName=36C26118Q9300-0001000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN04986466-W 20180713/180711230823-2f0da1504747454c6786f944874c6d15 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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