DOCUMENT
65 -- Powersuite Urology Laser - Attachment
- Notice Date
- 6/14/2011
- Notice Type
- Attachment
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs;VA Nebraska Western-Iowa HCS;Omaha Division;4101 Woolworth Ave.;Omaha NE 68105
- ZIP Code
- 68105
- Solicitation Number
- VA26311RQ0450
- Response Due
- 6/20/2011
- Archive Date
- 7/20/2011
- Point of Contact
- Dennis G Fish
- E-Mail Address
-
5-5813<br
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. RFQ VA-263-11-RQ-0450 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-50. The applicable NAICS code is 423450. The requirements of this solicitation are: 1 System Lumenis Inc, Powersuite 100W System(4H), Versapulse Powersuite, Pulsed Holmium Laser at 2,100 nm at an operation range of 5 to 50 Hz, and 0.2-3.5 Joules. Fiberoptic port that accepts flexible fiber delivery systems designed for Arthroscopy, urology, Lithotripsy, General Surgery, ENT, and other surgical procedures. Includes: 2.5 mw red diode aiming beam with adjustable intensity Color touch screen panel allows for easy adjustment of all laser settings inspection microscope for inspection of re-usable fiber delivery systems Dual foot pedal. 2 debris shields, 3 pairs of safety glasses, operator manual, 2 laser safety signs, accessory bag, In house training program for O.R. nursing Staff by company education manager, one year warranty on parts, labor and travel from date of installation. Please provide quote for the requested items or the equivalent to the specifications of the requested items. Include in your quote the following information: (a) Installation (if applicable); (b) Training (if applicable); (c) Warranty (parts and labor); (d) Estimated shipping and handling; (e) Delivery (ARO); and (f) Availability of service and operator's manual(s)(if applicable). Also, please include GSA Contract # (if applicable), DUNS #, Tax ID number and fax number. Any quote for other than Lumenis Powersuite must provide statement of why equipment is comparable and must provide specifications sheet for all equipment. All quotes submitted in response to this RFQ must remain firm through 31 July, 2011. Shipping shall be FOB Destination to: VA Nebraska-Western Iowa Health Care System - Warehouse, 600 South 70th Street, Lincoln, NE 68510 Provisions and clauses are available by accessing http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this RFQ: 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Alternate I, Offeror Representations and Certifications; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-25, Affirmative Action Compliance; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; and 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration. VA will base their award on the lowest price, most technically acceptable offer. Award will be made on an all or none basis; whereas the awardee must be capable of providing all line items to be eligible for award. The closing date and time of this RFQ is Monday June 20th, 2011, 3:00 PM (Central Time). Quotes shall be submitted on company letterhead and signed by an authorized company representative. Quotes may be faxed to the NWIHCS Omaha VAMC Contracting Office, Attn: Dennis Fish, 402-449-0612 or emailed to dennis.fish@va.gov. Paper copies of this RFQ will not be issued.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/OmVAMC636/OmVAMC636/VA26311RQ0450/listing.html)
- Document(s)
- Attachment
- File Name: VA-263-11-RQ-0450 VA-263-11-RQ-0450.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=210236&FileName=VA-263-11-RQ-0450-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=210236&FileName=VA-263-11-RQ-0450-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA-263-11-RQ-0450 VA-263-11-RQ-0450.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=210236&FileName=VA-263-11-RQ-0450-000.docx)
- Record
- SN02472160-W 20110616/110614234831-85a51b9ff9c2bda82f4b74c3fb0b2358 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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