Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 15, 2012 FBO #3764
DOCUMENT

65 -- Medical Supplies, Kelman Tips - Attachment

Notice Date

3/13/2012
 

Notice Type

Attachment
 

NAICS

423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 

Contracting Office

Department of Veterans Affairs;North Texas Veterans Health Care Center;VISN 17 Network Contracting Activity;4500 S. Lancaster Road;Dallas TX 75216
 

ZIP Code

75216
 

Solicitation Number

VA25712Q0301
 

Response Due

3/15/2012
 

Archive Date

3/25/2012
 

Point of Contact

Rita Anderson
 

E-Mail Address

7-0043<br
 

Small Business Set-Aside

Total Small Business
 

Description

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is VA-257-12-RQ-0301 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55. The associated North American Industrial Classification System (NAICS) code for this procurement is 423450 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit bids. The VHA VISN 17 - Contracting requires the following items, Brand Name or Equal, Manufacture: Alcon Laboratories. Brand Name or Equal Includes the following: LI 001, 8065750853 - 77332 TIP, KELMAN, 45 DEGREE, 0.9 MM, TURBOSONICS MINI-FLARED ABS. PKG: 6 per BX, 22 Boxes L/I 002, 8065741081- 77191 KIT, PHACO, 0.9 MM DIAMETER, ULTRASOUND FMS,INFINITI SYSTEM,TIPLESS PKG: 6 per BX, 22 Boxes. L/I 003, 8065977763 76439 MONARCH II D CARTRIDGE. USED WITH THE INFINITI VISION SYSTEM. PKG: 10 per BX, 13 Boxes. L/I 004, AS-0350-56 - 31625 SURGICAL PACK, DISP, STERILE, RETINA PACK, 0350, 5/CS (NOTE:X21) UI=CS PKG: 5 per CS, 5 Cases L/I 005, 8065010403 48188 PROBE,ILLUMINATION,NON-RFID,CURVED,20 GAUGE,ENDO OCULAR,EYELITE, DISPOSABLE,INFINITECH,STERILE,FOR COHERENT PKG: 6 per L/I 006, 8065010419 33669 PROBE,ILLUMINATION,NON-RFID,STRAIGHT,20 GAUGE,ENDO OCULAR, EYELITE,DISPOSABLE,INFINITECH,STERILE,FOR COHERENT PKG: 6 per BX BX L/I 007, 8065149520 - 48516 NEEDLE,OPHTHALMIC,SOFT TIP,20 GAUGE,DISPOSABLE,STERILE PKG: 10 per BX, 2 BX L/I 008, 8065751063 - 82798 PACK,SURGICAL,CONSTELLATION VITRECTOMY TOTAL PLUS PAK,STRAIGHT ENDOILLUMINATOR,5000 CPM,20GA PKG: 6 per BX, 15 BX L/I 009, 8065751058 - 82799 KIT,VITRECTOMY,TOTAL PLUS,23 GAUGE,CONSTELLATION,5.0 CPM,STDRFID PKG: 6 per BX, 15 BX L/I 010, 8065750949 - 82800 PROBE,ULTRAVIT,23GA 5000 PKG: 6 per BX, 15 BX L/I 011, 8065750957 - 82801 PACK VFC CONSTELLATION 20G 23G PKG: 6 per BX, 15 BX L/I 012, 8065750958 - 82802 ASSY,SHIP,CONSTELLATN FRAG TIP PKG: 6 per BX, 15 BX L/I 013, 8065751014 - 82803 PACK CONSTELLATION AUTO GAS PKG: 6 per BX, 15 BX L/I 014, 8065751592 - 82804 23GA ILLUM FLEX CURV LASER PRB2X-RFID PKG: 6 per BX, 15 BX L/I 0015 8065912501 - 82805 BLADE,OPHTHALMIC,MVR,25 GAUGE,FOR SMALL INCISIONS,STERILE PKG: 6 per BX, 15 BX Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34, VAAR 852.203-70, 852.211-73, 852.246-71, & 852.273-76. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Responses must be received no later than 10:00 AM CST on March 15, 2012. Inquiries can either be mailed to VISN 17, Network Contracting Activity (90C) Attn: Rita Anderson, 4500 S. Lancaster Road, Building 8, Dallas, Texas 75216 or emailed to rita.anderson@va.gov, please list solicitation number in the subject line. No telephone responses will be accepted.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25712Q0301/listing.html)
 

Document(s)

Attachment
 

File Name: VA257-12-Q-0301 VA257-12-Q-0301.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=307256&FileName=VA257-12-Q-0301-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=307256&FileName=VA257-12-Q-0301-000.docx

 

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

Record

SN02695041-W 20120315/120313234942-eb229f8baa8bc2d4d823b382fc5b0810 (fbodaily.com)
 

Source

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

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