DOCUMENT
65 -- Endotouch - Attachment
- Notice Date
- 9/1/2017
- Notice Type
- Attachment
- NAICS
- 339114
— Dental Equipment and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
- ZIP Code
- 90815
- Solicitation Number
- VA26217Q1795
- Response Due
- 8/24/2017
- Archive Date
- 8/29/2017
- Point of Contact
- oscar.becerril@va.gov
- E-Mail Address
-
oscar.becerril@va.gov
(oscar.becerril@va.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation in its entirety; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) under solicitation number VA262-17-Q-1795. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-74 & 75 effective May 30, 2014 & June 24, 2014, respectively. The solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This is a 100% Small Business (SB) set-aside. The North American Industrial Classification System (NAICS) code for this requirement is 339114; size standard 500 Employees. The Department of Veterans Affairs Veterans Integrated Services Network (VISN) 22, headquartered in Long Beach, California has a requirement for the following dental/surgical instruments for the VA Greater Los Angeles Healthcare System: LAACC. The Contractor shall provide the product at the Greater Los Angeles (11301 Wilshire Blvd. Los Angeles, CA 90073). The requirements shall be brand name or equal to: Item # 815-9124- Contra-Angle EndoTouch Push Head, Quantity: 24 (EA) (Item ID No. 55846) Item # 815-9140- EndoTouch, TC2, Cordless Hand piece Quantity: 8 (EA) ADDITIONAL DOCUMENTATION REQUIREMENTS: If offering a product other than the Brand Name specified herein, the vendors are required to provide descriptive literature in sufficient detail to determine if the items quoted are technically acceptable in terms of Name Brand or Equal to. Federal Acquisition Regulation (FAR) and Veteran Administration Acquisition Regulation (VAAR) provisions and clauses that are included in this solicitation are denoted by the applicable acronyms. FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/index.asp FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) FAR Number Title Date 52.202-1 52.212-4 52.219-6 52.232-39 52.232-40 52.233-1 52.243-1 52.246-2 52.247-34 852.203-70 852.211-70 852.211-70B 852.216-70 852.232-72 COMMERCIAL ADVERTISING JAN 2008 852.237-70 852.246-70 DEFINITIONS CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (ALL) PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (ALL) DISPUTES CHANGES FIXED-PRICE INSPECTION OF SUPPLIES--FIXED-PRICE F.O.B. DESTINATION COMMERCIAL ADVERTISING (>$3K) SERVICE DATA MANUALS SERVICE DATA MANUALS, MECHANICAL EQUIPMENT ESTIMATED QUANTITIES ELECTRONIC SUBMISSION OF PAYMENT REQUESTS CONTRACTOR RESPONSIBILITIES GUARANTEE JUL 2004 SEP 2013 JUN 2003 JUN 2013 DEC 2013 JUL 2002 AUG 1987 AUG 1996 FEB 2006 JAN 2008 JAN 2008 APR 1984 APR 1984 NOV 2012 APR 1984 JAN 2008 852.246-71 852.271-75 INSPECTION EXTENSION OF CONTRACT PERIOD JAN 2008 APR 1984 (End of Clause) In order to comply with the debt collection improvement act of 1966, all contractors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Contractors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. The award will be made to the lowest price technically acceptable (LPTA) responsible quote. To be technically acceptable the products quoted shall be BRAND NAME or EQUAL to Item # 815-9124- Contra-Angle EndoTouch Push Head (Item ID No. 55846), Item # 815-9140- EndoTouch, TC2, Cordless Hand piece (Item ID 54382). The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this order. The Government intends to award a single firm-fixed-price (FFP) award. The order shall begin on the date of award. Due to time constraints, responses to the solicitation shall be due on Tuesday September 5, 2017 at 12:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Oscar Becerril, Contracting Officer at Oscar.becerril@va.gov with "VA262-17-Q-1795: End Touch" in the subject line. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All Offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/VA26217Q1795/listing.html)
- Document(s)
- Attachment
- File Name: VA262-17-Q-1795 VA262-17-Q-1795.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3774587&FileName=VA262-17-Q-1795-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3774587&FileName=VA262-17-Q-1795-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA262-17-Q-1795 VA262-17-Q-1795.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3774587&FileName=VA262-17-Q-1795-000.docx)
- Record
- SN04658896-W 20170903/170901231615-501f456fb06a944130fb0ba720b38041 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |