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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 24, 2018 FBO #5906
DOCUMENT

65 -- 549-18-1-205-0117 CORINDUS - Attachment

Notice Date

1/22/2018
 

Notice Type

Attachment
 

NAICS

#339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;VISN17 Network Contracting Activity;7400 Merton Minter Blvd. (10N17/90C);San Antonio TX 78229
 

ZIP Code

78229
 

Solicitation Number

36C25718Q0374
 

Response Due

2/5/2018
 

Archive Date

4/6/2018
 

Point of Contact

EDDIE CLARK
 

Small Business Set-Aside

Service-Disabled Veteran-Owned 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 additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number is 36C25718Q0374. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective January 2, 2018. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a small business standard of 750 employees. This acquisition is solicited as a 100% set-aside for SDVOSB. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 CorPath GRX System with Interventional Cockpit LOCAL STOCK NUMBER: 162-06352 1.00 EA __________________ __________________ 0002 CorPath Video Camera System LOCAL STOCK NUMBER: 160-02430 1.00 EA __________________ __________________ 0003 Power Vision Monitor LOCAL STOCK NUMBER: 162-06034 1.00 EA __________________ __________________ 0004 CorPath GRX System Cassette (Box of 4) LOCAL STOCK NUMBER: 305 10.00 BX __________________ __________________ 0005 CorPath GRX Drive Gears (Box of 4) LOCAL STOCK NUMBER: 307 10.00 BX __________________ __________________ 0006 CorPath GRX RD & Arm Drape (Box of 4) LOCAL STOCK NUMBER: 309 10.00 BX __________________ __________________ 0007 CorPath GRX Control Console Drape (Box OF 4) LOCAL STOCK NUMBER: 311 10.00 BX __________________ __________________ 0008 Add'l support plan for years 2 & 3 (includes preventative maint. and software upgrades for 36 mo.) LOCAL STOCK NUMBER: 162-02896 2.00 EA __________________ __________________ GRAND TOTAL __________________ B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 1.00 60 DAYS ARO MARK FOR: 0002 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 1.00 60 DAYS ARO MARK FOR: 0003 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 1.00 60 DAYS ARO MARK FOR: 0004 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 10.00 60 DAYS ARO MARK FOR: 0005 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 10.00 60 DAYS ARO MARK FOR: 0006 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 10.00 60 DAYS ARO MARK FOR: 0007 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 10.00 60 DAYS ARO MARK FOR: 0008 SHIP TO: VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES 2.00 60 DAYS ARO MARK FOR: Delivery: ________Days after award Delivery to the VA NORTH TEXAS HCS DALLAS VA MEDICAL CENTER 4500 S. LANCASTER RD. DALLAS, TX 75216 7167 UNITED STATES Company name: ___________ Company DUNS number: ___________ Point of contact: ___________ Telephone: ___________ Tax ID __________________________ This requirement is being solicited on a BRAND NAME OR EQUAL basis in accordance with FAR 52.211-6 Brand Name or Equal. Any Or Equal product MUST be submitted with product specifications. The end user is the final deciding authority of any technical evaluation. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price. 52.212-3 Offeror Representations and Certifications Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities 852.246-70 Guarantee 852.273-74, Awards Without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to EDDIE CLARK via e-mail: EDDIE.CLARK@VA.GOV by MONDAY February 5, 2018 0800 CST. Any questions relating to this solicitation; must be submitted no later than MONDAY February 5, 2018 0800 CST.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VASTHCS/VASTHCS/36C25718Q0374/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25718Q0374 36C25718Q0374_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4033183&FileName=36C25718Q0374-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4033183&FileName=36C25718Q0374-000.docx

 

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

Record

SN04795572-W 20180124/180122230637-930fe2204a7ab43f95d6b34ad79cc211 (fbodaily.com)
 

Source

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

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