Federal Bid

Last Updated on 09 Sep 2009 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

65--Bipolar Generator Gyrus (Olympus)

Solicitation ID VA-261-09-RQ-0347
Posted Date 04 Sep 2009 at 6 PM
Archive Date 09 Sep 2009 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office 261-Network Contract Office 21 (36c261)
Agency Department Of Veterans Affairs
Location United states
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to Sept. 10, 2009, will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 334510, size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-35. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION QUANTITIY UNIT COST 744000 1 GYRUS, PK-SP GENERATOR 1 EA 744010 2 GYRUS, PK-SP FOOTSWITCH 1 EA EIWE-BRPK 3 BIPOLAR PK WORK ELEMENT, IGLES 3 EA 3900 4 PK CORD, NS 3 EA TOTAL $ _________ Delivery, acceptance and FOB point: VA SIERRA NEVADA HEALTH CARE SYSTEM 1000 LOCUST STREET RENO, NV 89502 POC: CARRIE BILSLEND (775) 328-1881 Proposed delivery date: ________Days ARO Requested delivery date: 30 Days ARO SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2009): Offerors must include a completed copy of the provision with its offer, if not registered in ORCA. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Mar 2009). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (SEP 2009) For the purposes of this clause items (b) 18, 19, 20, 21, 22, 24, 32 and (iii), 34, and 40 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008)VAAR 852-211-70 Service Data Manuals (Nov 1984) VAAR 852-273-76 Electronic Invoice Submission (Oct 2008) Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net
Bid Protests Not Available

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