This document 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 September 21, 2010 will be considered by the Government. A determination by the Government not to compete 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 541990. The size standard is 500 employees.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44. 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):
CLIN w/DESCRIPTION/QTY/UNIT/UNIT PRICE/TOTAL AMOUNT
0001 4.00 EA ____________________ _____________________
Product Number:1090023
EMBLA TITANIUM W/USB INT-PKG
0002 4.00 EA___________________________________________
Product Number:2010502
TITANIUM DC ISOLATION BOX
0003 4.00 EA_____________________________________________
Product Number:1400602
SS KIT XR FOR EMBLA TITANIUM
0004 4.00 EA____________________________________________
Product Number:2210050
HIGH SPEED LABTOP COMPUTER
0005 2.00 EA____________________________________________
Product Number:3022015
Sleep System Training Additional Day(s)
GRAND TOTAL --- ________________________
Delivery, acceptance, and FOB Destination Point:
ITEMS ALL
QUANTITY ALL
Proposed Delivery Date: ____ DAYS ARO
Requested Delivery Date: 30 DAYS ARO
SHIP TO:
VA Palo Alto Health Care System (VHAPAL)
3801 Miranda Ave. Bldg 100 (Warehouse)
Palo Alto, CA 94304
Mark For: Nelson Sierra, Supervisor, Medical Instrument, (650-852-3276 X 65551
Only electronic offers will be accepted. Offers are due to
[email protected] by 3:00 PM PDT September 21, 2010.
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 (Aug 2009):They may either (1)complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://orca.bpn.gov/login.aspx.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (June 2010).
FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or EXECUTIVE ORDERS-COMMERCIAL ITEMS (July 2010) For the purposes of this clause items(b)19-23,32(i) and (iii),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 852.273-76 Electronic Invoice Submission (Interim - October 2008)
.
Bid Protests Not Available