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; quotes are being requested and a written solicitation will not be issued. This solicitation VA251-14-Q-0488 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339112 Surgical and Medical Instrument Manufacturing and a Business Size Standard of 500 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-74. No telephone requests will be accepted. Quote is requested for the Hana Hip & Knee Arthroplasty and Orthopedic Table System with Mizuho OSI TempurMed Table Pad, Mfg. Part #6875, 1 each and all of the following components: Hana Components Cart, Mfg. Part #6875-500, 1 each Lower Leg Support, Mfg. Part #6850-170, 1 each Accessory Clamp, Mfg. Part #5855-61, 2 each Femur Foot Pedal, Mfg. Part #6875-5330, e each 6" diameter Perineal Post w/TempurMed Pad, Mfg. Part #3369, 1 each 6 pc. TemputMed O.R. Pad Set, Mfg. Part #6950, 1 each Patient Care Kit, Mfg. Part #6855, 1 each Cross Arm Support w/Pad, Mfg. Part #5857, 1 each Traction Boots, 1 pair, X-Large, Mfg. Part #6850-487, 1 each Hana Fracture Kit, Mfg. Part #6875-2761, 1 each Please include line items/notations for any shipping charges, installation, training, and warranty information. Items to be delivered to the John D Dingell VAMC, 4646 John R Street, Detroit, MI 48201 Warehouse, Attn: Surgery Services, FOB Destination Preferred. Items are needed no later than 30 days ARO. Quotes for like/similar items will be accepted and reviewed by the end user. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center, P.O. Box 149971, Austin, Texas 78714-8971 through the OB10 electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to [email protected]. Offers are due no later than 10:00 am. EST, 24 July, 2014. The successful offeror must be registered with SAM to be awarded a contract. You may register on-line at https://www.sam.gov.

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