Federal Bid

Last Updated on 24 Nov 2014 at 10 AM
Combined Synopsis/Solicitation
Location Unknown

65--OR Equipment

Solicitation ID VA24815Q0116
Posted Date 23 Oct 2014 at 4 PM
Archive Date 24 Nov 2014 at 5 AM
NAICS Category
Product Service Code
Set Aside Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Contracting Office Department Of Veterans Affairs Bay Pines Health Care System
Agency Department Of Veterans Affairs
Location United states
This combined synopsis/solicitation VA-248-15-Q-0116 for commercial items has been prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This notice constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. A quotation in response to this notice must be received not later than 11:00 a.m. EST Tuesday, November 4, 2014. The solicitation number is VA248-15-Q-0116 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-056. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. It is the Offerors responsibility to ensure that the quote is received. The applicable North American Industry Classification System Code (NAICS) is 339112, Surgical and Medical Instrument Manufacturing; the size standard is 500 employees. OFFERORS MUST STATE THEIR BUSINESS SIZE when submitting their offer. This procurement is being set aside 100% for SDVOSB Camera Head/C-Mount Coupler/Fiberoptic Cable Crossfire 2 Console/Crossfire Footswitch/Shaver Handpiece Arthroscope and Hardware Sterilization Tray CLIN 1 1188-210-105 1 1188HD CAMERA HEAD 5 EA CLIN 2 1188-020-122 2 1188 C-MOUNT COUPLER 5 EA CLIN 3 0233-050-069 3 FIBEROPTIC CABLE 5.0MM X 5 EA CLIN 4 0233-032-105 4 ARTHROSCOPE AND CAMERA STERILI 5 EA CLIN 5 0375-704-500 5 PACKAGING FORMULA SHAVER 5 EA CLIN 6 0272-700-000 6 SHAVERHANDPIECE TRAY 5 EA CLIN 7 0475-100-000 7 CROSSFIRE 2 CONSOLE 2 EA CLIN 8 0475-000-100 8 CROSSFIRE FOOTSWITCH 2 EA CLIN 9 0350-600-001 9 FLOCONTROL - ARTHROSCOPY FLOCONTROL, MODEL 150 2 EA CLIN 10 0502-104-030 10 HD 4MM X 30 DEG ARTHROSCOPE SPEE 5 EA CLIN 11 0747-031-550 11 PUMP CANNULA5.8MM W/2 R 5 EA CLIN 12 0747-031-510 12 PENCIL OBTURATOR 5.8MM P 5.8MM PUMP CANNULA 5 EA CLIN 13 0233-032-116 13 ARTHROSCOPE AND HARDWARE SET 5 EA This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-056. The following FAR and VAAR provisions and clauses are incorporate into this solicitation document by reference: 52.212-1, Instructions to Offerors-Commercial; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (of which 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, and 52.232-34 are applicable); and VAAR 852.246-70, Guarantee. Additionally, please include a completed copy of provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with your offer. 52.212-2, Evaluation - Commercial Items, and VAAR 852.211-73, Brand Name or Equal, are also incorporated into this solicitation. At minimum, the offered item must meet all requirements set forth in the product specifications/salient characteristics section to be considered a responsive offer. The offeror that submits the offer that meets all the requirements of the solicitation, is responsive and responsible, and has the lowest cumulative price for all items If an "equal" item is offered, the offeror must submit descriptive literature that conclusively establishes product equivalency and technical acceptability and compatibility at time of quote submission. Also, IF THE OFFEROR IS NOT THE MANUFACTURER OF THE QUOTED ITEMS, THE OFFEROR SHALL SUBMIT WRITEN EVIDENCE if the offeror is not the manufacturer of the quoted items, the offeror shall submit written evidence at time of quote that clearly verifies that the firm is an authorized distributor and/or reseller of the quoted products and an authorized installer/maintenance provider to ensure proprietary equipment, licensing, and warranties, both current and resulting from this procurement are available and not voided. The Government intends to issue a firm fixed price purchase order. Offerors shall submit quotes on Solicitation VA248-15-Q0116. Quotes must be submitted electronically via email to [email protected]. The email subject shall reflect the following: "RFQ VA248-15-Q-0116 Quote submission" New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacture warranty. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Contracting Office Address: Department of Veterans Affairs; Network Contracting Office 8 (248);Room 315, Bldg. 2;10,000 Bay Pines Blvd; Bay Pines FL 33744 Point of Contact(s): Janice Fornaro Contract Specialist 727-399-3336 [email protected]
Bid Protests Not Available

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