36A77620Q0332_1.docx
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- Solicitation number
- 36A77620Q0332
About this file
This document is a presolicitation notice for a firm-fixed-price purchase order to acquire 13 different surgical instrument sets for the new VA Nebraska-Western Iowa Ambulatory Care Clinic in Omaha, Nebraska. The solicitation will be issued as a Request for Quote on or around June 19, 2020, with a response due date of July 2, 2020. The applicable NAICS code is 339112 and the size standard is 1,000 employees. Delivery of the surgical instrument sets is expected to be completed by July 31, 2020 to the clinic located at 4101 Woolworth Avenue in Omaha, Nebraska 68105, though delivery dates shall remain flexible based on construction timelines. The contractor shall conduct joint inspections with the on-site point of contact upon delivery and after addressing any deficiencies to ensure acceptance of the items. The Department of Veterans Affairs will be awarding this contract.
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Text version
Contract Opportunity Presolicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE/TIME/ZONE
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field Contract Opportunity Presolicitation Notice ACC FY20-56 Surgical Instruments 636-20-1-1337-0076
(VA-20-00016032)
44131 36A77620Q0332 07-02-2020 13:00
EASTERN TIME, NEW YORK, USA
N 339112 Department of Veterans Affairs Program Contracting Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 Contract Specialist Michelle Rhodes, Contracting Officer michelle.rhodes@va.gov 216-447-8300 x3846
DELIVERY TO:
VA NWIHS Ambulatory Care Clinic 4101 Woolworth Avenue Omaha, NE 68105
68105 United States http://www.va.gov/ Department of Veterans Affairs Homepage michelle.rhodes@va.gov CO Email
INTRODUCTION
The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price purchase order. Acquisition of these items is part of the initial outfitting and activation of the new VA Nebraska-Western Iowa (VA NWIHS) Ambulatory Care Clinic (ACC) being constructed in Omaha, NE.
DESCRIPTION
The VA NWIHS has a requirement to purchase 13 different surgical instrument sets. The contractor shall deliver all items. All items must meet all salient characteristics and additional requirements outlined in the Statement of Work (attached).
SALIENT CHARACTERISTICS
See S02 – ATTACHMENT 1 – Revised SOW – Omaha Pkg 56 – v2.1 6.11.20 *Also see S02 – ATTACHMENT 2 – SOW Attachment – Karl Storz Reference
DELIVERY
Delivery is expected to end July 31, 2020 but this is based upon the current construction schedule. Due to the nature of activation efforts and construction, timelines and dates may vary and shift. Delivery dates shall be flexible. The delivery of items for installation are dependent upon the completion of applicable areas within the building. If there is a delay, the Contractor may be required to adjust the delivery date at no cost to the Government. The Contractor will coordinate with the on-site POC’s before delivery.
Delivery Location: Contractor shall deliver all equipment direct to the new VA NWIHS Ambulatory Care Clinic at 4101 Woolworth Avenue; Omaha, NE 68105.
Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer’s name marked thereon. Deliveries shall be marked with the PO and contract number at a minimum. The Contractor may be expected to add additional markings to all boxes/shipments.
INSPECTION AND ACCEPTANCE
The Contractor shall conduct a joint inspection with the On-Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On-Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer.
WARRANTY
The contractor shall provide all manufacturer(s) warranties on all equipment at time of delivery. The warranties shall include all travel and shipping costs associated with any warranty repair.
ADMINISTRATIVE
The solicitation will be issued as a “Request for Quote” (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised unrestricted. The applicable NAICS code is 339112 with a size standard of 1,000 Employees. The solicitation will be issued on or about June 19, 2020 for approximately seven (7) calendar days. Offerors will be required to submit their quotes electronically via email.
This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at michelle.rhodes@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor’s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation.
See attached document: S02 - ATTACHMENT 1 - Revised SOW - Omaha Pkg 56 - v2.1 6.11.20.
See attached document: S02 - ATTACHMENT 2 - SOW Attachment - Karl Storz Reference.
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