36C24818Q9519-002.docx
DOCX document 30 KB Posted
- Attached to
- Supply: Lab Document Control Software
- Solicitation number
- 36C24818Q9519
About this file
36C24818Q9519 COMBINED SYNOPSIS-Document Control.docx
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C24818Q9519-0002000.docx | DOCX document | |
| 36C24818Q9519-0001000.docx | DOCX document | |
| 36C24818Q9519-001.docx | DOCX document | |
| 36C24818Q9519-000.docx | DOCX document | |
| 36C24818Q9519-003.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a written solicitation will not be issued.
(ii) This solicitation (36C24818Q9519) is being issued as a Request for Quotation (RFQ).
(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 dated 07/16/2018.
(iv) This requirement is a Service Disabled Veteran Owned Small Business (SDVOSB) concern and with Tiered evaluations (Cascading) for Veteran Owned Small Business (VOSB) and Small Business concern procedures. The NAICS code for this requirement is NAICS Code 511210- Software Publishers (38.5 million) SBA Size Standard).
(v) Description of line item number, quantities and unit of measure including options. Price/Cost Schedule. (See attachment 2):
(vi) Description of requirements for the items to be acquired: This combined synopsis is for the requirement of Document Control Management. Statement of Need. (See attachment 3).
(vii) FOB: Destination. All items are to be delivered to the Department of Veteran Affairs (VA), Malcom Randall VAMC, North Florida/South Georgia VA hospital. Delivery Schedule: Delivery dates and points/places will be provided at the issuance of each delivery order. The delivery locations are as following:
· Malcom Randall VAMC, North Florida/South Georgia VA hospital, 1601 S.W. Archer Road, Gainesville, FL 32608
(viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.
(a) Gray market items are Original Equipment Manufacturers’ (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
(ix) The provision at 52.212-2, Evaluation -- Commercial Items will be used. Tiered Evaluation (cascading) for small business concerns will be used first in accordance with 38 U.S C. 8127 (i). Upon completion of the tiered evaluation the comparative evaluation procedures will be used in accordance with FAR 13.106-2(b)(3).
· Tiered Evaluation for small business concerns The government will conduct tiered evaluations for small business concerns with the following procedures.
Government will evaluate the quoters, if any, submitted by SDVOSB concerns. If no quotes were submitted by SDVOSB concerns, or if none of the quotes would result in award at a fair and reasonable price that offers best value to the United States, the government will proceed to the set-aside for VOSB concerns.
If no offers were submitted by VOSB concerns, or if none of the offers would result in award at a fair and reasonable price that offers best value to the United States, the government will proceed to the set aside for other small business concerns.
If no offers were submitted by other Small business concerns, or if none of the offers would result in award at a fair and reasonable price that offers best value to the United States, the government will withdraw from the set-aside, cancel the solicitation and resolicit as an unrestricted procurement.
If any, submitted by SDVOSB, VOSB or other small business concerns are accepted the government will proceed with the following comparative evaluation for the basis of award.
· Comparative Evaluation The Government will award a Fixed Price Single Award to the responsible quoter using a comparative evaluation. The comparative evaluation will be performed in accordance with FAR 13.106-2(b)(3). The government reserves the right to select a quotation that provides benefit to the government that exceeds the minimum but is not required to do so. Quoters are advised that quotation may exceed the requirements but the government is not requesting or accepting alternate quotes; each response must respond to the solicitation requirement, stated in the RFQ.
The government will apply the following comparative evaluation process as the basis for award:
Assess the direct comparison of one quote with another using a uniform and fair approach to determine which quote provides the government what it needs, where and when in accordance with the SON and RFQ.
Once one quotation is found acceptable, it is compared to the remaining ones, and the “best” one is chosen for the best value to the government.
The Government may rely on internal documentation including the Federal Awardee Performance and Integrity Information System (FAPIIS) Past Performance Information Retrieval System (PPIRS) and contracting officer’s knowledge of and previous experience with supply or service being acquired for determining Past Performance. If no record of past performance is found in FAPIS or PPIRS, the contract shall not receive a favorable or unfavorable rating, but shall receive a rating of neutral.
Price shall be submitted using the enclosed Price Schedule.
The government will evaluate prices for the option under FAR 52.217-8 by using the final year’s option prices to calculate the price for six months of effort, and adding that amount to the base and other option years to arrive at the total price.
Information not contained in a vendor’s quote will not be considered during the evaluation. The Government intends to make award selection without clarification, but may determine after evaluating submitted quotes that the elements stated in FAR 13.106-2(b) for evaluation procedures are necessary, and conduct them as appropriate. The Government reserves the right to make no award if no quotes meet the requirements of this solicitation.
(x) To be eligible for award offerors must be registered in System for Award Management (SAM) prior to award in accordance with the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and no additional addenda to the clause included.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses cited in the clause are applicable to the acquisition:
52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) 52.222-3, Convict Labor (JUNE 2003) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2018) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-50, Combating Trafficking in Persons (MAR 2015) 52.222-54, Employment Eligibility Verification (OCT 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (JUL 2013)
(xiii) The following additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are as follows:
VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) VAAR 852.233-71 Alternative Protest Procedure (JAN 1998) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2012) VAAR 852.237-70 Contractor Responsibilities (APR 1984) VAAR 852.246-70 Guarantee VAAR 852-246-71 Inspection VAAR 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) VAAR 852.270-1 Representatives of contracting officers VAAR 852.273-70 Late offers VAAR 852.215-70 SDVOSB Evaluation Factor VAAR 852.215-71 Evaluation Factor Commitments
VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)
(a) Definition. For the Department of Veterans Affairs, “Service-disabled veteran-owned small business concern or SDVSOB”:
(1) Means a small business concern:
(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans or eligible surviving spouses (see VAAR 802.201 Surviving Spouse definition);
(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran;
(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;
(iv) The business has been verified for ownership and control pursuant to 38 CFR 74 and is so listed in the Vendor Information Pages database, (https://www.vip.vetbiz.gov); and
(v) The business will comply with subcontracting limitations in 13 CFR 125.6, as applicable
(2) “Service-disabled veteran” means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).
(b) General.
(1) Offers are solicited only from verified service-disabled veteran-owned small business concerns. Offers received from concerns that are not verified service-disabled veteran-owned small business concerns shall not be considered.
(2) Any award resulting from this solicitation shall be made to a verified service-disabled veteran-owned small business concern.
(c) Agreement. A service-disabled veteran-owned small business concern agrees that in the performance of the contract, the concern will comply with the limitation on subcontracting requirements in 13 CFR §125.6.
(d) A joint venture may be considered a service-disabled veteran owned small business concern if the joint venture complies with the requirements in 13 CFR 125.15, provided that any reference therein to SDVO SBC is to be construed to apply to a VA verified SDVOSB as appropriate.
(e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in FAR 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.
(END-OF-CLAUSE)
(xiv) Defense Priorities and Allocations System (DPAS) and assigned rating, is not applicable to this acquisition.
(xv) Quotes are due no later than 11:00 AM eastern standard time (EST) on August 20, 2018 via e-mail to leslie.hawkins@va.gov .
(xvi) The point of contact is Contracting Officer (813) 631-2806.
File details come from the government source that posted it.