36C25020Q0142-011.docx

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Attached to
6640--Stratasys 3D Printer Federal contract opportunity
Solicitation number
36C25020Q0142
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

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This combined synopsis/solicitation from the Department of Veterans Affairs seeks quotations for the purchase of a Stratasys J750 3D printer startup kit and software along with related supplies and services. Vendors must provide pricing for 15 line items including the 3D printer, cleaning station, installation and training, user training, host computer, UPS, and various material refill packs. Quotes are due by February 5, 2020 and shall be submitted electronically to Christopher Callihan. Award will be made to the lowest priced technically acceptable offer based on brand name justification and price. The place of performance is the Louis Stokes Cleveland VA Medical Center.

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Contract Opportunity Combined Synopsis/Solicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

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 Combined Synopsis/Solicitation Notice Stratasys 3D Printer 44131 36C25020Q0142 02-05-2020 N 333249 Department of Veterans Affairs Network Contracting Office (NCO) 10 6150 Oak Tree Blvd., Suite 300 Independence OH 44131 Department of Veterans Affairs Network Contracting Office (NCO) 10 Christopher A. Callihan Contracting Officer 6150 Oak Tree Blvd., Suite 300 Independence, OH 44131 Department of Veterans Affairs Louis Stokes Cleveland VA Medical 10701 East Boulevard Cleveland, OH 44106-1702

USA

https://www.va.gov/ Department of Veterans Affairs christopher.callihan@va.gov Contracting Officer

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

Contracting Office Address Department of Veterans Affairs Network Contracting Office (NCO) 10 6150 Oak Tree Boulevard Independence, OH 44131 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition FAC 2020-03 12/23/2019.

The associated North American Industrial Classification System (NAICS) code for this procurement is 333249, with a small business size standard of 500 Employees.

The Department of Veterans Affair, Network Contracting Activity (NCA) 10, 6150 Oaktree Blvd., 3rd Floor, Independence OH 44131 is seeking to purchase STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE.

All interested companies shall provide quotation(s) for the following:

Supplies

ITEM
DESCRIPTION OF SUPPLIES
QTY
UNIT
PRICE
TOTAL
1.00
EA
______
______

STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE -1 YEAR WARRANTY PART NUMBER: OBJ-08500-V

1.00
EA
______
______

CSIIP 60 L CLEAN STATION 90V-110V INTERNAL WORK ENVELOPE 16.2 X 18 X 14.2 INCHED PART NUMBER: OBJ-01342

1.00
EA
______
______

INSTALLATION AND TRAINING, STRATASYS J750 PART NUMBER: OBJ-08503

3.00
EA
______
______

USER TRAINING AT SSYS, EDEN/CONNEX SERIES, J-750, 1000-3 DAYS PART NUMBER: TR-PJ101S

1.00
EA
______
______

HOST COMPUTER, T3500 16GB RAM, 6 CORE XEON, 3.46 GHZ, DELL PART NUMBER: CMP-00019

1.00
EA
______
______

UPS, EATON PW9130L2000T-XL (1800W, 120V) PART NUMBER: CMP-00104

1.00
EA
______
______

PACK OF 1 SUP706, 3.6KG PART NUMBER: OBJ-03326

1.00
EA
______
______

PACK OF 1 RGD810, VEROCLEAR, 3.6 KG PART NUMBER: OBJ-03271

1.00
EA
______
______

PACK OF 1 RGD875, VERO BLACK PLUS, 3.6KG PART NUMBER: OBJ-03286

1.00
EA
______
______

PACK OF 1 FLX930, TANGOPLUS, 3.6KG PART NUMBER: OBJ-03224

1.00
EA
______
______

PACK OF 1 RGD843, VERO CYAN, 3.6 KG PART NUMBER: OBJ-03325

1.00
EA
______
______

PACK OF 1 OBJET RGD851, VERO MAGENTA, 3.6KG PART NUMBER: OBJ-03299

1.00
EA
______
______

PACK OF 1 OBJET RGD836, VERO YELLOW, 3.6KG PART NUMBER: OBJ-03302

1.00
EA
______
______

PACK OF 1 RGD837, VERO PUREWHITE, 3.6KG PART NUMBER: OBJ-03327

1.00
EA
______
______

Shipping (FOB Destination)

GRAND TOTAL
______

Place of Performance Department of Veterans Affairs Louis Stokes Cleveland VAMC 10701 East Boulevard Cleveland, OH 44106 1702

Country:
UNITED STATES

Award shall be made to the quoter whose quotation is the lowest priced and technically acceptable. The government will evaluate information based on the following evaluation criteria: the brand name justification and price.

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

1. FAR 52.212-1, “Instructions to Offerors–Commercial Items” (OCT 2018) FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items” (DEC 2019) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

· FAR 52.212-4, “Contract Terms and Conditions–Commercial Items” (OCT 2018)

· ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

852.203-70 COMMERCIAL ADVERTISING MAY 2018

VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)

VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

852.246-71 REJECTED GOODS OCT 2018

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.203-17CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTSAPR 2014
52.204-4PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPERMAY 2011
52.204-18COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCEJUL 2016
52.232-40PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORSDEC 2013

GRAY MARKET LANGUAGE (MAY 2016)

The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

· FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (OCT 2019)

The following subparagraphs of FAR 52.212-5 are applicable:

52.203-6, 52.204-10, 52.209-6, , 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33.

All quoters shall submit the following: one electronic copy via email to Christopher A. Callihan @ Christopher.callihan@va.gov.

This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Quoter shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than 11:59pm 05 February 2020 to Network Contracting Office (NCO) 10 (Ohio, Indiana, & Michigan) 6150 Oaktree Boulevard Suite 300, Independence, OH 44131.

Quotes are to be emailed to Christopher Callihan at christopher.callihan@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the contracting officer, Christopher A. Callihan at christopher.callihan@va.gov.

Point of Contact Christopher A. Callihan Contract Specialist Network Contract Office (NCO) 10 Office: 216-447-8300 x3796 Email: christopher.callihan@va.gov

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 7 of 7 Original Date: 10/12/17 Revision 01 Date: 01/08/18

File details come from the government source that posted it. Updated .