36C25721Q1186.docx
DOCX document 18 KB Posted
- Attached to
- 6515-- Draeger Anesthesia Unit Federal contract opportunity
- Solicitation number
- 36C25721Q1186
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| File | Type | Posted |
|---|---|---|
| SOW Fabious Trio.docx | DOCX document |
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| Draeger Anesthesia Unit |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 78240 |
| SOLICITATION NUMBER* |
| 36C25721Q1186 |
| RESPONSE DATE/TIME/ZONE |
| 07-23-2021 16:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 5 DAYS AFTER THE RESPONSE DATE |
CLASSIFICATION
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 334510 |
| PLACE OF PERFORMANCE |
| Audie L. Murphy VA Hospital |
7400 Merton Minter
San Antonio Texas
| POSTAL CODE |
| 78229 |
| COUNTRY |
| USA |
CONTACT INFORMATION
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs VISN17 Network Contracting Activity 5441 Babcock Road Ste. 302 San Antonio TX 78240
POINT OF CONTACT*
Contract Specialist Dr. Vinicky Ann Ervin Ph.D.
vinicky.ervin@va.gov Please title email subject line as follows:
RFQ 36C25721Q1186 Anesthesia Unit
Q&A VIA EMAIL ONLY 19-20 JULY 2021 9 AM CST
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
| AGENCY CONTACT’S EMAIL ADDRESS |
| vinicky.ervin@va.gov |
| EMAIL DESCRIPTION |
| Business |
DESCRIPTION
See attached document: SOW Fabious Trio.
General Requirements: Brand name or equal Anesthesia Machine are needed for the San Antonio, TX in accordance with the following requirements:
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Fabius Tiro basic unit with configurations NAICS: 532490 PSC: 6515 MPN: N/A OEM: Drager VENDOR PART#: N/A
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Kit power outlet stip NAICS: 532490 PSC: 6515 MPN: N/A OEM: Drager VENDOR PART#: N/A
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
CastrGard NAICS: 532490 PSC: 6515 MPN: N/A OEM: Drager VENDOR PART#: N/A
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Adapter-Diss M/QC-02 Ohmeda NAICS: 532490 PSC:6515 MPN: 4119073 OEM: Drager VENDOR PART#: 4119073
LOCAL STOCK NUMBER: 4119073
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Adapter-Diss M/QC- -N20 Ohmeda NAICS: 532490 PSC:6515 MPN: 4119070 OEM: Drager VENDOR PART#: 4119070
LOCAL STOCK NUMBER: 4119070
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Adapter-Diss M/QC-02 Ohmeda-AIR NAICS: 532490 PSC:6515 MPN: 4119071 OEM: Drager VENDOR PART#: 4119071
LOCAL STOCK NUMBER: 4119071
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Adapter-Diss M/QC-02-VAC-Ohmeda NAICS: 532490 PSC:6515 MPN: 4119072 OEM: Drager VENDOR PART#: 4119072
LOCAL STOCK NUMBER: 4119072
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Adapter-Diss M/QC-EVAC-Ohmeda NAICS: 532490 PSC:6515 MPN: 4119074 OEM: Drager VENDOR PART#: 4119074
LOCAL STOCK NUMBER: 4119074
| 3.00 |
| EA |
| $00.00 |
| $00.00 |
Vapor 2000 NAICS: 532490 PSC:6515 MPN: M35054 OEM: Drager VENDOR PART#: M35054
LOCAL STOCK NUMBER: M35054
| 1.00 |
| EA |
| $00.00 |
| $00.00 |
90 Cinical Applica.suppanesthesia.8hsegm NAICS: 532490 PSC:6515 MPN: N/A OEM: Drager VENDOR PART#: N/A
| GRAND TOTAL |
| $00.00 |
52.211-6 Brand Name or Equal.
As prescribed in 11.107(a), insert the following provision:
Brand Name or Equal (Aug 1999)
(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.
(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must-
(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;
(2) Clearly identify the item by-
(i) Brand name, if any; and
(ii) Make or model number;
(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and
(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.
(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.
(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.
(End of clause) VAAR 852.212-72 Gray Market Items:
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 equipment only 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 equipment/system, 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 equipment/system shall be in accordance with the OEM terms and conditions.
(End of clause) FAR 52.212-2 Evaluation-Commercial Items: A copy of the authorized distributor letter from the contractor to verify that you are an authorized distributor of the products/services SHALL BE SUBMITTED WITH THE QUOTE AND IS MANDATORY.
Please title email with RFQ Solicitation Number
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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