36C26218U0219-000.docx
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- RETINAL ANALYZER SYSTEM Federal contract opportunity
- Solicitation number
- 36C26218U0219
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FedBizOpps 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 FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010
RETINAL ANALYZER SYSTEM
90815 36C26218U0219 09-25-2018 N 334510 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
MICHELLE R. WILSON
CONTRACT SPECIALIST
562-766-2320 Department of Veterans Affairs Long Beach VA Medical Center Warehouse Bld 149 5901 E. 7th Street Long Beach, CA 90822
USA
WWW.VA.GOV
AGENCY WEBSITE
MICHELLE.WILSON@VA.GOV
WORK EMAIL
Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-95, dated January 19, 2017.
Solicitation 36C26218U0219 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract.
This procurement will be issued under as a Total Small Business Set-Aside. NAICS Code is 334510 and the Small Business Administration’s (SBA) size standard 1250 Employees.
The Government is seeking a contract to acquire RETINAL SCANNER/FUNDUS CAMERA and components. The Fundus camera will offer, a widefield camera with larger field of view to capture peripheral retinal findings. This device will also have a mobile capability to allow utilization for our patients who are unable to position onto the current non-mobile device. This solicitation contains a brand name justification for the following systems and components:
1. Equipment must be Dicom Compatible
1. Must have Window 7
1. Must have auto-fluorescence
1. Must be able to make comparisons between differing images and dates
1. Color images should be able to be viewed in separate laser cancels to show specific depths of the retina
1. Should enable comparison between image modalities on different dates and over time.
1. Exposure time should be less than 0.5 seconds
1. Equipment should be less than 26W x 27H x 26L (in)
Brand name Info:
1. Optos 200DTX CALIFORNIA RG/AF FUNDUS
1. Optos | DICOM MODALITY WORKLIST AND LIVE STORE TO THIRD PARTY PACS Place of Performance: VA Long Beach Healthcare System (VALBHS), 5901 E 7th St Bldg 149 Long Beach, CA 90822.
Period of Performance: Within 30 days of placing order or sooner if available.
Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-2, Evaluation – Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the Lowest Price Technically Acceptable (LPTA) on an Acceptable/Unacceptable evaluation process.
Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm’s DUNS#, total price and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror’s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission.
Submit all question(s) to Michelle Wilson at michelle.wilson@va.gov no later than September 24, 2018 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218U0219 within subject line of the email.
Quotes must be received by September 25, 2018 by 2:00 PM PST. Email your quote to Michelle Wilson at fredy.arteaga@va.gov. Ensure to reference solicitation # 36C26218U0219 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award.
All question(s) or concern(s) can be address to Michelle Wilson via email at michelle.wilson@va.gov.
CLAUSES
| FAR Number |
| Title |
| Date |
| 52.209-6 |
| PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT |
| AUG 2013 |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS |
| FEB 2012 |
| 52.212-5 |
| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) |
| AUG 2012 |
| 52.232-33 |
| PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT |
| JUL 2013 |
| 52.252-2 |
| CLAUSES INCORPORATED BY REFERENCE |
| FEB 1998 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| DEC 2013 |
| 52.233-1 |
| DISPUTES |
| MAY 2014 |
| 52.233-3 |
| PROTEST AFTER AWARD |
| AUG 1996 |
| 852.203-70 |
| COMMERCIAL ADVERTISING |
| JAN 2008 |
| 852.232-72 |
| ELECTRONIC SUBMISSION OF PAYMENT REQUESTS |
| NOV 2012 |
| 852.237-70 |
| CONTRACTOR RESPONSIBILITIES |
| APR 1984 |
| 852.211-73 |
| BRAND NAME OR EQUAL (JAN 2008) |
JAN 2008
JUL 2016
PROVISIONS
52.211-6 52.212-1
BRANDNAME OR EQUAL
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
AUG 1999
APR 2014
| 52.212-2 |
| EVALUATION--COMMERCIAL ITEMS |
| OCT 2014 |
| 52.212-3 |
| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS |
| NOV 2014 |
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