Attachment 2 - Contractor Discrepancy Report - EIS.pdf

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TIERED EVALUATIONS: NX EQ Endoscopy Information System
Solicitation number
36C10G20Q0050
Issued by

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This combined synopsis and solicitation from the Department of Veterans Affairs seeks quotes for a requirements contract to purchase brand name or equal endoscopy information systems. The VA requires endoscopy information systems from vendors including Provation, Pentx EndoPro, and Utech EndoSoft. The contract would have a one-year base period and four one-year options and utilize ordering officers and contracting officer representatives. Quotes are due by February 15, 2021 and shall include pricing for all contract line items in Attachment 3. Award will be made to the responsible vendor providing the best value based on technical capability, past performance, and price.

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Other files

File Type Posted
Solicitation - NX EQ GI EIS - 36C10G20Q0050 - FINAL_v2.pdf PDF
Amendment A00003.pdf PDF
Attachment 13 - VA Endoscopy Procedures Facility List.pdf PDF
Amendment A00001.pdf PDF
Amendment A00002 - Q_A.pdf PDF
Attachment 13 - VA Endoscopy Procedures Facility List.xlsx XLSX spreadsheet
Solicitation - NX EQ GI EIS - 36C10G20Q0050 - FINAL_v1.pdf PDF
Amendment A00002.pdf PDF
Solicitation Addendum 36C10G20Q0050.pdf PDF
Attachment 12 - Questions Submission Format.xlsx XLSX spreadsheet
Attachment 9 - VA DIRECTIVE 6550 v3 - Appendix A.pdf PDF
Solicitation - NX EQ GI EIS - 36C10G20Q0050 - FINAL.pdf PDF
Attachment 11 - IT Requirement F2F.pptx PPTX presentation
Attachment 6 - Pay.gov Vendor Submittal Instructions - EIS.pdf PDF
Attachment 7 - Monthly_Quarterly Sales Report - EIS.xlsx XLSX spreadsheet
Attachment 5 - Past Performance Questionnaire - EIS.docx DOCX document
Attachment 1 - Salient Characteristics - EIS.pdf PDF
Attachment 4 - Business Associates Agreement Template - EIS.doc DOC document
Attachment 3 - Cost_Price Schedule - EIS.xlsx XLSX spreadsheet
Attachment 10 - VA 241-13-R-0367-004.pdf PDF
Attachment 8 - Contractor Rules of Behavior.pdf PDF
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CONTRACT DISCREPANCY REPORT

1. CONTRACT NUMBER 2. REPORT NUMBER FOR THIS DISCREPANCY

3. TO (Contractor and Manager's Name) 4. FROM (Name of QAE)

5. DATES (YYYYMMDD)

a. PREPARED b. RETURNED BY CONTRACTOR c. ACTION COMPLETE

6. DISCREPANCY OR PROBLEM (Describe in detail. Include reference to PWS Directive; attach continuation sheet if necessary.)

7. SIGNATURE OF CONTRACTING OFFICER

8a. TO (Contracting Officer) b. FROM (Contractor)

9. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable Q.C.

program procedures or new Q.C. procedures. Attach continuation sheet(s) if necessary.)

10. SIGNATURE OF CONTRACTOR REPRESENTATIVE b. DATE (YYYYMMDD)

11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary)

12. GOVERNMENT ACTIONS (Reduced payment, cure notice, show cause, other)

13. CLOSE OUT

NAME

(1)

TITLE

(2)

SIGNATURE

(3)

DATE (YYYYMMDD)

(4)

a. CONTRACTOR

NOTIFIED

b. QAE

c. ACO

DD FORM 2772, SEP 1998 REPLACES MT FORM 352-R, WHICH IS OBSOLETE. Adobe Professional 8.0

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govt_eval:
govt_act:
notif_name:
notif_title:
notif_date:
qae_name:
qae_title:
qae_date:
aco_name:
aco_title:
aco_date:
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