RFQ_36C24W25Q0181.pdf
PDF 78 KB Posted
- Attached to
- CYBERNET WORKSTATIONS
- Solicitation number
- 36C24W25Q0181
About this file
This is a Combined Synopsis/Solicitation Notice (RFQ) for the Department of Veterans Affairs Southern Arizona Healthcare System seeking to purchase 125 Cybernet Workstations. The solicitation (Number 36C24W25Q0181) is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and allows for Brand Name or Equal (BNOE) equipment. The specific requirement is for 24" Medical Panel PCs (SKU#: CMG24-1699219) with detailed technical specifications, including medical-grade requirements such as IEC 60601-1 certification, IP65 fluid invasion rating, Windows 11 compatibility, integrated smart card, 24" diagonal display, maximum weight of 15 pounds, six USB ports, wireless capabilities, minimum 512GB hard drive, and 32GB memory.
The solicitation requires quotations to be submitted by 06/13/2025 at 8:00 AM PST to the Contracting Officer. Award will be based on a comparative evaluation using factors including lowest price technically acceptable, past performance, technical capabilities, warranty, product support, and delivery speed. Vendors must submit a quote along with a Letter of Authorization/Authorized Distributor/Reseller Letter. The procurement falls under NAICS code 334111 with a small business size standard of 1,250 employees, and the place of performance is located at 3601 S. 6th Avenue, Tucson, AZ 85723.
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Combined Synopsis/Solicitation Notice
*= Required Field Combined Synopsis/Solicitation Notice
SUBJEC
T*
CYBERNET WORKSTATIONS Brand Name or Equal (BNOE) Combined Synopsis- Solicitation SDVOSB/VOSB Set Aside
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 95652
SOLICITATION NUMBER* 36C24W25Q0181
RESPONSE DATE/TIME/ZONE 06-13-2025 8:00 PACIFIC TIME, LOS ANGELES,
USA
ARCHIVE 15 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
SET-ASIDE SDVOSBC
PRODUCT SERVICE CODE* 6530
NAICS CODE* 334111
CONTRACTING OFFICE ADDRESS Regional Procurement Office West (RPOW)
Activations Branch 2
3237 Peacekeeper Way
Building 200 Suite 204
McClellan Park CA 95652
POINT OF CONTACT* Contracting Officer
Francisco Acevedo francisco.acevedojr@va.gov
562-766-2202
PLACE OF PERFORMANCE
ADDRESS Department of Veterans Affairs
VA Southern Arizona Healthcare System (678)
Southern Arizona VA Medical Center
3601 S. 6th Ave.
Tucson AZ
POSTAL CODE 85723
COUNTRY USA
ADDITIONAL INFORMATION
AGENCY’S URL https://www.va.gov/southern-arizona-health-care/
URL DESCRIPTION VA Southern Arizona health care
AGENCY CONTACT’S EMAIL ADDRESS francisco.acevedojr@va.gov
EMAIL DESCRIPTION Contract Specialist
DESCRIPTION
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;
quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.
This solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside
This solicitation is for: Brand Name OR Equal to (BNOE) equipment.
The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, with a small business size standard of 1250 Employees.
The FSC/PSC is 6530.
The VA Southern Arizona Healthcare System is seeking to purchase CYBERNET
WORKSTATIONS.
All interested companies shall provide quotations for the following:
Supplies
Line Item Description Quantity Unit of Measure
Unit Price
Total Price
0001 24" Medical Panel PC SKU#:
CMG24-1699219
125 EA
Salient Characteristics for ALL-IN-ONE PC Replacement:
• Must be a medical grade All-in-one PC including power supply meeting IEC
60601-1 and IEC 606001 standard.
• Must be IP65 rated fluid invasion.
• Must be Microsoft Windows 11 ready.
• Hardware must be capable of running Windows 11
• Must be integrated FIPS-201 certified smart card
• Display must be 24” diagonal
• Must have a maximum weight of 15 pounds
• Must have a minimum of six Universal System Bus (USB) input/output ports to support ancillary computing devices.
• Must be capable of Wireless capabilities
• Must have a hard Drive size with a minimum of 512GB.
• Must include a minimum Memory of 32GB.
• Hardware must be approved with baseline standards internal to VA database.
Place of Performance/Place of Delivery Address: 3601 S. 6th Avenue, Tucson, AZ 85723 Postal Code: 85723 Country: UNITED STATES
The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.
The following solicitation provisions apply to this acquisition:
1. FAR 52.212-1, “Instructions to Offerors–Commercial Products and Commercial
Services”
2. FAR 52.212-3, “Offerors Representations and Certifications–Commercial Products and Commercial Services”
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/ in accordance with FAR 52.212-3, “Offerors Representations and Certifications– Commercial Products and Commercial Services.” If paragraph (j) of the provision is applicable, a written submission is required.
3. FAR 52.212-2 Evaluation-Commercial Products and Commercial Services [In accordance with FAR 12.301(c) when the use of evaluation factors is appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation- Commercial Products and Commercial Services, in solicitations for commercial products or commercial services (see 12.602); or (2) Include a similar provision containing all evaluation factors required by 13.106, subpart 14.2 or subpart 15.3, as an addendum (see 12.302(d)).]
The following contract clauses apply to this acquisition:
• FAR 52.212-4, “Contract Terms and Conditions–Commercial Products and Commercial Services”
• FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services”
• FAR 852.212-71 “Gray Market and Counterfeit Items”.
The following subparagraphs of FAR 52.212-5 are applicable:
All quoters shall submit the following: In addition to the quote please provide Letter of Authorization/ Authorized Distributor / Reseller Letter / Memo
All quotes shall be sent to the Contracting Officer: Francisco Acevedo, Francisco.acevedojr@va.gov .
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
The following are the decision factors:
Lowest price technically acceptable, past performance, technical, warranty/extended warranty, product support, speed of delivery.
The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.
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:"
Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than 06/13/2025 at 8:00AM PST to Francisco.acevedojr@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 Point of Contact listed below.
Point of Contact Francisco Acevedo, Contracting Officer Francisco.acevedojr@va.gov 562-766-2202
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