Sol_140G0322Q0005.pdf

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GE VIVID IQ ULTRASOUND UNIT WITH MICROCO
Solicitation number
140G0322Q0005
Issued by

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140G0322Q0005

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

11/02/2021 0040545086

1 22

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

USGS OAG SACRAMENTO ACQUISITION BR.

30 Days After Receipt of Order

USGS Todd Esque

160 N Stephanie Street

Henderson

NV 89074

916 278-9347Joseph Riccomini

11/10/2021 1700 PS

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

GE Vivid Ultrasound unit

1. This is a combined synopsis/solicitation issued by the Sacramento Office of the US Geological Survey.

2. This solicitation document and incorporated clauses and provisions are those in effect through FAC 2021-07 effective 10 Sep 2021.

3. This is a small business set-aside. Product Service Code: 6640; NAICS: 334510.

4. Vendors must be current and active in System for Award Management (SAM) in order to submit an offer. Registration is a sam.gov and is free.

5. Responses to this RFQ should be emailed directly to the Contract Specialist. See POC.

6. Submission of offers: Proposals shall only be Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 22

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140G0322Q0005 accepted through electronic mail addressed to jriccomini@usgs.gov. All proposal documents required by this solicitation must be uploaded and received in their entirety no later than 1700 hrs PS, 10 Nov 2021. Proposals submitted by hardcopy or the Fed Connect web portal or Fed

Connect Message Center shall not be accepted or considered.

7. Award will be Lowest Price Technically Acceptable (LPTA).

8. Delivery must be stated in days after receipt of order with an anticipated date of 15 Nov 2021.

9. Award will be made to the vendor whose proposal best meets the Government's requirements as stated in the attached documents.

10. Vendor shall use the SF 18 to indicate price.

11. Vendor must submit a price for all line items.

12. Vendor quote shall include DUNS number, email address, POC and telephone number and shall be valid for 60 days.

13. Delivery shall be NLT 30 days ARO.

14. Any questions regarding this RFQ or Statement of Work must be emailed to the POC NLT 1200 hrs 5

Nov 2021.

15. Please review Attachment 2 entitled FAR 52.223-99 Class deviation Ensuring Adequate

COVID Safety Protocols for Federal Contractors

(Oct 2021).Said clause will be included in the awarding document.

16. Vendor product offer shall meet all of the salient characteristics listed in Attachment 3.

Vendor will so certify compliance with the characteristics.

00010 GE Vivid iq ultrasound unit with Microco 1 EA

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

Delivery: 30 Days After Receipt of Order

POC: Joseph Riccomini, Contract Specialist, 916-278-9347, jriccomini@usgs.gov

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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