583-17-1-997-0002 Zeiss OS HFA3 Model 860 w/liquid trial lens
Award Notice Posted
- Solicitation number
- VA25016Q0748
- Agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Tenosar Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- VA250-17-P-0111 Federal contract award
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in far subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation shall not be issued. This solicitation VA250-16-Q-0748_1 is issued as a Request For Quote (RFQ). The North American Industry Classification System (NAICS) 339112 Surgical and Medical Instrument that are Service Disable Veterans Owned Small Business (SDVOSB) and Veterans Owned Small Business (VOSB). Business size standard of 500 employees is applicable (FAR 19.102 (f) (1). Then and if there are none of the above, other Business size would be considered. This solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular (FAC) 2005-88. No telephone requests shall be accepted. Quote is requested for the following:
The Department of Veterans Affairs Richard Roudebush VAMC, 1481 West 10th Street Indianapolis, IN 46202 is hereby soliciting offers to provide items listed below. We anticipate entering into a fixed price contract with the contractor meeting the Brand Name or Equal requirements and providing the best value to the Government. Items shall be delivered to the VA Center location noted above. Please include warranty information and delivery/shipping terms and conditions and cost clearly on your quote.
All quotes must provide the above items/options in as much detail as possible to assist the VA with determining the most advantageous selection. This award shall be made based on the lowest price technically acceptable. It is the responsibility of the offeror to demonstrate compatibility of items offered other than the part numbers described above.
Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system.
Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34.
Offerors shall submit their quotation by e-mail to lee.morris@va.gov. Offers are due no later than 3:00 pm. EST, 22 SEP 2016. NO LATE QUOTES SHALL BE ACCEPTED OR CONSIDERED. Any question must also be submitted in writing and shall be addressed by the Contract Officer as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Zeiss OS HFA3 Model 860 w/liquid trial lens, Releye, Kinetic GPA, Head Trk, Gaze Trk, printer and table VA MDNS: Optical Lab CSN: 6540-439617
LOCAL STOCK NUMBER: 266002-1145-773-PRO
1.00 EA
Funding/Req. Number: 1
GRAND TOTAL
Vendor's Information
Vendor's Name: _____________________
Address: ____________________________
City: _______________________________
State: _______________________________
Zip code: ____________________________
DUNNS# ___________________________
Point of Contact: _____________________
Telephone: __________________________
Email: _____________________________
Government Contract: _________________
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in far subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation shall not be issued. This solicitation VA250-16-Q-0748 is issued as a Request For Quote (RFQ). The North American Industry Classification System (NAICS) 423450, Documents Preparation Service that are Service Disable Veterans Owned Small Business (SDVOSB) and Veterans Owned Small Business (VOSB). Business size standard of 500 employees is applicable (FAR 19.102 (f) (1). This solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular (FAC) 2005-88. No telephone requests shall be accepted. Quote is requested for the following:
The Department of Veterans Affairs Richard Roudebush VAMC, 1481 West 10th Street Indianapolis, IN 46202 is hereby soliciting offers to provide items listed below. We anticipate entering into a fixed price contract with the contractor meeting the Brand Name or Equal requirements and providing the best value to the Government. Items shall be delivered to the VA Center location noted above. Please include warranty information and delivery/shipping terms and conditions and cost clearly on your quote.
All quotes must provide the above items/options in as much detail as possible to assist the VA with determining the most advantageous selection. This award shall be made based on the lowest price technically acceptable. It is the responsibility of the offeror to demonstrate compatibility of items offered other than the part numbers described above.
Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system.
Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34.
Offerors shall submit their quotation by e-mail to lee.morris@va.gov. Offers are due no later than 3:00 pm. EST, 20 SEP 2016. NO LATE QUOTES SHALL BE ACCEPTED OR CONSIDERED. Any question must also be submitted in writing and shall be addressed by the Contract Officer as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Zeiss OS HFA3 Model 860 w/liquid trial lens, Releye, Kinetic GPA, Head Trk, Gaze Trk, printer and table VA MDNS: Optical Lab CSN: 6540-439617
LOCAL STOCK NUMBER: 266002-1145-773-PRO
1.00 EA
Funding/Req. Number: 1
GRAND TOTAL
Vendor's Information
Vendor's Name: _____________________
Address: ____________________________
City: _______________________________
State: _______________________________
Zip code: ____________________________
DUNNS# ___________________________
Point of Contact: _____________________
Telephone: __________________________
Email: _____________________________
Government Contract: _________________
Files
| File | Type | Posted |
|---|---|---|
| VA250-16-Q-0748-002.docx | DOCX document | |
| VA250-16-Q-0748-001.docx | DOCX document | |
| VA250-16-Q-0748-000.docx | DOCX document |
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