583-17-3-997-0296 Centurion Vision System

Added: Jun 24, 2017 4:40 pm 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 separate RFQ document will not be provided. This solicitation VA250-17-P-0435 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339112 Surgical and Medical Instrument Manufacturing and a Business Size Standard of 1,000 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. This is a brand name or equal request. All offers will be considered and it is the responsibility of the offeror to provide enough information for a sound review and decision to be made. This solicitation is a Veteran Owned Business Set-Aside. Any Service Disabled Veteran Owned Small Business (sdvosb) or Veteran Owned Small Business (vosb) quote received will be considered. No other socioeconomic statuses will be considered at this time and any quotes received that are not verifiable within the VA VetBiz web site will be considered non-responsive.

Quote is requested for the following items:

Alcon Centurion Vision System part #8065751763 1 each

Alcon Centurion Ozil HP part #8065751761 6 each

SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM.

Equipment must be fully compatible with the current Alcon, Centurion Vision System equipment owned at this VAMC location. Any other brand name equipment offered must provide enough information to prove the items are compatible with currently owned equipment and will provide the same or better level of performance without requiring further discussions.

All equipment shall be delivered to the Indianapolis VAMC, 1481 W. 10th Street, Indianapolis, IN 46202 within 30 days of receiving an award unless otherwise stated on your quote.

Offerors must provide business size, DUNS number, full address and order processing information to include a point of contact with phone and email address, and government contract number if applicable.

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 Calynda.baines3@va.gov. Offers are due no later than 4:00 pm. EST, 7 July 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must be submitted in writing and will be addressed by the Contract Officer and requesting service 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.