6640--Stratasys 3D Printer

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4

Original Date: 10/12/17

Revision 01 Date: 01/08/18

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

Contracting Office Address

Department of Veterans Affairs

Network Contracting Office (NCO) 10

6150 Oak Tree Boulevard

Independence, OH 44131

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition FAC 2020-03 12/23/2019.

The associated North American Industrial Classification System (NAICS) code for this procurement is 333249, with a small business size standard of 500 Employees.

The Department of Veterans Affair, Network Contracting Activity (NCA) 10, 6150 Oaktree Blvd., 3rd Floor, Independence OH 44131 is seeking to purchase STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE.

All interested companies shall provide quotation(s) for the following:

Supplies

ITEM

DESCRIPTION OF SUPPLIES

QTY

UNIT

PRICE

TOTAL

0001

1.00

EA

______

______

STRATASYS J750 3D PRINTER -STARTUP KIT & SOFTWARE -1 YEAR WARRANTY PART NUMBER: OBJ-08500-V

0002

1.00

EA

______

______

CSIIP 60 L CLEAN STATION 90V-110V INTERNAL WORK ENVELOPE 16.2 X 18 X 14.2 INCHED PART NUMBER: OBJ-01342

0003

1.00

EA

______

______

INSTALLATION AND TRAINING, STRATASYS J750 PART NUMBER: OBJ-08503

0004

3.00

EA

______

______

USER TRAINING AT SSYS, EDEN/CONNEX SERIES, J-750, 1000-3 DAYS PART NUMBER: TR-PJ101S

0005

1.00

EA

______

______

HOST COMPUTER, T3500 16GB RAM, 6 CORE XEON, 3.46 GHZ, DELL PART NUMBER: CMP-00019

0006

1.00

EA

______

______

UPS, EATON PW9130L2000T-XL (1800W, 120V) PART NUMBER: CMP-00104

0007

1.00

EA

______

______

PACK OF 1 SUP706, 3.6KG PART NUMBER: OBJ-03326

0008

1.00

EA

______

______

PACK OF 1 RGD810, VEROCLEAR, 3.6 KG PART NUMBER: OBJ-03271

0009

1.00

EA

______

______

PACK OF 1 RGD875, VERO BLACK PLUS, 3.6KG PART NUMBER: OBJ-03286

0010

1.00

EA

______

______

PACK OF 1 FLX930, TANGOPLUS, 3.6KG PART NUMBER: OBJ-03224

0011

1.00

EA

______

______

PACK OF 1 RGD843, VERO CYAN, 3.6 KG PART NUMBER: OBJ-03325

0012

1.00

EA

______

______

PACK OF 1 OBJET RGD851, VERO MAGENTA, 3.6KG PART NUMBER: OBJ-03299

0013

1.00

EA

______

______

PACK OF 1 OBJET RGD836, VERO YELLOW, 3.6KG PART NUMBER: OBJ-03302

0014

1.00

EA

______

______

PACK OF 1 RGD837, VERO PUREWHITE, 3.6KG PART NUMBER: OBJ-03327

0015

1.00

EA

______

______

Shipping

(FOB Destination)

GRAND TOTAL

______

Place of Performance

Department of Veterans Affairs

Louis Stokes Cleveland VAMC

10701 East Boulevard

Cleveland, OH 44106 1702

Country:

UNITED STATES

Award shall be made to the quoter whose quotation is the lowest priced and technically acceptable. The government will evaluate information based on the following evaluation criteria: the brand name justification and price.

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

FAR 52.212-1, Instructions to Offerors Commercial Items (OCT 2018)

FAR 52.212-3, Offerors Representations and Certifications Commercial Items (DEC 2019)

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

FAR 52.212-4, Contract Terms and Conditions Commercial Items (OCT 2018)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

852.203-70 COMMERCIAL ADVERTISING MAY 2018

VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)

VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

852.246-71 REJECTED GOODS OCT 2018

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS APR 2014

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY 2011

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL 2016

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013

GRAY MARKET LANGUAGE (MAY 2016)

The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (OCT 2019)

The following subparagraphs of FAR 52.212-5 are applicable:

52.203-6, 52.204-10, 52.209-6, , 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33.

All quoters shall submit the following: one electronic copy via email to Christopher A. Callihan @ Christopher.callihan@va.gov.

This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. 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:"

Quoter shall list exception(s) and rationale for the exception(s).

Submission shall be received not later than 11:59pm 05 February 2020 to Network Contracting Office (NCO) 10 (Ohio, Indiana, & Michigan) 6150 Oaktree Boulevard Suite 300, Independence, OH 44131.

Quotes are to be emailed to Christopher Callihan at christopher.callihan@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 contracting officer, Christopher A. Callihan at christopher.callihan@va.gov.

Point of Contact

Christopher A. Callihan

Contract Specialist

Network Contract Office (NCO) 10

Office: 216-447-8300 x3796

Email: christopher.callihan@va.gov