7A20--521-23-3-125-0110 | MagView Radiology | BASE PLUS 4 OPTION YRS

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

                (ii) The solicitation is issued as a request for quotation (RFQ) under solicitation number 36C24723Q0294.

                (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2023-01.

                (iv) This acquisition is restricted and set-aside for small business competition. The associated NAICS code and small business size standard are as follows:

a. Product or Service Code: 7A20

b. 2022 NAICS Code: 513210

c. Size Standard for 2022 NAICS: $47M

                (v)Line item numbers are as follows:

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

1.00

YR

__________________

__________________

THIS REQUEST IS FOR THE BASE YEAR OF A BASE + 4 MAINTENANCE CONTRACT TO SUPPORT ANNUAL MAINTENACE OF THE MAGVIEW RADIOLOGY SOFTWARE. BASE POP: 4/1/23 - 3/31/24

Contract Period: Base

POP Begin: 04-01-2023

POP End: 03-31-2024

1001

1.00

YR

__________________

__________________

ANNUAL MAINTENACE OF THE MAGVIEW RADIOLOGY SOFTWARE.

Contract Period: Option 1

POP Begin: 04-01-2024

POP End: 03-31-2025

2001

1.00

YR

__________________

__________________

ANNUAL MAINTENACE OF THE MAGVIEW RADIOLOGY SOFTWARE.

Contract Period: Option 2

POP Begin: 04-01-2025

POP End: 03-31-2026

3001

1.00

YR

__________________

__________________

ANNUAL MAINTENACE OF THE MAGVIEW RADIOLOGY SOFTWARE.

Contract Period: Option 3

POP Begin: 04-01-2026

POP End: 03-31-2027

4001

1.00

YR

__________________

__________________

ANNUAL MAINTENACE OF THE MAGVIEW RADIOLOGY SOFTWARE.

Contract Period: Option 4

POP Begin: 04-01-2027

POP End: 03-31-2028

GRAND TOTAL

__________________

                (vi) Description: This request is to establish a base + four-year firm fixed-priced contract. This contract will serve to permit annual software maintenance services and support for the existing MagView software system. This software currently supports existing VA mammography equipment.

                (vii) Period of performance schedule:

4/1/23-3/31/24 for Base Year

4/1/24-3/31/25 for Option Year 1

4/1/25-3/31/26 for Option Year 2

4/1/26-3/31/27 for Option Year 3

4/1/27-3/31/28 for Option Year 4

All deliverables are classified for FOB destination point.

                (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the provision.

                (ix) The applicability of the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. If this provision is not used, describe the evaluation procedures to be used.

                (x) Offerors should include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer.

                (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the clause.

                (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.

                (xiii) Any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) must be determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices.

                (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this requirement.