DD01--Directv Services/Installation

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
36C24122Q0581
Agency
Veterans Integrated Service Network 1 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
515210 Cable and Other Subscription Programming
PSC
DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
Place of performance
VA Medical Center - Togus 1 VA Center Augusta ME 04330, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation seeks quotes to provide DIRECTV satellite television services for 250 televisions at the TOGUS Healthcare System facility in Augusta, Maine for the Department of Veterans Affairs. Quotes are due by July 8, 2022 and will be evaluated based on price, past performance, technical acceptability, speed of installation, and item availability. The base period of performance is one year from July 25, 2022 to July 24, 2023, with four optional one-year extensions.

This solicitation is set aside for small businesses and has a NAICS code of 515210 with a small business size standard of $41.5 million. The PSC code is DD01. The place of performance is 1 VA Center, Augusta, Maine. Quotes shall include licenses and equipment to provide specified channel packages to 250 televisions over a base year and four option years. Any current incumbent was not named.

Notice text

2 versions

Update #2 · Latest ·

Effective Date: 02/01/2022 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; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05. This solicitation is set-aside for Total Small Business in accordance with VAAR 819.502-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 515210, with a small business size standard of $41.5 Million. The FSC/PSC is DD01. The VA TOGUS Healthcare System, located at 1 VA Center, Augusta, ME 04330-6796 is seeking to provide DIRECTV satellite television service for 250 televisions on campus. All interested companies shall provide quotations for the following: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Satellite TV Service at TOGUS VAMC Contract Period: Base POP Begin: 07-25-2022 POP End: 07-24-2023 12 MO 1001 Satellite TV Service at TOGUS VAMC Contract Period: Base POP Begin: 07-25-2023 POP End: 07-24-2024 12 MO 2001 Satellite TV Service at TOGUS VAMC Contract Period: Base POP Begin: 07-25-2024 POP End: 07-24-2025 12 MO 3001 Satellite TV Service at TOGUS VAMC Contract Period: Base POP Begin: 07-25-2025 POP End: 07-24-2026 12 MO 4001 Satellite TV Service at TOGUS VAMC Contract Period: Base POP Begin: 07-25-2026 POP End: 07-24-2027 12 MO Scope of work Direct TV 402-22-118SC Direct TV will provide VAME with television service for 250 televisions on campus. Providing license and equipment to access/use: Entertainment 100s 200 units Entertainment 10s 50 units Local Channels 10s 50 Units Local Channels 100s 200 Units Direct TV will add to the current service, moving forward NBC Sports Boston and NESN for all 250 television licenses. Contract to cover billing starting April 2022 service for 1- year with 4 option years. Current Channel Lineup: Channel Name Ch # Channel Name Ch # Channel Name Ch # NBC (WCSH) 6 FOX Sports 1 219 QVC3 318 ABC (WMTW) 8 Freeform 311 ReelzChannel 238 PBS (WCBB) 10 Free Speech TV 348 Revolt 384 CBS (WGME) 13 FX 248 RFD-TV 345 FOX (WPFO) 23 FXX 259 Shop LC 226 ION (ION E) 35 Galavision 404 Shop HQ 316 CW (WPXT) 51 GEB America 363 So Yummy! 563 A&E 265 GEM Shopping Network 228 Son Life Broadcasting Network 344 AccuWeather 361 GOD TV 365 Sundance TV 239 AMC 254 Hallmark Channel 312 Syfy 244 Animal Planet 282 Hallmark Movies and Mysteries 565 TBN Inspire 371 Aqui 401 HGTV 229 TBS 247 AXS TV 340 History 269 Turner Classic Movies 256 BabyFirst TV 293 HITN-TV 461 TCT Network 377 BBC America 264 HLN 204 Teen Nick 303 BET 329 Hope Channel 368 The Learning Channel 280 Black News Channel 342 HSN 240 TNT 245 Bloomberg TV 353 HSN 2 310 Trinity Broadcasting Network 372 Boomerang 298 IFC 333 Tru TV 246 Bravo 237 IMPACT 380 TV Land 304 Big Ten Network 610 INSP 364 Univision East 402 BYU-TV 374 Investigation Discovery 285 USA Network 242 Cartoon Network (East) 296 ION (East) 305 VH1 335 Cartoon Network (West) 297 ION (West) 306 VICE 271 Celebrity Shopping Network 223 JBS 388 Victory 366 CMT 327 Jewelry Television 313 WE TV 260 CNBC 355 Jewish Life TV 325 The Word Network 373 CNN 202 Lifetime Television 252 World Harvest Television 367 Comedy Central 249 LINK TV 375     C-SPAN 350 Living Faith Network 379     C-SPAN2 351 MAVTV 214     CTN 376 Motor Trend 281     Daystar 369 MSNBC 356     Discovery 278 MTV 331     Disney Channel (East) 290 MTV2 332     Disney Channel (West) 291 NASA TV 352     Disney Junior 289 National Geographic Channel 276     Disney XD 292 Newsmax 349     E! Entertainment Television 236 NHK 322     Enlace 448 Nickelodeon/Nick at Nite (East) 299     ESNE 456 Nickelodeon/Nick at Nite (West) 300     ESPN 206 NRB 378     ESPN2 209 OAN 347     ESPNews 207 Once Mexico 447     ESPNU 208 Ovation 274     EWTN 370 Paramount Network 241     FETV 323 PBS Kids 288     Food Network 231 Pursuit Channel 604     FOX Business Network 359 QVC 317     FOX News Channel 360 QVC2 315     The purchase order/contract period of performance is Base + 4 Option Years. Place of Performance/Place of Delivery Address: 1 VA Center Augusta, ME Postal Code: 04330-6796 Country: UNITED STATES 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 FAR 52.212-3, Offerors Representations and Certifications Commercial Items 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 Nov 2021 FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders May 2022 The following subparagraphs of FAR 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644). 52.219-28, Post Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)). 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)). 52.222-3, Convict Labor (JUN 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O .s, proclamations and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (OCT 2018) (31 U.S.C. 3332). 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html (FAR) http://www.va.gov/oal/library/vaar/index.asp (VAAR) GRAY MARKET ITEMS (APR 2020) (a) No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA medical facilities. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause) All quoters shall submit the following: Quote. All quotes shall be sent to the Contract Specialist, Cory Dionne, Cory.dionne@va.gov. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: price, past performance, technical, speed of delivery and installation, items available The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS Provisions 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 version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS North American Industry Classification System (NAICS) code and small business size standard are stated in the combined synopsis/solicitation. Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show- The solicitation number; The time specified in the solicitation for receipt of quotations; The name, address, and telephone number of the quoter; A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; Terms of any express warranty; Price and any discount terms; Remit to address, if different than mailing address; A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically); Acknowledgment of Solicitation Amendments; Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation. Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender s request and expense, unless they are destroyed during testing. Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately. Late submissions Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. Issuance of purchase order. Quotations should contain the quoter s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government s choice and will not use the formal source selection procedures described in FAR part 15. Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation. Availability of requirements documents cited in the solicitation. (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978 If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: ASSIST (https://assist.dla.mil/online/start/). Quick Search (http://quicksearch.dla.mil/). ASSISTdocs.com (http://assistdocs.com). Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding the Micro-Purchase Threshold (MPT), and quotations of MPT or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation DUNS or DUNS+4 followed by the DUNS or DUNS+4 number that identifies the quoter s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office. [Reserved]. Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on purchase order(s) resulting from this solicitation from the contracting officer. (End of Provision) 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:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than 10AM 07/08/2022 at cory.dionne@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 Point of Contact listed below. Point of Contact Cory Dionne Cory.dionne@va.gov 

Update #1 ·

Effective Date: 02/01/2022

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; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-05.

This solicitation is set-aside for Total Small Business in accordance with VAAR 819.502-2.

The associated North American Industrial Classification System (NAICS) code for this procurement is 515210, with a small business size standard of $41.5 Million.

The FSC/PSC is DD01.

The VA TOGUS Healthcare System, located at 1 VA Center, Augusta, ME 04330-6796 is seeking to provide DIRECTV satellite television service for 250 televisions on campus.

All interested companies shall provide quotations for the following:

Supplies/Services

Line Item

Description

Quantity

Unit of Measure

Unit Price

Total Price

0001

Satellite TV Service at TOGUS VAMC

Contract Period: Base

POP Begin: 07-25-2022

POP End: 07-24-2023

12

MO

1001

Satellite TV Service at TOGUS VAMC

Contract Period: Base

POP Begin: 07-25-2023

POP End: 07-24-2024

12

MO

2001

Satellite TV Service at TOGUS VAMC

Contract Period: Base

POP Begin: 07-25-2024

POP End: 07-24-2025

12

MO

3001

Satellite TV Service at TOGUS VAMC

Contract Period: Base

POP Begin: 07-25-2025

POP End: 07-24-2026

12

MO

4001

Satellite TV Service at TOGUS VAMC

Contract Period: Base

POP Begin: 07-25-2026

POP End: 07-24-2027

12

MO

Scope of work

Direct TV 402-22-118SC

Direct TV will provide VAME with television service for 250 televisions on campus. Providing license and equipment to access/use:

Entertainment 100s 200 units

Entertainment 10s 50 units

Local Channels 10s 50 Units

Local Channels 100s 200 Units

Direct TV will add to the current service, moving forward NBC Sports Boston and NESN for all 250 television licenses.

Contract to cover billing starting April 2022 service for 1- year with 4 option years.

Current Channel Lineup:

Channel Name

Ch #

Channel Name

Ch #

Channel Name

Ch #

NBC (WCSH)

6

FOX Sports 1

219

QVC3

318

ABC (WMTW)

8

Freeform

311

ReelzChannel

238

PBS (WCBB)

10

Free Speech TV

348

Revolt

384

CBS (WGME)

13

FX

248

RFD-TV

345

FOX (WPFO)

23

FXX

259

Shop LC

226

ION (ION E)

35

Galavision

404

Shop HQ

316

CW (WPXT)

51

GEB America

363

So Yummy!

563

A&E

265

GEM Shopping Network

228

Son Life Broadcasting Network

344

AccuWeather

361

GOD TV

365

Sundance TV

239

AMC

254

Hallmark Channel

312

Syfy

244

Animal Planet

282

Hallmark Movies and Mysteries

565

TBN Inspire

371

Aqui

401

HGTV

229

TBS

247

AXS TV

340

History

269

Turner Classic Movies

256

BabyFirst TV

293

HITN-TV

461

TCT Network

377

BBC America

264

HLN

204

Teen Nick

303

BET

329

Hope Channel

368

The Learning Channel

280

Black News Channel

342

HSN

240

TNT

245

Bloomberg TV

353

HSN 2

310

Trinity Broadcasting Network

372

Boomerang

298

IFC

333

Tru TV

246

Bravo

237

IMPACT

380

TV Land

304

Big Ten Network

610

INSP

364

Univision East

402

BYU-TV

374

Investigation Discovery

285

USA Network

242

Cartoon Network (East)

296

ION (East)

305

VH1

335

Cartoon Network (West)

297

ION (West)

306

VICE

271

Celebrity Shopping Network

223

JBS

388

Victory

366

CMT

327

Jewelry Television

313

WE TV

260

CNBC

355

Jewish Life TV

325

The Word Network

373

CNN

202

Lifetime Television

252

World Harvest Television

367

Comedy Central

249

LINK TV

375

Â

Â

C-SPAN

350

Living Faith Network

379

Â

Â

C-SPAN2

351

MAVTV

214

Â

Â

CTN

376

Motor Trend

281

Â

Â

Daystar

369

MSNBC

356

Â

Â

Discovery

278

MTV

331

Â

Â

Disney Channel (East)

290

MTV2

332

Â

Â

Disney Channel (West)

291

NASA TV

352

Â

Â

Disney Junior

289

National Geographic Channel

276

Â

Â

Disney XD

292

Newsmax

349

Â

Â

E! Entertainment Television

236

NHK

322

Â

Â

Enlace

448

Nickelodeon/Nick at Nite (East)

299

Â

Â

ESNE

456

Nickelodeon/Nick at Nite (West)

300

Â

Â

ESPN

206

NRB

378

Â

Â

ESPN2

209

OAN

347

Â

Â

ESPNews

207

Once Mexico

447

Â

Â

ESPNU

208

Ovation

274

Â

Â

EWTN

370

Paramount Network

241

Â

Â

FETV

323

PBS Kids

288

Â

Â

Food Network

231

Pursuit Channel

604

Â

Â

FOX Business Network

359

QVC

317

Â

Â

FOX News Channel

360

QVC2

315

Â

Â

The purchase order/contract period of performance is Base + 4 Option Years.

Place of Performance/Place of Delivery

Address:

1 VA Center

Augusta, ME

Postal Code:

04330-6796

Country:

UNITED STATES

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

FAR 52.212-3, Offerors Representations and Certifications Commercial Items

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 Nov 2021

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders May 2022

The following subparagraphs of FAR 52.212-5 are applicable:

52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

52.219-28, Post Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

52.222-21, Prohibition of Segregated Facilities (APR 2015).

52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513)

52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O .s, proclamations and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.232-33, Payment by Electronic Funds Transfer - System for Award Management (OCT 2018) (31 U.S.C. 3332).

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/index.html (FAR)

http://www.va.gov/oal/library/vaar/index.asp (VAAR)

GRAY MARKET ITEMS (APR 2020)

(a) No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA medical facilities.

(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

(End of clause)

All quoters shall submit the following: Quote.

All quotes shall be sent to the Contract Specialist, Alvinia Jenkins, Alvinia.Jenkins@va.gov.

Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.

The following are the decision factors:

price, past performance, technical, speed of delivery and installation, items available

The award will be made to the response most advantageous to the Government.

Responses should contain your best terms, conditions.

ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS

Provisions 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 version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR.

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS

North American Industry Classification System (NAICS) code and small business size standard are stated in the combined synopsis/solicitation.

Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show-

The solicitation number;

The time specified in the solicitation for receipt of quotations;

The name, address, and telephone number of the quoter;

A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

Terms of any express warranty;

Price and any discount terms;

Remit to address, if different than mailing address;

A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically);

Acknowledgment of Solicitation Amendments;

Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.

Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation.

Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender s request and expense, unless they are destroyed during testing.

Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.

Late submissions

Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.

Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

Issuance of purchase order. Quotations should contain the quoter s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government s choice and will not use the formal source selection procedures described in FAR part 15.

Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation.

Availability of requirements documents cited in the solicitation.

(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-

GSA Federal Supply Service Specifications Section

Suite 8100

470 East L Enfant Plaza, SW

Washington, DC 20407

Telephone (202) 619-8925

Facsimile (202) 619-8978

If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

ASSIST (https://assist.dla.mil/online/start/).

Quick Search (http://quicksearch.dla.mil/).

ASSISTdocs.com (http://assistdocs.com).

Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-

Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding the Micro-Purchase Threshold (MPT), and quotations of MPT or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation DUNS or DUNS+4 followed by the DUNS or DUNS+4 number that identifies the quoter s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office.

[Reserved].

Requests for information. The contracting officer will not notify unsuccessful quoters that responded to this solicitation. Quoters may request information on purchase order(s) resulting from this solicitation from the contracting officer.

(End of Provision)

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:"

Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than 10AM 07/08/2022 at Alvinia.jenkins@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 Point of Contact listed below.

Point of Contact

Alvinia Jenkins

Alvinia.jenkins@va.gov

Cell Phone: 757-778-0278

Attachments

Files attached to this notice, newest first
File Type Posted
36C24122Q0581_1.docx DOCX document

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
DD01--DirecTV Services Award Award Notice
DD01--Directv Services/Installation This notice · Latest solicitation Solicitation
9999--DirecTV services/Installation Original Pre-Solicitation

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