OR Video System Upgrade
Awarded Award Notice Posted
- Solicitation number
- VA26115Q0649
- Agency
- Veterans Integrated Service Network 21 Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to American Purchasing Services, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- VA26115P2244 Federal contract award
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- PSC
- Not on record
- Place of performance
- VA Sierra Nevada Healthcare System 975 Kirman Avenue Reno, NV 89502 USA
Notice details come from SAM.gov. Updated .
Notice text
Added: May 20, 2015 6:12 pm
See attached document: P03 - J & A For Other Than Full and Open Competition
This document 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, proposals are being requested, and a written solicitation will not be issued.
The proposed contract action is for supplies for which the Government intends to solicit from American Medical Depot. This is an open market sole source acquisition, see attached "P03 - J & A For Other Than Full and Open Competition."
This sole source action is in accordance with FAR 13.106-1. Responses are due by May 26, 2015 @ 0800 PST to denard.fobbs@va.gov . No telephone responses will be accepted.
The NAICS code is 339112 and the size standard is 500 Employees.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82. Only emailed requests received directly from the requester are acceptable.
The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable).
Quantity UM Mnf Item # (Stryker) Description
3 EA 1488-010-000 1488 CAMERA CONTROL UNIT
12 EA 1488-610-122 1488 INTEGRATED CAM HEAD
3 EA 0220-210-000 L9000 LIGHT SOURCE
3 EA 0240-031-020 VISIONPRO 26" LED DISPLAY
3 EA 0240-060-921 SDC3 BASE W/ DICOM AND SDP1000 KIT
16 EA 0233-050-199 KIT SAFELIGHT FIBER OPTIC CAB
Delivery, acceptance, and FOB Destination Point:
ITEMS: ALL
QUANTITY: ALL
Requested Delivery Date: 30 Days ARO
SHIP TO: VA Sierra Nevada Healthcare System
975 Kirman Avenue
Reno, NV 89502
POC: TBD
ADDITIONAL SOLICITATION PROVISIONS/CONTRACT CLAUSES:
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) For the purpose of this clause, the fill-ins are:
http://www.acquisition.gov/far/index.html (FAR) and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, (VAAR) respectively.
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Feb 2012).
FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (January 2013) For the purposes of this clause, items (b) 4,8,16,22,, 26-29,30,32,33,36(i),51 are considered checked and apply.
VAAR 852.203-70 Commercial Advertising (Jan 2008)
VAAR 852.273-76 Electronic Invoice Submission (Interim - Oct 2008)
FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 2012) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively.
FAR 52.212-1 Instructions to Offerors - Commercial Items (Feb 2012).
52.212-3 - Offeror Representations and Certifications -- Commercial Items (Dec 2012)
Attachments
| File | Type | Posted |
|---|---|---|
| VA261-15-Q-0649-001.pdf | ||
| VA261-15-Q-0649-000.docx | DOCX document |
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