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NAVI NURSE CALL 549-19-2-205-0171


Texas, United States
Government : Federal
RFQ
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This is a Combined Synopsis/Solicitation for commercial items 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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is 36C25719Q0270. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01, effective December 20, 2018. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a small business standard of 500 employees. This acquisition is solicited as a 100% set-aside for SDVOSB.
Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s):
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001

1.00
EA
__________________
__________________

GRAPHICAL STAFF CONSOLE (DESK MT.)
LOCAL STOCK NUMBER: P2500NNC1B00


0002

1.00
EA
__________________
__________________

GROUNDING KIT STAFF CONSOLE (DESK)
LOCAL STOCK NUMBER: P2500NNC0A00


0003

13.00
EA
__________________
__________________

GRAPHICAL ROOM STATION (GRS) - PATIENT
LOCAL STOCK NUMBER: P2594NNC2C11


0004

10.00
EA
__________________
__________________

GRAPHICAL ROOM STATION (GRS) - STAFF
LOCAL STOCK NUMBER: P2594NNC2C00


0005

1.00
EA
__________________
__________________

HANDSET/CRADLE
LOCAL STOCK NUMBER: P2515NNC1A00


0006

13.00
EA
__________________
__________________

AUDIO STATION BED CONNECTOR (ASBC)
LOCAL STOCK NUMBER: P2505NNC1B00


0007

13.00
EA
__________________
__________________

CABLE, ENTERTAINMENT CABLE, 18IN
LOCAL STOCK NUMBER: P2535A0101


0008

13.00
EA
__________________
__________________

PILL SPK, DA,MIC,DV,N,2 LT,8'
LOCAL STOCK NUMBER: P25104C331U-Z105018


0009

13.00
EA
__________________
__________________

SWITCH, BATH SWITCH, W/CANCEL SUPERVISED
LOCAL STOCK NUMBER: P2520NNC1B01


0010

13.00
EA
__________________
__________________

SWITCH, BATH SWITCH, W/O CANCEL, SUPERVISED
LOCAL STOCK NUMBER: P2520NNC1B02


0011

16.00
EA
__________________
__________________

ICON BASED-LIGHT LED DOME/ZONE LIGHT
LOCAL STOCK NUMBER: P2506NNC8A00


0012

16.00
EA
__________________
__________________

ENCLOSURE, ROOM BOX, FOR USE WITH RCB
LOCAL STOCK NUMBER: P2549A03


0013

16.00
EA
__________________
__________________

RCB2 WO ENCL-ENHCED, UPOE CMPT
LOCAL STOCK NUMBER: P2599NNC2D00


0014

1.00
EA
__________________
__________________

POE SWITCH NNC 24-PORT UL60950
LOCAL STOCK NUMBER: P2519NNC2A24


0015

1.00
EA
__________________
__________________

UPS RKMT 2U 1440VA NON-SEISMIC
LOCAL STOCK NUMBER: P2521B02


0016

4.00
EA
__________________
__________________

CONNECTOR, RJ45 , AMP, BAG OF 100
LOCAL STOCK NUMBER: P2537C0101


0017

8.00
SL
__________________
__________________

COMM CABLE CAT 6, AMP, SEAFOAM, 1000 FT SPOOL
LOCAL STOCK NUMBER: P2536A0701


0018

28.00
EA
__________________
__________________

IMPLEMENTATION SERVICES
LOCAL STOCK NUMBER: P2570IMPLSERV


0019

1.00
EA
__________________
__________________

PROJECT MANAGEMENT ROOM BY ROOM SERVICES
LOCAL STOCK NUMBER: P2570RBRPMSERVICE


0020

1.00
EA
__________________
__________________

NNC FEATURES- SMART CLIENT
LOCAL STOCK NUMBER: P25NNC007


0021

16.00
EA
__________________
__________________

NNC ENHANCED BASE SOFTWARE
LOCAL STOCK NUMBER: P25NNC096


0022

1.00
EA
__________________
__________________

SOFTWARE MAINTENANCE AGREEMENT
LOCAL STOCK NUMBER: P25NNC010


0023

1.00
EA
__________________
__________________

INSTALLATION BY HILL-ROM SUBCONTRACTOR
LOCAL STOCK NUMBER: P2570A0003


0024

2.00
EA
__________________
__________________

CAREGIVER TRAINING (PER DAY)
LOCAL STOCK NUMBER: P25NNC014


0025

6.00
EA
__________________
__________________

Project Control
LOCAL STOCK NUMBER: FPT025






GRAND TOTAL
__________________


Delivery: ________Days after award
Delivery to the VA North Texas Healthcare System, Dallas VA Medical Center, 4500 S. Lancaster Rd., Dallas, TX 75216.
Company name:___________
Company DUNS number:___________
Point of contact:___________
Telephone:___________
This requirement is being solicited on a BRAND NAME OR EQUAL basis in accordance with FAR 52.211-6 Brand Name or Equal. Any Or Equal product MUST be submitted with product specifications. The end user is the final deciding authority of any technical evaluation.
The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation.
52.212-1, Instructions to Offerors-Commercial Items.
52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price.
52.212-3 Offeror Representations and Certifications Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer.
52.212-4 Contract Terms and Conditions - Commercial Items.
52.204-7 Central Contractor Registration
52.219-6, Notice of Total Small Business Set-Aside
52.219-13, Notice of Set-Aside Orders
52.222-50 Combatting Trafficking in Persons
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim

The following clauses will be incorporated in full text.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items
The following clauses shall be considered marked within 52.212-5
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.222-3, Convict Labor
52.222-19, Child Labor Cooperation with Authorities and Remedies
52.222-21, Prohibition of Segregated Facilities
52.222-22 Previous Contracts Compliance Report
52.222-25 Affirmative Action Compliance
52.222-26 Equal Opportunity
52.222-36, Affirmative Action for Workers with Disabilities
52.225-13, Restrictions on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration
52.219-28, Post Award Small Business Program Representation
52.252-1, Solicitation Provisions Incorporated by Reference
http://www.acquisition.gov/far/
http://www.va.gov/oal/library/vaar/
52.252-2, Clauses Provisions Incorporated by Reference
http://www.acquisition.gov/far/
http://www.va.gov/oal/library/vaar/
852.203-70, Commercial Advertising
852.211-70 Service Data Manuals
852.237-70 Contractor Responsibilities
852.246-70 Guarantee
852.273-74, Awards Without Exchanges

The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted.
Quotes must include company name, company DUNS number, and point of contact information.
All responsible sources should submit quotes to Eddie Clark via e-mail: eddie.clark@va.gov by Monday, 28 January 2019, 8:00AM CST.

EDDIE CLARK

EDDIE.CLARK@VA.GOV

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