Scope Leak Tester Brand Name: Veriscan
Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template
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
General Information
Document Type:
Combined Solicitation/Synopsis
Solicitation Number:
36C25719Q0967
Posted Date:
June 19, 2019
Original Response Date:
June 26, 2019
Product or Service Code:
6515
Set Aside (SDVOSB/VOSB):
Small Business
NAICS Code:
339113
Contracting Office Address
Network Contracting Office 17
5441 Babcock Rd. STE 302
San Antonio, TX 78240
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 Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101-10-26-2018. This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750 employees.
The Olin E. Teague Veterans Medical Center is seeking to purchase Veriscan LT Leak Testers.
All interested companies shall provide quotations for the following:
Supplies
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
4.00
EA
__________________
__________________
VERISCAN LT SYSTEM
LOCAL STOCK NUMBER: VER-LT
GRAND TOTAL
__________________
Delivery shall be provided 30 90 days ARO FOB Destination.The contractor shall deliver line item(s) to the following address.
Olin E. Teague Veterans Medical Center
1901 Veterans Memorial Dr.
Temple, TX 76504-7451
Award shall be made to the offeror whose quotation is the lowest price technically acceptable. The government will evaluate information based on the following evaluation criteria: Price, delivery, and technical acceptability.
Price This is the total amount of the offeror s quotation to include all items listed on the schedule of supplies and any charges for shipping/handling (starting page 1 of this RFQ).
Delivery This is the offeror s ability to deliver the equipment within 30 90 days ARO.
Technical acceptability This is the offeror s ability to provide equipment in accordance with the following salient characteristics.
2.0 Specifications:
Must perform dry endoscope leak testing.
Must test both Olympus and Karl Storz endoscopes
Eliminate JCAHO violations and reduce patient care errors caused by illegible handwriting.
Ensure compliance with endoscope leak testing protocols.
Auto-feed function simplifies paper roll loading
Intuitive touch screen navigation enables efficient operation with minimal training
No remote access required for application management or support.
Must be able to be used in a wet environment.
Physical measurements:
Less than 16 lbs total weight
Less than 14 H x 9 W x 20 D.
US electrical 110-120V 60hz.
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
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders
FAR 52.211-6 Brand Name or Equal
All questions related to this acquisition shall be submitted via email to Oneka.Robertson@va.gov
All questions are to be received no later than 3:00 PM CST June 24, 2019.
Quotes shall be submitted via email to Oneka.Robertson@va.gov. All quotes and additional required documentation are to be received no later than 5:00PM CST 26 June 2019.
For information regarding this solicitation please contact:
Oneka Robertson
Contract Specialist
(210)694-6318
Oneka.Robertson@va.gov
Oneka Robertson
(210)694-6318
Oneka.Robertson@va.gov
Business
