36--DIGITAL PRESS OFFSET - PRESSTEK

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; proposals are being requested and a written solicitation will not be issued. It is the intent of the Bath VA Medical Center, 76 Veterans Avenue, Bath, NY 14810, to negotiate a sole source procurement with Presstek, 55 Executive Drive, Hudson, NH 03051. Phone: +1 (555) 000-0000. This Requirement is to provide Equipment components, freight, and full installation as listed below. This equipment is provided on a commercial basis, but the only source of this specific equipment in this specific configuration is Presstek. Equipment is critical and must be delivered within 45 days after receipt of order. This procurement is being conducted under the authority of Far 6.302-1. Only one responsible source and no other equipment or training will satisfy agency requirements; therefore, full and open competition is determined inappropriate for this acquisition. This notice is for information only and may represent the only official notice of such solicitation/synopsis, however, the Government will consider all proposals received on or before due date identified below. A determination by the Government not to compete this proposed procurement based on the responses to this notice is solely within the discretion of the Government. The provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this solicitation. The provision at 52.212-3, Offeror Representations and Certification - Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its proposal. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The offeror shall also provide its Commercial and Government entity code, DUNS number, and Tax Identification number. As of October 1, 2003, all Contractors, both large and small, are required to register in the Central Contractor Registration (CCR) database before an award. Contractors are responsible for the accuracy of the information added to CCR. To register, go to http://www.ccr.gov/. The Federal Contractor Program requires that any contractor receiving a contract in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/. NAICS Code is 333293, Size Standard, 500. ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 1 1 EA ___________________ ____________________ PRESSTEK-34DIX DIGITAL PRESS OFFSET 4 COLOR WITH PDSE, PLATE SAVE, GTI VIEWING STATION RIPCOMPUTOR /WITH MOMENTUM RIP, COMPRESSOR, 34 START UP KIT, AUTO BLANKET CLEANER, AUTO INK ROLLER CLEANER, GH POWDER SPRAY,IR DRYER, ONE YEAR PARTS AND LABOR, TRAINING~RIGGING TO THE 2ND FLOOR INCLUDED " A footprint of 8'8" X 10"7' " Direct Imaging Four-color Press- Plates are imaged directly on the press which saves time and eliminates plate mounting and registration " Run lengths up to 20,000 impressions " Auto Blanket Cleaning System " Auto Ink Roller Cleaners " Small format printing- 12" x 18" sheet fed press " High quality offset printing on a wide variety of media- from heavy card stock to onion skin " Weight load of less than 10,000 pounds- 9,950 lbs. " RIP computer compatible with DI- Presstek Momentum RIP " High Grade Powder Sprayer with Infrared Drying System " PDS-E Densitometer to measure ink color densities for accurate color quality " GTI Viewing Station " Automatic preset inking unit " Waterless printing units " Training and support from vendor " No click charges " Environmentally friendly chemistry free printing " Warranty- One Year parts and labor warranty ____________________ GRAND TOTAL --- ==================== Offers are due by June 22, 2012, at 1300 hrs, 1:00pm EDT, at Department of Veterans Affairs, Contracting Office, 1304 Buckley Road, Suite C102, Syracuse, NY 13212, to the attention of the assigned Contracting Specialist, Denise A. Edmonds (contact@example.gov) OFFERS WILL BE ACCEPTED WITH VERBAL CONFIRMATION OF RECEIPT ONLY.