65--553-17-3-063-0142 EV1000 CLINICAL PLATORM NI

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, and is being conducted under FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. (ii) The solicitation number is VA251-17-Q-0728 and is issued as a Request For Quotation (RFQ) (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-69, August 1, 2013. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) The North American Industry Classification System (NAICS) code is 339113, and the size standard is 1000 Employees. (v) This requirement consists of three (3) line items: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 EV1000 CLINICAL PLATORM NI (KIT CONTAIN EV1000A CLINICAL PLATFORM AND NI CLEARSIGHT MODELS (EVPMP, PC2K, EVHRS, EVE3FT, EVNIDBAC, EVNIPCL3, EVPMAC) DISCOUNTED PRICE PER TRADE-IN OF OBSOLETE VIGILEO E LOCAL STOCK NUMBER: EV1000CS 3.00 EA 0002 CABLE, FLOTRAC, 16 FT LOCAL STOCK NUMBER: EVFTCL 3.00 EA 0003 ROLL STAND LOCAL STOCK NUMBER: EVRS 3.00 EA 0004 TOTAL PM SERVICE AGREEMENT FOR 12 MONTHS, SERVICE AGREEMENT WITH PREVENTIVE MAINTENANE COVERS THE FOLLOWING MODELS: EV1000A, EVPMP, PC2K, AND EVHRS LOCAL STOCK NUMBER: EVNITPSPM12 3.00 EA 0005 TRADE IN DISCOUNT SUBTRACTED FROM LINE ITEM #1, TRADE IN ALLOWANCE OF $3,000.00 TOTAL FOR THE FOLLOWING EQUIPMENT. CONTRACTOR IS RESPONSIBLE FOR ALL SHIPPING COSTS ASSOCIATED WITH RETURNING THESE ASS LOCAL STOCK NUMBER: TRADE-IN 4.00 EA (vi) To be technically acceptable the products quoted shall be Brand Name to the items noted above. (vii) Delivery FOB Destination to VA Medical Center, 4646 John R. Street, Detroit, MI 48201. (viii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.203-98, 52.204-16, 52.204-17 (ix) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (o) of this provision. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; FAR 52.203-99, 52.232-40, VAAR 852.203-70, 852.232-72, 852.246-71. (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52,204-10; 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-28, 52.222-3 , 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.222-50, 52.223-18, 52.225-3; 52.225-13, 52.232-34 (xiii) RESPONSES ARE DUE Wednesday, June 15, 2017, by 5:00 p.m. eastern standard time (est). Electronic offers will be accepted Kellie Konopinski, e-mail contact@example.gov. Point of contact for this solicitation is Kellie Konopinski, +1 (555) 000-0000 or e-mail contact@example.gov. All Inquires must be in writing.