65--623(C) Stryker System Seven SDVOSB set-aside

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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 & 2005-95. Set aside for SDVOSBs. Vendors shall be verified and visible on www.vip.vetbiz.gov at time of quote submission AND award. The solicitation number is: VA259-17-Q-0755, and it is issued as a request for quotation (RFQ). This solicitation is set-aside for SDVOSBs. NAICS: 339113. Contract Line Items: Proposed line items must be Brand Name Only in accordance with VAAR 852.236-90. See attached Brand Name Justification. Brand name: Stryker. The vendor shall be an authorized distributor, verified by an authorization letter from the original equipment manufacturer (submit authorization letter with quote); All items must be new. Required Items: ITEM # DESCRIPTION QUANTITY 0001 7206000000: System 7 Reciprocating Saw 2 each 0002 7208000000: System 7 Sagittal Saw 2 each 0003 7205000000: System 7 Dual Trigger Rotary Handpiece 2 each 0004 6203210000: AO Large Reamer Attachment 2 each 0005 6203131000: ¼ Keyed Chuck 4 each 0006 6203113000: Hudson Attachment 2 each 0007 6203135000: Hudson/Modified Trinkle Attachment 2 each 0008 6203110000: AO Small Attachment 2 each 0009 7102454000: 3 Handpiece Sterilization Case Bundle 2 each 0010 7110120000: Universal Battery Charger 1 each 0011 7215000000: Stryker SmartLife Battery Pack, Large 8 each Date and place of delivery (FOB Destination): Delivery shall be within 30 days ARO. Muskogee VAMC 1011 Honor Heights Drive Attn.: warehouse Muskogee, OK 74401 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. - No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. - All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Award will be made based on Lowest Price Technically Acceptable (LPTA). Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions that apply: 52.203-17, 52.203-99, 52.204-4, 52.232-40, 52.247-34, 852.203-70, 852.211-70, 852.219-10, 852.232-72, 852.236-90, 852.246-70, 852.246-71. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: July 12, 2017 @1200 Mountain Time. Name and email of the individual to contact for information regarding the solicitation: Brooke Barker Contract Specialist contact@example.gov