This Combined Synopsis/Solicitation opportunity was posted on August 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--APPLICATION SERVER endoPRO iQ Capture Workstation

Awarded

36C26218Q9925Federal

Submission Closed08/14/2018, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334510

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 36C26218Q9925 is a Request for Quote issued by the Department of Veterans Affairs for the VA Loma Linda Healthcare System. The government seeks a single Firm-Fixed Price award for a Dell R630 Application Server, Pentax endoPRO iQ Capture Workstations, and associated components including Olympus interface cables, a medical grade tri-pedal footswitch, various MS SQL Server licenses, and specialized software licenses. The scope of work also includes installation, training, and customization services. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. Evaluation will be based on the Lowest Price Technically Acceptable process. The required equipment must be delivered and performed at the VA Loma Linda Healthcare System within 15 to 30 days of the order. Quotes must be submitted to the designated point of contact by August 16, 2018.

General Info

Agency

N/A

Contract Value

$105,956.78

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Department of Veterans Affairs;VA Loma Linda Healtcare System;Warehouse;11201 BENTON STREET;Loma Linda CA 92357 USA, VA, USA

Set-Aside

SDVOSBC

Awardee

THUNDERCAT TECHNOLOGY, LLC

Award Issued Date

09/29/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 8

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

08/14/2018, 05:00:00 AM UTC

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Organization & Contact Information

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Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures, FAR Part 19.140, FAR Part 8 0and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-95, dated January 19, 2017. Solicitation 36C26218Q9925 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued under as a Total Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 334510 and the Small Business Administration s (SBA) size standard 1250 Employees. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking the following equipment Dell R630 Application Server AND Pentax endoPRO iQ Capture Workstation that at a minimum meets the following salient characteristics with a brand name or equal product for the VA Loma Linda Healthcare System (VALLHS): BRAND NAME INFO: Dell and Pentax KUM68343 Dell R630 Application Server, Rack2330A 1 KUM68406 endoPRO iQ Capture Workstation 2 KUMOLYMPUS Interface Cables for Olympus 2 SEE ATTACHED SALIENT CHARTERISTICS ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ DELL R630 APPLICATION SERVER, RACK MOUNT FORM LOCAL STOCK NUMBER: KUM68343 0002 2.00 EA __________________ __________________ ENDOPRO IQ CAPTURE WORKSTATION; INCLUDES: IMAGE CAPTURE PC (2), UNIVERSAL POWER SUPPLY WITH BACKUP (2), 22" DELL LCD MONITOR (2), 6' VGA to S-VIDEO CABLE (2), 6' DVI to DVI CABLE (2), 6' SDI to SDI CA LOCAL STOCK NUMBER: KUM68406 0003 2.00 EA __________________ __________________ INTERFACE CABLES FOR OLYMPUS PROCESSORS, INCLUDES: DATA INTERFACE FOR OLYMPUS/FUJININ (2), CABLE FOR CV-140/160/180/190. LOCAL STOCK NUMBER: KUMOLYMPUS 0004 1.00 EA __________________ __________________ MEDICAL GRADE TRI-PEDAL FOOTSWITCH LOCAL STOCK NUMBER: 90139 0005 1.00 EA __________________ __________________ MS SQL SERVER STANDARD RUNTIME SINGLE USER AND SERVER LICENSE LOCAL STOCK NUMBER: MSSQL-U01 0006 1.00 EA __________________ __________________ MS SQL SERVER STANDARD SINGLE USER & SERVER LICENSE MAINTENANCE LOCAL STOCK NUMBER: MSSQL-UM1 0007 4.00 EA __________________ __________________ MS SQL SERVER STANDARD RUNTIME SINGLE USER LICENSE LOCAL STOCK NUMBER: MSSQL-UM01A 0008 4.00 EA __________________ __________________ MS SQL SERVER STANDARD RUNTIME SINGLE USER LICENSE MAINTENANCE LOCAL STOCK NUMBER: MSSQL-UM1A 0009 2.00 EA __________________ __________________ MS SQL SERVER STANDARD RUNTIME 4 CORE SERVER LICENSE LOCAL STOCK NUMBER: MSSQL-S4 0010 2.00 EA __________________ __________________ MS SQL SERVER STANDARD 4 CORE SERVER LICENSE MAINTENANCE LOCAL STOCK NUMBER: MSSQL-SM4 0011 1.00 EA __________________ __________________ MS SQL SERVER STANDARD RUNTIME 8 CORE SERVER LICENSE LOCAL STOCK NUMBER: MSSQL-S8 0012 1.00 EA __________________ __________________ MS SQL SERVER STANDARD 8 CORE SERVER LICENSE MAINTENANCE LOCAL STOCK NUMBER: MSSQL-SM8 0013 2.00 EA __________________ __________________ ENDO PRO IQ CAPTURE LICENSE (PER PROCEDURE ROOM) LOCAL STOCK NUMBER: M70206 0014 2.00 EA __________________ __________________ ENDO REMOTE MOBILE CART SYNC LICENSE (PER MOBLILE CART) LOCAL STOCK NUMBER: M70211 0015 2.00 EA __________________ __________________ DOC-U-SCRIBE REPORTING LICENSE (PER CAPTURE WORKSTATION) LOCAL STOCK NUMBER: M70213 0016 1.00 EA __________________ __________________ MOTION PICTURE STUDIO VIDEO CAPTURE LICENSE (PER CAPTURE WORKSTATION) LOCAL STOCK NUMBER: M70212 0017 1.00 EA __________________ __________________ HL7 OUTBOUND INTERFACE (ORU) LOCAL STOCK NUMBER: M70221 0018 1.00 EA __________________ __________________ HL7 OUTBOUND INTERFACE (UNC/PDF) LOCAL STOCK NUMBER: M70222 0019 1.00 EA __________________ __________________ SOFTWARE SERVICE MAINTENACE AGREEMENT LOCAL STOCK NUMBER: M70180S 0020 1.00 EA __________________ __________________ INSTALLATION, TRAINING, CUSTOMIZATION LOCAL STOCK NUMBER: INSTALLATION GRAND TOTAL __________________ Place of Performance: VA Loma Linda Healthcare System, 11201 Benton Street Loma Linda CA 92357 Period of Performance: Within 15-30 days of placing order or sooner if available. Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the Lowest Price Technically Acceptable (LPTA) on an Acceptable/Unacceptable evaluation process. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission. Submit all question(s) Michelle Wilson at contact@example.gov no later than Monday August 13, 2018, 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218Q9925 within subject line of the email. Quotes must be received by August 16, 2018, 4:00 PM Pacific Standard Time (PST).. Email your quote to Michelle Wilson at contact@example.gov. Ensure to reference solicitation # 36C26218Q9925 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All question(s) or concern(s) can be address to Michelle Wilson via phone at +1 (555) 000-0000 or email at contact@example.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 852.211-73 852.215-70 BRAND NAME OR EQUAL (JAN 2008) SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS JAN 2008 JUL 2016 PROVISIONS 52.211-6 52.212-1 BRANDN AME OR EQUAL INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS AUG 1999 APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014