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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--ARGON PLASMA COAGULATOR MATHER

Awarded
VA26110RQ0435Federal

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The VA Palo Alto Health Care System issued Request for Quotation VA261-10-RQ-0435 for the procurement of specialized medical equipment, including Argon Plasma Coagulators, VIO Electrosurgical Units, and associated accessories such as carts, footswitches, and argon gas tanks. This action is intended as a sole-source procurement under FAR 6.302, though the government allowed for the submission of interest and capability statements from other sources. The equipment is designated for delivery to VA Medical Centers in Mather, Martinez, and Redding, with a requested delivery timeline of 30 days after receiving the order. The solicitation falls under NAICS Code 423450 and requires compliance with various FAR and VAAR clauses regarding commercial items, electronic funds transfer, and electronic invoice submission. All proposals were required to be submitted electronically by September 23, 2010. The contract specifies FOB Destination delivery and includes a requirement for operator and service manuals to accompany the hardware.

General Info

Contract Value

$85,242

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA261-10-RQ-0435 and is issued as a Request for Quotation (RFQ). The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to 9/23/10 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. NAICS Code is 423450 with a size standard of 100 employees . Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. Closing date for this notice is 4:00pm, pacific time 23 Sep 2010. Requested Delivery Date: 30 Days ARO Proposed Delivery Date: _____________ The VA Palo Alto Health Care System has a requirement for the following items: ITEM NO. DESCRIPTION QTY UNIT COST OR STOCK NO. ITEM 1 10134-000 APC2 ARGON PLASMA COAGULATOR 2 EA $___________ w/FiAPC SOCKET ITEM 2 20134-006 APC2 PRESSURE REDUCER w/SENSOR 2 EA ITEM 3 20180-000 VIO CART w/FOOTSWITCH HOLDER, 2 EA CABLE WRAP, AND 1 TANK FIXATION KIT ITEM 4 20180-010 VIO CART WIRE BASKET 2 EA ITEM 5 20180-134 VIO TO APC2 FASTENING SET 2 EA ITEM 6 20180-131 VIO/APC2 TO VIO CART FASTENING SET 2 EA (w/GROUNDING CABLE) ITEM 7 20183-072 IGNITION TESTER 2 EA ITEM 8 10140-000/3000D VIO 300D ELECTROSURGICAL UNIT 2 EA 120V/60HZ UL ITEM 9 29140-203 ENDOCUT VIO 300D UPGRADE 2 EA ITEM 10 20189-305 VIO DOUBLE PEDAL FOOTSWITCH 1 EA W/REMOTE, AND BRACKET *(MARTINEZ) ITEM 11 1063-2 ARGON GAS TANK-FULL, 40 CU FT 1 EA CAPACITY 99.998% PURE *(MARTINEZ) ITEM 12 20189-305 VIO FOOTSWITCH 1 EA w/REMOTE AND BRACKET *(REDDING) ITEM 13 1063-2 ARGON GAS TANK-FULL, 40 CU FT 1 EA CAPACITY 99.998%PURE *(REDDING) ITEM 14 20183-053 ADAPTER FOR BECAP OR GOLDPROBE 1 EA *(REDDING) ITEM 15 10140-400 VIO 200S ELECTROSURGICAL UNIT 1 EA w/ENDOCUT 120V/60HZ UL *(MATHER) ITEM 16 20189-304 VIO DOUBLE PEDAL FOOTSWITCH 1 EA w/BRACKET *(MATHER) ITEM 17 OPERATOR AND SERVICE MANUAL 2 EA Delivery, acceptance and FOB DESTINATION point: VA Medical Center Mather VA Medical Center Martinez VA Medical Center Redding SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2009): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Oct 2008). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Feb 2009) For the purposes of this clause items (b) 16, 17, 18, 19, 20, 21, 23, 24, 25, 27, and 33 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211-70 Service Data Manuals (Nov 1984) VAAR 852.237-70 Contractor Responsibilities (Apr 1984) VAAR 852-273-76 Electronic Invoice Submission (Interim-Oct 2008) Only electronic offers will be accepted. Offers are due to susan.battjer @va.gov by 4:00 Pacific Time, September 23rd, 2010.

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