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65--Bipolar Generator Gyrus (Olympus)

Awarded

VA-261-09-RQ-0347Federal

Contract Overview

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

AI Contract Overview

This contract is a combined synopsis/solicitation issued by the Department of Veterans Affairs for the purchase of commercial medical equipment, specifically a Bipolar Generator system from Gyrus (Olympus). The procurement is conducted under FAR Subpart 12.6 and FAR 6.302 authority, indicating a sole-source negotiation with the Government’s intent to solicit directly from one provider without issuing a formal written solicitation. While this announcement is not a competitive solicitation, proposals submitted by interested parties prior to the deadline on September 10, 2009, will be reviewed. The acquisition falls under NAICS code 334510 with a size standard of 500 employees. The contract includes the supply of one Gyrus PK-SP Generator, one Footswitch, three Bipolar PK Work Elements, and three PK Cords, with delivery and acceptance at the VA Sierra Nevada Health Care System in Reno, NV. The requested delivery timeframe is within 30 days after receipt of order. Contract terms incorporate various commercial provisions and clauses, including instructions to offerors, certifications, electronic funds transfer requirements, and other statutory clauses. The solicitation encourages participation from small businesses, especially veteran-owned and service-disabled businesses, and references local Procurement Technical Assistance Centers for proposal preparation support. The contract reference number is VA-261-09-RQ-0347, and procurement oversight is managed by the 261-NETWORK Contract Office in Mather, California.

General Info

VA seeks sole-source purchase of Gyrus Bipolar Generator system, delivery within 30 days.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contract Value

$34,588

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GYRUS ACMI L.P.

Award Issued Date

09/21/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 4

Combined Synopsis

AwardedSep 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeMATHER, CA, 95655, USA

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressMATHER, CA, 95655, USA

ContactsNo contact information available

Full Description

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. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued 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 Sept. 10, 2009, will be considered by the Government. A determination by the Government not to compete with 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. NAICS code is 334510, size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-35. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION QUANTITIY UNIT COST 744000 1 GYRUS, PK-SP GENERATOR 1 EA 744010 2 GYRUS, PK-SP FOOTSWITCH 1 EA EIWE-BRPK 3 BIPOLAR PK WORK ELEMENT, IGLES 3 EA 3900 4 PK CORD, NS 3 EA TOTAL $ _________ Delivery, acceptance and FOB point: VA SIERRA NEVADA HEALTH CARE SYSTEM 1000 LOCUST STREET RENO, NV 89502 POC: CARRIE BILSLEND +1 (555) 000-0000 Proposed delivery date: ________Days ARO Requested delivery date: 30 Days ARO 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, if not registered in ORCA. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Mar 2009). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (SEP 2009) For the purposes of this clause items (b) 18, 19, 20, 21, 22, 24, 32 and (iii), 34, and 40 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 852-273-76 Electronic Invoice Submission (Oct 2008) Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net