65--Cartor 3 System

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 June 30, 2010 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. NAICS code is 339113. Size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005 41. 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): 0001 CARTO 3 System Includes: baseline software license, location pad with foot pedal, grounding cable, optic cable, (v) power supply unit, (vi) patient interface unit, (vii) pin box (2), (viii) system cables, (ix) patch unit, (x) Windows Workstation Computer with two 24" high resolution flat screen repeater monitors, (xi) user's manual, (xii) color inkjet printer, (xiii) and physician and staff training. CoolFlowr Irrigation Pump. Includes one Interface Cable and one Stockert Manual 1 EA $___________ 0002 Patient Interface Unit (PIU) 1 EA $___________ 0003 CartoSound Image Integration Software Module 1 EA $___________ Delivery, acceptance and FOB Destination point: VA Palo Alto Health Care System Department of Veterans Affairs 3801 Miranda Ave, Palo Alto CA 94304 Proposed Delivery Date: ____ DAYS ARO Only electronic offers will be accepted. Offers are due to contact@example.gov by 12:00 p.m. Pacific Time, June 30, 2010. 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 (July 2009): Offerors must include a completed copy of the provision with its offer. 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) 1, 10, 18-26, 31, 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 852.237-70 Contractor Responsibilities (Apr 1984) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 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