This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The solicitation number is VA-244-11-RQ-0842 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The NAICS code is 334510 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The VA Pittsburgh Healthcare System 646 has a requirement for the commodities listed below. All work will be performed at our facility located at Delivery Schedule Bakery Square Attention: Ronald Wesolowski PO# insert here 6425 Penn Ave Suite 400 Pittsburgh PA 15206. All communication regarding quotes, questions, etc. shall be submitted by email to Jesse C Rumbel (
contact@example.gov). Phone calls will not be accepted. Quotes are due by 9/23/2011 8:00 AM, Eastern Time. Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 SCHEDULE 5 B.3 DELIVERY INSTRUCTIONS 6 SECTION C - CONTRACT CLAUSES 6 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (JUN 2010) 7 C.2 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) 13 C.3 VAAR 852.211-70 SERVICE DATA MANUALS, MECHANICAL EQUIPMENT (JAN 2008) 13 C.4 VAAR 852.246-70 GUARANTEE (JAN 2008) 13 C.5 VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008) 14 C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 14 C.7 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) 14 C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2011) 15 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 21 SECTION E - SOLICITATION PROVISIONS 22 E.1 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008) 22 E.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) 26 E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-- COMMERCIAL ITEMS (MAY 2011) 27 E.4 ADDENDUM to FAR 52.212-1 Instructions to Offerors --- Commercial Items - Sub-Part 13.5 Test Program 39 Line Item One (1) TeleMyo Direct Transmission System (DTS) 8-Channels with Telemetry G2 USB Mini-Receiver with Wireless Sync Package System (includes carrying case, 8 DTS probes, 250 self-adhesive stickers, power supply, manual, combined USB PC interface receiver/re-transmitter, USB PC interface receiver and cable, sample electrodes, mini receiver: accepts 8 channels of analog input, built in wireless sync with wireless sync system to simultaneously trigger multiple systems, isolated serial data port 1 EA $____________________________ Delivery Schedule Bakery Square Attention: Ronald Wesolowski PO# insert here 6425 Penn Ave Suite 400 Pittsburgh PA 15206 After this equipment is shipped by the contractor and received by the receiver the contractor is responsible to contact Winston Williams by email
contact@example.gov for proper receipt. The receiver shall be included in the email for concurrence of receipt. The mail shall include the above delivery schedule, packing list and date received by the receiver. By not complying with the above delivery schedule shall result in payment not processed in a timely manner and possible delay in government acceptance.