This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--G.E. X-RAY DETECTOR

Awarded

VA-261-09-RQ-0282Federal

Submission Closed08/21/2009, 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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AI Contract Overview

This combined synopsis and solicitation, issued by the Department of Veterans Affairs Network Contract Office 21, is a request for quotation for G.E. X-Ray Detectors under NAICS code 423450. The government intends to pursue a firm fixed price contract with a single responsible source, as no other supplies are expected to satisfy the agency requirements. This notice serves as the sole solicitation, and the government will use responses to determine whether to proceed with a competitive procurement or maintain the single-source approach. The procurement is governed by Federal Acquisition Regulation and VAAR provisions for commercial items, including specific requirements for electronic funds transfer and invoice submission. Delivery is to be made to a designated VA Health Care System warehouse. Interested parties must provide their capability to respond or submit proposals according to the specified guidelines to be considered for the award.

General Info

Agency

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

Contract Value

$169,000

NAICS

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

Place of Performance

1000 LOCUST STREET;C/O RICHARD J KAUFMANN;RENO, NV 89502 USA, CA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

08/26/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

08/21/2009, 05:00:00 AM UTC

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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

SAMPLE COMBINED SYNOPSIS SOLICITATIONOVER THE SAT ($100K)CURRENT AS OF FAC 2005-35http://arc.aac.va.gov/Acquisition/ContractingOfficersTools/Pages/COChecklists.aspx52.212-5 AND COMMERCIAL ITEM CHECKLISTSThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation is issued at a Request for Quotation (RFQ). The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2), Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. 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. 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 _FILL IN___ The size standard is __FILL IN___Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35 and VAAR rewrite dated 02/14/2008.List of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION QTY UNIT NO SUPPLIES/SERVICES 1 FILL IN X EA 2 FILL IN X EA Delivery, acceptance and FOB point(s): VA XXXXXXXX Health Care System WAREHOUSE STREET ADDRESS CITY STATE ZIP ARO XX days Proposed Delivery Date:________AROPoint of contact for this acquisition is _FILL IN______. For any information regarding this notice, email __FILL contact@example.gov. 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)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 (June 2009) for the purposes of this document, the following blocks are considered checked; (b) 1, 6, 10, 18-26, 31, 34, 40FAR 52.216-1 Type of Contract (Apr 1984) for the purpose of this document, Firm Fixed Price will appear in the fill-in under this clauseFAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999)FAR 52.233-2 Service of Protest (Sept 2006)VAAR 852.203-70 Commercial Advertising (Jan 2008)VAAR 852.211-70 Service Data Manuals (Nov 1984) for the purpose of this document, paragraph (a) will be followed {INSERT ONLY IF REQUIRED}VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (Jan 2008)VAAR 852.233-71 Alternate Protest Procedure (Jan 1998)VAAR 852.246-70 Guarantee (Jan 2008)VAAR 852.273-76 Electronic Invoice Submission (Interim -Oct 2008)