65--INSPEKTOR DIRECT VIEW SYSTEM

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 and 13.106, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) - RFQ reference number VA242-17-Q-0407. The U.S. Department of Veterans Affairs, Network Contracting Office 2, and the VA Medical Center in Syracuse, NY have a requirement to purchase the following: Inspektor Direct View System: (Mfg: SP Concepts) FOB DESTINATION Must be waterproof Must be able to be high level disinfected and sterilized Must be 2mm or less in diameter Item Mfg Part # Qty Flexible Scope 2mm dia 350mm length 5001 04 Flexible Scope GI 2mm dia 950mm length 5002 03 Mini Flexible Scope 1mm dia 800mm length 5003 03 150 W Illumination Box 4000 10 Fiber Optic Light Cable 1mm 4001 10 Flex Arm 6000 10 Scope Clamp 6001 10 Table Clamp 6002 10 Install 01 This procurement is being issued as 100% set-aside for SMALL BUSINESSES. It is the Government s intent to issue a firm fixed price, single award as a result of this solicitation. The North American Industry Classification System (NAICS) code is 339113, Surgical Appliance and Supply Manufacturing, with a small business size standard of 750 employees. This solicitation is 100% set-aside for SMALL BUSINESSES. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. Interested vendors are reminded that in accordance with FAR 4.12, prospective contractors shall complete electronic annual representations and certifications in conjunction with FAR 4.11 required registration in the System for Award Management (SAM) database prior to award of a contract. www.SAM.gov This procurement is for new items only; no remanufactured or "gray market" items. All equipment must be covered by the manufacturer's warranty. Quote packages must include the following or responses will be considered non-responsive: 1) Company Name: 2) Company Address: 3) DUNS Number: 4) Company POC Name: 5) Company POC Phone: 6) Company POC Email: 7) Brochure or graphic to illustrate proposed product and specifications 8) Pricing 9) Business type: (Large, Small, VOSB/SDVOSB, etc.) Please identify your company's small business size standard and applicable NAICS code. For more information refer to http://www.sba.gov/content/table-small-business-size-standards. Note: If claiming SDVOSB or VOSB, the firm must be registered and CVE verified in VetBiz Registry. http://www.vetbiz.gov CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with FAR 52.232-34, Payment by Electronic Funds Transfer. Invoices shall be submitted upon final installation of goods. All Invoices from the contractor shall be submitted electronically, Electronic Submission of Payment Requests. Tungsten Network - http://www.tungsten-network.com/us/en/veterans-affairs Quotes are required to be received NO LATER THAN 1:00 PM EST, FRIDAY, APRIL 21, 2017. Quotes and questions must be e-mailed to contact@example.gov.