This Government Contract opportunity from Department Of Veterans Affairs was posted on December 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--IntelliVue MX450 System

Awarded

VA25017Q0124Federal

Submission Closed12/07/2016, 12:00:00 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

Solicitation VA250-17-Q-0124 is a request for quotation issued by the Department of Veterans Affairs for the procurement of new Philips IntelliVue Perioperative Monitors and associated accessories. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334510. The equipment, which includes monitors, measurement servers, leadsets, and networking hardware, is to be delivered and installed at the Louis Stokes VA Medical Center in Cleveland, Ohio, within 30 days of the contract award. To ensure quality and support, the vendor must be an Original Equipment Manufacturer authorized dealer, distributor, or reseller, providing official documentation of this authority on manufacturer letterhead. All software licensing, warranties, and services must adhere to OEM terms and conditions. Proposals must comply with the specified FAR and VAAR clauses, with quotes submitted electronically to the designated point of contact.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$82,346.16

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FOUR POINTS TECHNOLOGY, L.L.C.

Award Issued Date

12/08/2016, 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

2 updates

PhaseAwarded

PostedNov 23

Sources Sought

Type ChangedNov 30

Sources Sought → Combined Synopsis

Notice updatedDec 2

Response deadline changed from Dec 2, 2016 to Dec 6, 2016. The notice description changed.

Notice updatedDec 5

Set-aside removed. The notice description changed.

AwardedDec 8

Contract was awarded

Submission Closed

12/07/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

This 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. The solicitation, identified as VA250-17-Q-0124, is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. This is a set-aside request for SDVOSB, the associated NAICS code is 334510 and small business size standard is 1250 employees. The requirement is for Philips IntelliVue Perioperative Monitors and the associated accessories. See below for the description and requirements. Delivery location is the Louis Stokes VA Medical Center, Cleveland OH and shall be FOB destination. Delivery and installation required within 30 days of contract award. This procurement is for new Equipment ONLY. Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Vendor must provide original documentation from the manufacturer, on manufactures official letterhead, stating distribution authority of specified items. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/Far/ The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors -Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through http://www.acquisition.gov; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.219-6, 52.21928, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following VAAR Clauses apply: 852.203-70 Commercial Advertising 852.211.70 Service Data Manuals 852.219-10 VA Notice to Total Service-Disabled Veteran-Owned Small Business Set-Aside 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection Quotes are to be emailed to Gina P. Crank, contact@example.gov no later than December 2, 2016, 4PM EST. Please use the below Price/Cost Schedule to provide your quote. PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 IntelliVue MX450 US, E05 Integrated Recorder, J13 RS232/MIB Interface. MX450 Perioperative Monitor with 12" touchscreen that supports four waves and three invasive pressures when combined with the Mu LOCAL STOCK NUMBER: 866062_NAM 6.00 EA ________________ ________________ 0002 IntelliVue Multi Measurement Server, A04 Nellcor OxiMax SpO2, C06 Combined IBP/Temp, SC1 SRL Connect Cable - 0.75 m. LOCAL STOCK NUMBER: M3001A 6.00 EA ________________ ________________ 0003 CBL 5 Leadset, Snap, AAMI, ICU LOCAL STOCK NUMBER: M1644A 6.00 EA ________________ ________________ 0004 CBL 5 Lead ECG Trunk, AAMI/IEC 2.7m LOCAL STOCK NUMBER: M1668A 6.00 EA ________________ ________________ 0005 Adult NIBP Air Hose 3.0m LOCAL STOCK NUMBER: M1599B 6.00 EA ________________ ________________ 0006 Cisco 2960 24 Port Gig Switch LOCAL STOCK NUMBER: 866427 1.00 EA ________________ ________________ 0007 Watchdog UPS LOCAL STOCK NUMBER: 862123 1.00 EA ________________ ________________ 0008 VHM Arm w/6" Down Post (i) LOCAL STOCK NUMBER: MXU0151 6.00 EA ________________ ________________ 0009 Wall Channel Seismic 19" LOCAL STOCK NUMBER: MXU0175 6.00 EA ________________ ________________ 0010 Installation Site Services LOCAL STOCK NUMBER: H1028B 1.00 EA ________________ ________________ 0011 Cat5/5e/6 Cable Terminate & TIA/EAI Test LOCAL STOCK NUMBER: MXU0472 6.00 EA ________________ ________________ 0012 Clinical Config. & Impl. Services (CMS) for A01 1 Standard Shift LOCAL STOCK NUMBER: 890539 1.00 EA ________________ ________________ 0013 Clinical Config. & Impl. Services (CMS) for A12 IntelliVue Screen Creation LOCAL STOCK NUMBER: 890539 1.00 EA __________________ ________________ GRAND TOTAL __________________