This Government Contract opportunity was posted on June 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--LUMENIS LASER SYSTEM GAS900000

Awarded

VA24811RQ0629Federal

Submission Closed06/10/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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FibroScan 430+ System and Probes SupplierThis subcontract agreement establishes the requirements for a certified equipment vendor or distributor to supply a FibroScan 430+ diagnostic system for Texas A&M AgriLife Research procurement projects. The selected supplier is responsible for the provision and delivery of one fully functional FibroScan 430+ main unit, including both M Probes and XL Probes, ensuring all components adhere strictly to the manufacturer's technical specifications. The contract is categorized under NAICS code 423450 and requires the supplier to deliver the complete system to a designated location. Interested parties must submit their responses by November 20, 2026, to be considered for this procurement opportunity.

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FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

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Solicitation # AG-RSCH-ITB-6627

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1 day ago

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AI Contract Overview

Solicitation VA-248-11-RQ-0629 0001 is a request for quotation for one Lumenis Selectra Duet System, an ophthalmic laser integrating both a Q-Switched frequency-doubled 532 nm laser for Selective Laser Trabeculoplasty and a 1064nm Nd:Yag laser. The system is intended for the treatment of the anterior segment and open-angle glaucoma. The equipment must include a one-year warranty covering parts and labor, with a requested delivery date of five days after receipt of order to the Bay Pines VA Health Care System in St. Petersburg, Florida. The procurement falls under NAICS code 423450 with a size standard of 100 employees. Electronic offers were required to be submitted by June 1, 2011, with a final consideration date of June 10, 2011. The contract incorporates various Federal Acquisition Regulation and VA Acquisition Regulation clauses, specifically emphasizing requirements for electronic funds transfer, electronic invoice submission, and a strict 12-month guarantee against defective materials and workmanship.

General Info

Agency

N/A

Contract Value

$93,253

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NEW RIVER SYSTEMS CORPORATION;1890 PRESTON WHITE DRIVE;RESTON;VA;201915471

Award Issued Date

06/10/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 27

Combined Synopsis

Notice updatedJun 8

Response deadline changed from Jun 1, 2011 to Jun 10, 2011. Set-aside removed. The notice description changed.

AwardedJun 10

Contract was awarded

Submission Closed

06/10/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

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 number is VA-248-11-RQ-0629 0001 and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those effective through Federal Acquisition Circular 2005-50, effective 16 Mar 2011. Interested persons may identify their interest and capability to respond to the requirement or submit proposals, all proposals received prior to 06/10/2011 will be considered by the Government NAICS code is 423450, size standard 100 employees. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): Item 0001 - LUMENIS GAS900000 SELECTRA DUET SYSTEM 1 EA $________________ Specifications: Integrating a Q-Switched frequency-doubled 532 nm laser for SLT into the Selecta platform creates the Selectra Duet. This configuration expands treatment options for the anterior segment. Include Selective Laser Trabeculoplasty for open-angle glaucoma, Two procedures, one laser system, at the touch of a button, switch between Nd: Yag and SLT. Integrated SLT (532nm) and 1064nm Ophthalmic Nd: Yag Laser Energy: 0.1 to 0.2 mJ in 0.1 mJ increments Electrical Requirements: 100-240V, 50/60Hz, 3.15 Amps Warranty includes (1) one year coverage on parts and labor Requested Delivery Date: 5 Days ARO Proposed delivery date: June 15 2011 Delivery, acceptance and FOB Destination point: Bay Pines VA Health Care System 10000 Bay Pines Blvd Warehouse 100 St Petersburg FL, 33708 Only electronic offers will be accepted. Offers are due to contact@example.gov 2:00 p.m. EST JUNE 01 2011. 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 (Aug 2009): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. 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 (April 2010) For the purposes of this clause items 18, 19, 20, 21, 22, 24, 30, 33, 39 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211-70 (b) Service Data Manuals (JAN 2008) VARR 852.246.70 Guarantee (JAN 2008) The contractor guarantees the equipment against defective material; workmanship and performance for a period of 12 months, said guarantee to run from date of acceptance of the equipment by the Government. The contractor agrees to furnish, without cost to the Government, replacement of all parts and material that are found to be defective during the guarantee period. Replacement of material and parts will be furnished to the Government at the point of installation, if installation is within the continental United States, or f.o.b. the continental U.S. port to be designated by the contracting officer if installation is outside of the continental United States. Cost of installation of replacement material and parts shall be borne by the contractor. (End of Clause) VARR 852.246.71 Inspection (JAN 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) VAAR 852.203-70 Commercial Advertising (Jan 2008)