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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--O-Arm Base Unit/Accessories for Indianapolis VAMC

Awarded
VA-251-10-RQ-0197Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 13 hours ago

DEADLINE

in 24 days

AI Contract Overview

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Solicitation RFQ-VA-251-10-RQ-0197 is an unrestricted request for quotes issued by the Department of Veterans Affairs for the procurement of an O-Arm Base Unit and associated accessories for the Richard L. Roudebush VAMC in Indianapolis, Indiana. The required equipment includes a variety of specialized components such as the O-Arm base unit, rotation parts, printer, 3D imaging capabilities, StealthStation S7 carts and upgrades, and specific software for cranial, spine, and ENT applications. All units must be DICOM compliant and include comprehensive support services, including installation, in-service training, manufacturer warranties, 24/7 service support, and preventative maintenance. Eligible offerors must be registered in the CCR and provide their DUNS number and business size with their submission. The contract is governed by FAR Subpart 12.6 for commercial items, and awards will be based on the most advantageous offer considering price and other relevant factors. Quotes must be submitted to the VA Ann Arbor Healthcare System no later than 3:00 P.M. Eastern Daylight Time on April 27, 2010. Shipping is required FOB Destination to the specified facility in Indianapolis.

General Info

Contract Value

$944,257.33

NAICS

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

Place of Performance

Richard L. Roudebush/ VAMC Indianapolis, IN;1481 West 10th Street;Indianapolis, IN 46202 46202 us, OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation RFQ-VA-251-10-RQ-0197 is issued as a request for quote (RFQ). No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to +1 (555) 000-0000, ATTN: Joanne Alewine. The North American Industry Classification System (NAICS) number is 423450/339113 and the business size standard is $100/$500 employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST & THEIR DUNS #. The proposed contract listed here is Unrestricted. LINE ITEM 0001: O-Arm Base Unit, Part #B170000027120, Quantity: 1 EA. LINE ITEM 0002: O-ARM ISO-WAG Rotation Part # B175000005, Quantity: 1 EA. LINE ITEM 0003: O-Arm Sony Printer Part # B175000007, Quantity: 1 EA. LINE ITEM 0004: O-Arm Collimated Axial 3D, Part #B175000006, Quanity: 1 EA. LINE ITEM 0005: O-Arm Advanced Viewing, Part # B175000003, Quantity: 1 EA. LINE ITEM 0006: O-Arm High Definition 3D - HD3D, Part # B175000001, Quantity: 1 EA. LINE ITEM 0007: O-Arm System Navigation Interface, Part# 9733303, Quantity: 1 EA. LINE ITEM 0008: StealthStation S7 Staff Cart, Part #9733856, Quantity: 1 EA. LINE ITEM 009: StealthStation S7 Surgeon Monitor Cart, Part #9733857, Quantity: 1 EA. LINE ITEM 010:StealthStation S7 Axiem Upgrade, Part# 9733995, Quantity: 1 EA. LINE ITEM 011: Synergy Cranial Software, Part # 9733937, Quantity: 1 EA. LINE Item 012: S7 Synergy Spine Software, Part# 9733990, Quantity: 1 EA. LINE ITEM 013: Fusion ENT Software, Part # 9733652, Quantity: 1 EA. LINE ITEM 014: Cranial Instrument Set-Passive, Part # 9733935, Quantity: 1 EA. LINE ITEM 014: Spine Instrument set-Complete Optical, Part # 9731921, Quantity: 1 EA. LINE ITEM 015: Fusion ENT Navigation Instrument Set, Part # 9733908, Quantity: 1 EA. Units must be DICOM Compliant. Equipment must interact with Purchase requires installation and in-service training, two (2) each of owner's manuals and service manuals, manufacturer's warranty, 24/7 Service Support, software upgrades, ongoing training, preventative maintenance, inspections, clinical taining to train new surgeions, surgical coverage support. Shipping shall be FOB Destination to the Richard L. Roudebush VAMC, 1481 West 10th Street, Indianapolis, IN 46202. NOTE: To be eligible for contract award you must have your DUNS # registered in CCR. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.211-6 Brand Name or Equal; 52.212-2 Evaluation-Commercial Item, the Government will award a purchase order resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the offer. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 5,14,15,16,17,18,19, 20, 23, 24, 31, and 32. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. 852.270-4 Commercial Advertising. Upon request, the contracting officer will make their full text available. Offers are to be received at the VA Ann Arbor Healthcare System, 2215 Fuller Road (54C), Ann Arbor, MI 48105, ATTN: Joanne Alewine, no later than 03:00 P.M. eastern daylight time on 27 April 2010. Contact Joanne Alewine, Administrative Contracting Officer, via e-mail at contact@example.gov.

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

Same awarding agency

NAICS: 541380
New
Federal
Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

in 7 days
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