This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Olympus Endoeye Flexible Uretero Scope

Awarded

VA-261-09-RQ-0353Federal

Submission Closed09/10/2009, 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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NAICS: 334510

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AI Contract Overview

The Department of Veterans Affairs is seeking proposals for the procurement of specialized medical equipment for the VA Sierra Nevada Health Care System in Reno, Nevada. The requirement consists of two Endoeye Flexible Uretero Videoscopes and one CLV-S40Pro 300W Visera Pro light source. This action is intended as a sole-source procurement under FAR 6.302, though the government will consider proposals from interested parties to determine if a competitive procurement is necessary. The solicitation falls under NAICS code 334510 with a size standard of 500 employees. All proposals must have been submitted by September 10, 2009, with a requested delivery timeframe of 30 days after receiving the order. The contract is governed by FAR Subpart 12.6 for commercial items and includes specific requirements for electronic funds transfer and invoice submission.

General Info

Agency

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

Contract Value

$57,250

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

VA PALO ALTO HEALTH CARE SYSTEM (640);3801 MIRANDA AVE.;PALO ALTO, CA 94304 94304 USA, CA, USA

Set-Aside

NONE

Awardee

GYRUS ACMI L.P.

Award Issued Date

09/18/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 4

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

09/10/2009, 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

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, proposals are being requested and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. 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. However, all proposals received prior to Sept. 10, 2009, will be considered by the Government. A determination by the Government not to compete with 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 334510, size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-35. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION QUANTITIY UNIT COST URF-V 1) ENDOEYE FLEXIBLE 2 EA URETERO VIDEOSCOPE CLV- S40PRO 2) LIGHT SOURCE, CLV-S40 1 EA PRO 300W VISERA PRO TOTAL $ _________ Delivery, acceptance and FOB point: VA SIERRA NEVADA HEALTH CARE SYSTEM 1000 LOCUST STREET RENO, NV 89502 POC: CARRIE BILSLEND +1 (555) 000-0000 Proposed delivery date: ________Days ARO Requested delivery date: 30 Days ARO 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 (Feb 2009): Offerors must include a completed copy of the provision with its offer, if not registered in ORCA. 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 (SEP 2009) For the purposes of this clause items (b) 18, 19, 20, 21, 22, 24, 32 and (iii), 34, and 40 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008)VAAR 852-211-70 Service Data Manuals (Nov 1984) VAAR 852-273-76 Electronic Invoice Submission (Oct 2008) Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net