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This Combined Synopsis/Solicitation opportunity was posted on August 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Radiation Therapy QA Tools and Equipment

Awarded
VA26310RQ0380Federal

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

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Solicitation VA263-10-RQ-0380 is a request for quotation for Radiation Therapy Quality Assurance tools and equipment to be delivered to the VA Medical Center in Minneapolis, Minnesota. This requirement is a 100 percent Small Business set-aside under NAICS code 334519. The procurement consists of four line items, including a cylindrical detector array with power supply and cables, a cavity plug, software for 3D and DVH analysis, and hardware and software maintenance. The required equipment must be manufactured in the United States and feature a 21cm array diameter and length, high diode density, and real-time data sampling of 50ms or faster. The system must allow for simultaneous diode and ion chamber readings to develop 3D/4D analysis of beam output. The contract is a firm fixed price award requiring a 12-month warranty for parts and labor, with a quote for an additional year. Offers must be submitted by August 10, 2010, and include technical specifications, estimated delivery timelines, and completed representations and certifications.

General Info

Agency

N/A

Contract Value

$76,873.75

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MN, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents 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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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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(i)This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will NOT be issued. The proposed contract action is for a Radiation Therapy Quality Assurance QA Tools and Equipment for the VA Medical Center Minneapolis, MN 55417. This equipment must meet the minimum requirements as described in Section (vi). (ii) The solicitation number is VA263-10-RQ-0380 and is issued as a Request For Quotation (RFQ). (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-42, June 16, 2010. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR). (iv) This requirement is being solicited as 100% Small Business set-aside in accordance with FAR 52.219-6 Notice of Total Small Business Set-aside. The North American Industry Classification System (NAICS) code is 334519, and the size standard is 500 employees. (v) This requirement consists of four (4) line items: CLIN (1): Cylindrical detector array, power data cable, power supply 110/220, and case, Quantity: 1. CLIN (2): Cavity Plug (drilled ion chamber hole) Quantity 1, CLIN (3): Software for 3D and DVH analysis on patient geometry Quantity 1, CLIN (4): Hardware/ Software Maintenance, Quantity: 1. (vi) The Radiation Therapy QA Tools and Equipment will provide a cylindrical detector array positioned statically where the treatment machine will dynamically rotate around the detector array to develop a 3D/4D analysis of the beam output with diodes while simultaneously recording an ion chamber reading of the beam output. Desired feature/functionality; cylindrical detector array for rotational therapy QA, 21cm array diameter and length, high diode density, real time data sampling (50ms or faster), and ability to get diode reading and ion chamber reading simultaneously. Must be US Manufactured. One operator and service manual included for each item. Warranty of 12 months parts and labor, with additional year price quoted. The price must include FOB Destination. Offers must state standard warranty provisions for the systems. The offer shall specify technical specifications and proposed adaptive equipment and provide estimated number of days to deliver. (vii) Delivery FOB Destination to VA Medical Center, One Veterans Drive, Minneapolis, MN 55417. (viii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.252-1 Solicitations Provisions Incorporated by Reference, 52.225-18 Place of Manufacture. (ix) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offerors are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.211-70 Service Data Manual, VAAR 852.245-70 Guarantee, VAAR 852.237-76 Electronic Invoice Submission, VAAR 852.252.70 Solicitation Provisions or Clauses Incorporated by Reference, VAAR 852.246-71 Inspection, 852.215-70 Service-Disabled Veteran-Owned And Veteran-Owned Small Business Evaluation Factors; The following FAR clauses are included 52.216-18 Ordering, 52.216-19 Order Limitations , 52.216-20 Definite Quantity, 52.252-2 Clauses Incorporated By Reference, (xii) The following FAR clauses identified at paragraph (b) of 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items are considered checked and are applicable to this acquisition: 52.203-6 Restrictions on Subcontractor Sales to the Government, 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.219-6 Notice of Total Small Business Set-aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-1 Buy American Act—Supplies, 52.225-3 Buy American Act--Free Trade Agreements, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-34 Payment by Electronic Funds Transfer. (xiii) To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. Warranty is to be 12 months parts and labor. (xiv) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. (xv) RESPONSES ARE DUE August 10, 2010 9:00 central standard time (CST). Electronic offers will be accepted; submit quotation to – Julie Willie, Minneapolis Contracting and Purchasing Office, 708 South Third St, Ste 200E, Minneapolis, MN 55414, or e-mail contact@example.gov. (xvi) Point of contact for this solicitation is Julie Willie, +1 (555) 000-0000 or e-mail contact@example.gov. All Inquires must be in writing.

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