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65--Stryker Cordless Driver III

Awarded
VA24411RQ0323Federal

Contract Overview

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

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This solicitation is a combined synopsis and request for quotation (RFQ VA-244-11-RQ-0323) for commercial items under NAICS code 423450, specifically targeting the procurement of Stryker Cordless Driver III systems and related accessories. The acquisition is a Service-Disabled Veteran-Owned Small Business set-aside managed by the Department of Veterans Affairs, with the award to be made on an all-or-none basis to the lowest price, most technically acceptable offer. The list includes various components such as drills, collets, batteries, saws, chargers, sterilization cases, and surgical helmets. Suppliers are required to submit firm quotes that remain valid through June 30, 2011, including details on installation, training, warranty, shipping and handling, delivery, and availability of service and operator manuals. Quotes must also provide relevant business identifiers such as GSA Contract Numbers, DUNS, and Tax ID. Shipping is specified as FOB Destination to the VA Medical Center Lebanon Warehouse in Pennsylvania. The solicitation is solely available electronically, with no paper copies to be issued. Offers are to be submitted on company letterhead and authorized signatures, either by fax or email to the designated contracting office, by the deadline of June 8, 2011, at 3:00 PM Eastern Time. The contract will incorporate standard FAR clauses applicable to commercial items, including those covering labor, equal opportunity, affirmative action, and electronic payments. This procurement emphasizes compliance with federal regulations and mandates full delivery of all listed line items for contract award eligibility.

General Info

Procurement of Stryker Cordless Driver III systems exclusively for Service-Disabled Veteran-Owned Small Businesses.

Contract Value

$123,638.84

NAICS

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

Place of Performance

PA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice title changed. The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, 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 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. RFQ VA-244-11-RQ-0323 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-50. The applicable NAICS code is 423450 4300-000-000 1 Stryker Cordless Driver III 2 EA $ 4100-062-000 2 Wire Collet 2 EA $ 4100-125-000 3 PIN Collet 2 EA $ 4100-131-000 4 1/4" Drill with Key 2 EA $ 4100-110-000 5 Synthes Drill 2 EA $ 4100-135-000 6 Hudson/MOD Trinkle 2 EA $ 4100-235-000 7 Hudson/MOD Trinkle Reamer 2 EA $ 6212-000-000 8 System 6 Small Battery 6 EA $ 6208-000-000 9 System 6 SAG Saw 2 EA $ 6203-000-000 10 Single Trigger Rotary 2 EA $ 6206-000-000 11 SYS 6 RECIP 2 EA $ 6203-110-000 12 Sythes Attachment (small) 2 EA $ 6203-131-000 13 1/4" Chuck w/key 2 EA $ 6203-135-000 14 Hudson/Modified Trinkle Attach 2 EA $ 6203-136-000 15 SGL Trig Pin Collet 2.0-3.2 mm 2 EA $ 6215-000-000 16 System 6 Battery 8 EA $ 6110-120-000 17 System 6 Charger 2 EA $ 4200-465-000 18 Sterilization Case 2 EA $ 6102-454-000 19 SYS 6 Sterilization case 2 EA $ 0400-675-000 20 T5 Helmet w/T4 FO Light 1 EA $ 0400-610-000 21 T5 Surgical Helmet 4 EA $ 0400-650-000 22 T4 Power Pack 5 EA $ Please provide quote for the requested items. Include in your quote the following information: (a) Installation (if applicable); (b) Training (if applicable); (c) Warranty (parts and labor); (d) Estimated shipping and handling; (e) Delivery (ARO); and (f) Availability of service and operator's manual(s). Also, please include GSA Contract # (if applicable), DUNS #, Tax ID number and fax number. All quotes submitted in response to this RFQ must remain firm through June 30th, 2011. Shipping shall be FOB Destination to: VA Medical Center Lebanon - Warehouse, 1600 South Lincoln Ave, Lebanon, PA 17042. Provisions and clauses are available by accessing http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this RFQ: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Alternate I, Offeror Representations and Certifications; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-25, Affirmative Action Compliance; 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; and 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration. VA will base their award on the lowest price, most technically acceptable offer. Award will be made on an all or none basis; whereas the awardee must be capable of providing all line items to be eligible for award. The closing date and time of this RFQ is June 8th 2011, 3:00 PM (Eastern Time). Quotes shall be submitted on company letterhead and signed by an authorized company representative. Quotes may be faxed to the Lebanon VAMC Contracting Office, Attn: Nancy Cavanaugh, +1 (555) 000-0000 or emailed to contact@example.gov. Paper copies of this RFQ will not be issued.

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