SOLICITATION NOTICE
65 -- DIAGNOSTIC X-RAY MEASUREMENT SYSTEM
- Notice Date
- 5/19/2022 12:52:30 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- 262-NETWORK CONTRACT OFFICE 22 (36C262) Gilbert AZ 85297 USA
- ZIP Code
- 85297
- Solicitation Number
- 36C26222Q0916
- Response Due
- 5/26/2022 11:00:00 AM
- Archive Date
- 06/10/2022
- Point of Contact
- David Odne Contract Specialist david.odne@va.gov
- E-Mail Address
-
DAVID.ODNE@VA.GOV
(DAVID.ODNE@VA.GOV)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures, specifically FAR 13.5 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is attached to this announcement. 1.A. Project Title: Stand Alone Diagnostic X-Ray Measurement. 1.B. Project Location:� VA Long Beach Healthcare System Located at 5901 East 7th Street, Long Beach, CA 90822 1.C. Solicitation Type: Request for Quotes (RFQ) 1.D. Set Aside: This solicitation is 100% set aside for Small Businesss 1.E. Applicable NAICS code: 334519 1.F. Small Business Size Standard: 1,000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. 90 days after award 2.� Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit enclosure 1 via email no later than 11:00 AM 05/26/2022 to David Odne; david.odne@va.gov.� Ensure the following are completed and/or included in the offer packet: 2.A. Vendor Information 2.B. Acknowledgement of amendments 2.C. Concurrence/non-concurrence with solicitation terms, conditions, and provisions 2.D. Schedule of services 2.E. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items 2.F. 852.219-78 VA Notice of Limitations on Subcontracting�Certificate of Compliance for Supplies and Products 3.� Scope:� The purpose of this Statement of Work (SOW) is to outline the tasks and responsibilities of the vendor. 3.1. The Contractor will be responsible for providing Stand Alone Diagnostic X-Ray Measurement. The Equipment should have the salient characteristics listed below. Radcal Accu-Gold+ Touch Pro:� Essential/significant physical, functional, or performance characteristics. RADCAL TOUCH SERIES COMPATIBILITY AND FEATURES Functional Compatibility Dose Dose Rate Exposure Time Pulse Count kV HVL Filtration Current (mA) Luminance and Illuminance Scatter and Leakage DAP Sensor Compatibility Accu-Gold Multi-Sensors (AGMS) Accu-Gold Ion Chambers (10x6) DAP 60 Chamber Accu-Gold Dose Diodes (DDX6) DAPChkp+ mA and mAs Sensor (90M) Light Sensor (AGLS) Computer Features Accu-Gold Windows Application Waveforms Excel Reporting iOS and Android Applications USB Connectivity Wireless Connectivity Compatibility � N/A Dimensions � (4.50"" x 3.63"" x 6.21"") Weight- ��1.6� lbs. Industry Standard � Compliance with 2002/06/EC (WEEE) Directive. Compliance with 2011/65/EU (RoHS) Directive. Compliance with REACH (EC 1907/2006). Purpose � Stand-alone battery-operated radiation test instrument for X-ray Service and QA of Radiography, Fluoroscopy, Mammography, CT and Dental applications Governing Body or Organization �� N/A Complete generic identification �� radiation test instrument Applicable model/make/catalog number Accu-Gold+ Touch Pro/ Radcal/� AGT-P-AG Manufacturer name � Radcal 4. Place of Performance: VA Long Beach Healthcare System Located at 5901 East 7th Street, Long Beach, CA 90822 5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04 Effective January 30, 2022.� The following provisions and clauses apply to this solicitation and can be found in enclosure 1. 5.a. FAR 52.212-1, Instructions to Offerors � Commercial Items 5.b. FAR 52.212-2, Evaluation � Commercial Items 5.c. FAR 52.212-4, Contract Terms and Conditions � Commercial Items 5.d. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items 5.e. FAR 52.217-6 Option for Increased Quantity 5.f. VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside 5.g. VAAR 852.219-74, Limitations on Subcontracting�Monitoring and Compliance 5.h. FAR 52.252-2, Clauses Incorporated by Reference 5.i. VAAR 852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items 6. Contractor is to order and store at contractor�s expense any long lead delivery items that can delay or impede the completion of this work. 6.a Whenever contact with a facility is required outside of normal duty hours, the Contractor shall coordinate these times with the designated COR, POC or designee. 6.b. In accordance with 5 U.S.C. 6103, Executive Order 11582 and Public Law 94-97 the following national holidays are observed and for the purpose of this contract are defined as �Legal Federal official holidays� New Year�s Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � �January 1st Martin Luther King�s Birthday����� ����������������������������� Third Monday in January President�s Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � Last Monday in January Memorial Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Last Monday in January Juneteenth� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �June 19th Independence Day� � � � � � � � � � � � � � � � � � � � � � � � � � � �July 4th Labor Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �First Monday in September Columbus Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Second Monday in October Veteran�s Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �November 11th Thanksgiving Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � �Fourth Thursday in November Christmas Day� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � December 25th 6.c. Noncontract Charges: The contractor shall not perform any service that will result in additional charges without prior approval from the Contracting Officer. 6.d. Payment: Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice must include the correct payment address. 6.e. Waste Removal: The contractor is responsible to remove and properly dispose of all waste related to the services provide on-site at all VA facilities. 6.f. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform. 6.g All shipping costs will be included in the cost of the contract.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/73d11c30e0804201a35fcd6af7cef2fd/view)
- Place of Performance
- Address: Long Beach, CA 90822, USA
- Zip Code: 90822
- Country: USA
- Zip Code: 90822
- Record
- SN06332864-F 20220521/220519230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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