Pentax Endo Pro iQ
|Agency:||Department of the Navy|
|Level of Government:||Federal|
|Posted Date:||Sep 29, 2017|
Solicitation Number :
Notice Type :
Contract Award Date :
September 28, 2017
Contract Award Number :
Contract Award Dollar Amount :
Contractor Awarded Name :
UTECH PRODUCTS INC.
Added: Aug 02, 2017 5:34 pmThis is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is N0025917Q0134. It is issued as a Request for Quotation (RFQ). This is an unrestricted solicitation. The North American Industry Classification System (NAICS) Code for this acquisition is 339112. The size standard is 1000. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at http://acquisition.gov/far and www.acq.osd.mil. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95.
NMCSD requires the following brand name item as identified. Vendors quotes shall include documentation and literature specifying performance parameters of the product being offered to include; manufacturer name, part number, and specifications.
The contractor shall provide the following:
CLIN 0001: Endo PRO IQ Workstation (Model#KUM68406)
CLIN 0002: Interface Cables for Olympus Processors (Model# KUMOLYPUS). Includes the following:
Quantity: 1 Each; Price
CLIN 0003: Connection Cables to Olympus Processors (Model# 92185/6)
CLIN 0004: EndoPro IQ DoD Facility fee (Model# M70207)
CLIN 0005: EndoPro IQ Capture license (Model#M70206)
CLIN 0006: Doc-U-Scribe Reporting license (M70213)
CLIN 0007: EndoPro IQ Review license (Model# M702216)
CLIN 0008: HL7 Inbound Interface, ADT/SIU/ORM (Model# M70220)
CLIN 0009: HL7 Outbound Interface, ORU (Model# M70221)
CLIN 0010: HL7 Outbound Interface, UNC/PDF (Model# M70222)
CLIN 0011: Software Service Maintenance Agreement (Model# M70180S)
CLIN 0012: Software installation (Model# INSTALLATION)
Period of Performance: 1 September 2017 to 31 August 2018
52.212-1 Instruction to Offerors-Commercial Item (OCT 2015)
Submission of Offer: Submit dated quotation to the following email address: Contract Specialist email@example.com at or before the exact time specified in this solicitation. Quotations must be submitted on the letterhead stationery. As a minimum, quotations must show:
1.) The solicitation number;
Proposals are limited to 12 pages which includes price quote for the requested items. All proposals will be evaluated only on the basis established in this solicitation. Offeror shall submit the required technical evaluation factors with technical capability, delivery, and price as requested. Include unit price details/extended price details for each item.
The Government will award a contract resulting from this RFQ to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
Quotes must be good for 45 calendar days after close of RFQ.
52.212-2 Evaluation - Commercial Items (OCT 2014)
The following factors to be used to evaluate offers:
FACTOR 1: Technical Capability - the contractor's ability to meet the Government's salient characteristics as stated above.
FACTOR 2: Delivery Schedule and Shipping Terms: Delivery Schedule is defined as the lead time necessary to receive the product by the delivery date requested and Shipping Terms is defined as the ability to provide the shipping terms requested. Shipping costs should be included as part of unit cost for each CLIN.
FACTOR 3: Price - The Government shall conduct a price evaluation of all technical acceptable price offers.
Technical capability and delivery, when combined, are more important than price.
52.204-7 System for Award Management (OCT 2016)
AVAILABILITY OF FISCAL YEAR 2017 FUNDS.
Quotations will be evaluated based on technical capability, delivery, and price. Technical capability and delivery when combined are more important than price. The Government will only consider firm fixed price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications - Commercial Items (JUL 2013). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering Systems (DUNS) number provided by Dunn and Bradstreet is required to register. The website address for SAM registration is https://sam.gov Electronic submission of Quotes: Quotations shall be submitted electronically by email to firstname.lastname@example.org. Email submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 16 August 2017, 7:00 AM PST.
Contracting Office Address :
34800 Bob Wilson Drive
San Diego, California 92134-5000
Place of Performance :
NAVAL HOSPITAL NAS LEMOORE
937 FRANKLIN AVE
LEMOORE , California 93246
Primary Point of Contact. :
UYEN THUY TRAN
|Aug 4, 2017||[Combined Synopsis/Solicitation] Pentax Endo Pro iQ|
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