Inactive
Notice ID:36C25720Q0975
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 117.00 EA $00.00 $00.00 8015 Next Generation Alaris PC unit 0002 60.00 EA $00.00 $00.00 8120 Alaris PCA module 0003 1....
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 117.00 EA $00.00 $00.00 8015 Next Generation Alaris PC unit 0002 60.00 EA $00.00 $00.00 8120 Alaris PCA module 0003 1.00 EA $00.00 $00.00 Equipment Check-in Services 0004 1.00 JB $00.00 $00.00 Per Diem Project Management Support GRAND TOTAL $00.00 Salient Characteristics: Requesting new (not refurbished), brand name or equal to BD/Carefusion Alaris infusion pumps and PCA modules: Model 8015 Next Generation Alaris PC Unit quantity 133 FIPS 140-2 wireless Guardrails Point-of-Care software licenses will be transferred from replacement infusion pumps Model 8120 Alaris PCA module quantity 60 Guardrails Point-of-Care software licenses will be transferred from replacement PCA modules Single phase implementation service equipment check-in for 193 devices Single phase implementation service project management support 52.211-6 Brand Name or Equal. As prescribed in 11.107(a), insert the following provision: Brand Name or Equal (Aug 1999)      (a) If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet are specified in the solicitation.      (b) To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must-           (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;           (2) Clearly identify the item by-                (i) Brand name, if any; and                (ii) Make or model number;           (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and           (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.      (c) The Contracting Officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.      (d) Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation. (End of clause) VAAR 852.212-72 Gray Market Items: a) Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers. No remanufactures or gray market items will be acceptable. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM's warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause) FAR 52.212-2 Evaluation-Commercial Items: A copy of the authorized distributor letter from the contractor to verify that you are an authorized distributor of the products/services SHALL BE SUBMITTED WITH THE QUOTE AND IS MANDATORY. Please title email with RFQ Solicitation Number and Subject Title
