This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 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. This solicitation VA250-17-Q-0408 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339112 Surgical and Medical Instrument Manufacturing and a Business Size Standard of 1,000 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. This is a brand name or equal request. All offers will be considered and it is the responsibility of the offeror to provide enough information for a sound review and decision to be made. Quote is requested for the following: Item #1. Olympus CV-190 Evis Exera III Video Processor - 1 each Item #2. Olympus CLV-190 Evis Exera III Light Source - 1 each Item #3. Olympus OEV-262H 26 Full HD LCD Monitor 1 each Item #4. Olympus UHI-4 45L Highflow Isufflation Unit 2 each Item #5. Olympus IS40900 NSTREAM GX w/HD-SDI & DICOM 2 each Item #6. Olympus IS50025 ELO 15 w/SCRN 1519LM 2 each Item #7. Olympus UPDR-80MD Sony dye sublimation printer w/USB 2 each Item #8. Olympus K10021611 WM-NP2 Workstation SI/CO2 Standard Set 1 each Item #9. Olympus MAJ-854 Remove cable, SVR/Printer, CV-160 for connection to printer without RS-23C 1 each Item #10. Olympus MAJ-1664 Nurse Control Panel Arm - Long 2 each Item #11. Olympus IS40925 Secured Wireless 2 each Item #12. Olympus MAJ-1985 Cylinder hose with switch over valve 2 each Item #13. Install please price by job or hourly rate SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. These items and being purchased for an upgrade to the existing Olympus system already owned and operated by this VAMC location and all parts quoted must be compatible with the existing equipment. If a brand name other than Olympus is offered the offeror must provide enough information to prove the items are compatible with the currently owned Olympus equipment. All items must be delivered to the Saginaw VAMC, 1500 Weiss Street, Saginaw, MI 48602 within 30 days ARO. If 30 days ARO is not realistic, delivery terms must be noted on your quote. Offerors must provide business size, DUNS number, full address and order processing information to include a point of contact with phone and email address, and government contract number if applicable. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to [email protected]. Offers are due no later than 3:00 pm. EST, 7 April 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must be submitted in writing and will be addressed by the Contract Officer and requesting service as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.

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