72--Window Shades

THIS IS A SOURCES SOUGHT NOTICE The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. Although proposal, offeror, contractor, and offeror may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. Any information received from a contractor in response to this Sources Sought may be used in creating a solicitation. Any information received which is marked with a statement, such as proprietary or confidential, intended to restrict distribution will not be distributed outside of the Government, except as required by law. This Sources Sought is issued for the purpose of collecting information about the availability of equal products from different sources for the desired equipment listed in Section 1: Price/Cost Schedule that meets the salient characteristics/statement of work listed in Section 3. Contractors that feel they have an equal product are encouraged to provide a quote in response to this notice and/or email full information to Joleo Dianala at [email protected]. Contractors shall identify the NAICS code for the product being offered as well as their size status. Contractors shall complete the Price/Cost Schedule for the purpose of market research. Contractors shall furnish supporting documentation which demonstrates that the proposed equal products meet or exceed the salient characteristics listed in Section 3. Contractors shall include the terms and conditions of the warranty for all products listed in attachment. Contractors submitting an open market quote must be in possession of an Authorized Dealer letter and the letter must be provided with your quote submission. Section 1: Price/Cost Schedule Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 MECHO SHADES LOCAL STOCK NUMBER: 49X80 65.00 EA __________________ __________________ 0002 INSTALL LOCAL STOCK NUMBER: FEE 1.00 EA __________________ __________________ GRAND TOTAL __________________ Section 2: Delivery Schedule ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: VA Central Healthcare System (VACHCS) 2615 East Clinton Avenue Fresno, CA 93703 2223 65.00 30 Days ARO MARK FOR: Tori Metters 559 225-6100 x6429 [email protected] 0002 SHIP TO: VA Central Healthcare System (VACHCS) 2615 East Clinton Avenue Fresno, CA 93703 2223 1.00 30 Days ARO MARK FOR: Tori Metters 559 225-6100 x6429 [email protected] Section 3: Salient Characteristics - Statement of Work