D--Long Range Pagers for Operating Room Staff VA Pittsburgh

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. The solicitation number is VA-244-11-RQ-0557 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The NAICS code is 517210 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The VA Pittsburgh Healthcare System 646 has a requirement for the commodities listed below. All work will be performed at our facility located at Delivery Schedule PITTSBURGH PA. All communication regarding quotes, questions, etc. shall be submitted by email to Jesse C Rumbel ([email protected]). Phone calls will not be accepted. Quotes are due by 9/23/2011 8:00 AM, Eastern Time. Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: Table of Contents SECTION A A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA SECTION C - CONTRACT CLAUSES C.1 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (JUN 2010) C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) C.5 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) C.6 VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008) C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2011) SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2008) E.2 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-- COMMERCIAL ITEMS (MAY 2011) E.4 ADDENDUM to FAR 52.212-1 Instructions to Offerors --- Commercial Items - Sub-Part 13.5 Test Program SCOPE OF WORK Statement of Need The Pittsburgh VA Medical Center (646) requires a contract for the below pagers and services. Scope of Work Nation-wide 800 number two way pagers (sender/subject/text) Qty: 8 pagers PRICING SCHEDULE BASE YEAR PERIOD OF PERFORMANCE 10-1-2011 TO 9-30-2012 $______________________ PER YEAR OPTION YEAR ONE PERIOD OF PERFORMANCE 10-1-2012 TO 9-30-2013 $______________________ PER YEAR OPTION YEAR TWO 10-1-2013 TO 9-30-2014 $______________________ PER YEAR OPTION YEAR THREE 10-1-2013 TO 9-30-2014 $______________________ PER YEAR OPTION YEAR FOUR 10-1-2014 TO 9-30-2015 $______________________ PER YEAR GRAND TOTAL 10-1-2012 TO 9-30-2013 $______________________