6515 Intent To Sole Source Sb Shimadzu Sonial Versa Varian Tube Amp Accessories Authorized By Vaar 819 7007 Pursuant To 38 U S C 8127 B

Intent To Sole Source General Information Contracting Office Address Network Contracting Officer Nco 7 Attn Charity Cazee Department Of Veterans Affairs 501 Greene Street Hatcher Building Suite 2 Augusta Ga 30901 Intent To Sole Source The Government Intends To Make A Sole Award Firm Fixed Price Contract In Accordance With 819 7007 Pursuant To 38 U S C 8127 B And Far 6 302 5 Authorized Or Required By Statute The Intended Source Is Cms Imaging Inc 4050 Azalea Drive North Charleston Sc 29405 A Determination That Only One Sdvosb Can Meet The Requirement Is Not Required However In Accordance With Far 6 3025 C 2 Ii Contracts Awarded Using This Authority Shall Be Supported By A Written Justification And Approval Described In Far 6 303 And 6 304 As Applicable The Justification Will Be Posted Within Fourteen 14 Days After Contract Award All Capability Statements Received By The Closing Date Of This Synopsis Will Be Considered By The Government A Determination By The Government Not To Compete Based On Responses To This Notice Is Solely Within The Discretion Of The Government Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement This Notice Of Intent Is Not A Request For Offers Capable Vendor All Capable Vendors Must Have Experience And Or Past Performance Providing Shimadzu Sonial Versa Repair And Maintenance And Also Be Authorized To Provide These Services In The State Of Georgia And South Carolina To Include All Licenses And Certifications Vendor Must Provide Proof Of These Licenses And Certifications The Vendor Shall Be Registered And Verified In Vetbiz Gov Vendor Information Pages Vip At The Time Of Submission Of Offer And At The Time Of Award As A Service Disabled Veteran Owned Small Business The Vendor Shall Be Compliant With Vaar 852 219 74 Limitations On Subcontracting Monitoring And Compliance Simply Stating You Will Be Compliant Is Not Demonstrating Compliance All The Above Information Should Be Included In The Vendors Capability In Response To This Notice This Solicitation Is A Request For Quotations Rfq The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2021 01 10 01 2020 The Associated North American Industrial Classification System Naics Code For This Procurement Is 811219 With A Small Business Size Standard Of 22 Million The Network Contracting Office 7 Is Seeking To Shimadzu Sonial Versa Repair And Maintenance For The Carl Vinson Veterans Affairs Va Medical Center And Surrounding Community Based Outpatient Clinics All Capability Statements Received By The Closing Date Of This Synopsis Will Be Considered By The Government A Determination By The Government Not To Compete Based On Responses To This Notice Is Solely Within The Discretion Of The Government Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement Statement Of Work Shimadzu Fluro General Scope The Contractor Shall Provide All Equipment Parts Materials Travel And Labor To Completely Repair The Shimadzu Sonial Versa Ee 37430 Radiographic Unit At Carl Vinson Va Medical Center Room 113 4 Place Of Performance Carl Vinson Va Medical Center 1826 Veterans Blvd Dublin Ga 31021 Radiology Rm 113 4 Description The Contractor Shall Provide All Equipment Parts Materials Travel And Labor To Repair The Shimadzu Fluro Equipment Ee 37430 At The Carl Vinson Va Medical Center Radiology Room 113 4 All Work To Repair The Equipment Must Be Completed To Manufacturer S Standards Within 12 Business Days Of Contract Award Equipment Ee 37430 Shimadzu Fluro Unit In Room 113 4 Has Malfunctioned Limiting The Department S Ability To See Patients During The Service Call For The Repair Of The Equipment The Original Equipment Manufacturer Cms Imaging Inc Confirmed That The Fluro Tube And Heat Exchanger Has Malfunctioned And Needs Replacement Cms Imaging Noted All Parts And Labor To Repair The Unit On Quote 2000069556 Buying Schedule Shimadzu Sonial Versa 1542798307 Quantity Part Number 1 G 292 Varian Tube 1 Ik 124 Diaphragm Kit 1 He100 Heat Exchange 2 746210 Hose Work Schedule Services Will Be Performed Monday Friday 7 00 Am 4 30 Pm Excluding Federal Holidays Final Terminations May Require The Contractor Availability After Business Hours To Include A Possible Weekend All Work Schedules Must Be Coordinated With The Contract Officer Representative Contract Administration The Contracting Officer Is The Only Person Authorized To Approve Changes Or Modify Any Of The Requirements Under This Contract The Contractor Shall Communicate With The Contracting Officer On All Matters Pertaining To Contract Administration Only The Contracting Officer Is Authorized To Make Commitment Or Issue Changes That Will Affect Price Quantity Or Quality Of Performance Of This Contract In The Event The Contractor Effects Any Such Change At The Direction Of Any Person Other Than The Contracting Officer The Change Shall Be Considered To Have Been Made Without Authority And No Adjustment Will Be Made In The Contract Price To Cover Any Increase In Cost Incurred Thereof Invoices Vendor Electronic Invoice Submission Methods Facsimile E Mail And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below Va S Electronic Invoice Presentment And Payment System The Fsc Uses A Third Party Contractor Tungsten Network Formerly Ob10 To Transition Vendors From Paper To Electronic Invoice Submission Please Go To This Website Http Www Tungsten Network Com Us En Veterans Affairs Us To Begin Submitting Electronic Invoices Free Of Charge A System That Conforms To The X12 Electronic Data Interchange Edi Formats Established By The Accredited Standards Center Asc Chartered By The American National Standards Institute Ansi The X12 Edi Web Site Http Www X12 Org Vendor E Invoice Set Up Information Please Contact Ob10 At The Phone Number Or Email Address Listed Below To Begin Submitting Your Electronic Invoices To The Va Financial Services Center For Payment Processing Free Of Charge If You Have Question About The E Invoicing Program Or Ob10 Please Contact The Fsc At The Phone Number Or Email Address Listed Below Ob10 E Invoice Setup Information 1 877 489 6135 Ob10 E Invoice Email Va Registration Ob10 Com Fsc E Invoice Contact Information 1 877 353 9791 Fsc E Invoice Email Vafsccshd Va Gov

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Global Tender Document	Tender Notice