7D20 License And Software Renewal For Video Content Mgmt

Tender Detail

39120178
36C25021Q0535
Self Funded
7D20 License And Software Renewal For Video Content Mgmt
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
16-04-2021

Work Detail

Description This Is A Combined Synopsis Solicitation For Commercial Items Prepared In Accordance With The Format In 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 Solicitation Number 36C25021q0535 Is Being Issued As A Request For Quote Rfq And The Intent Is To Award A Firm Fixed Price For Video Content Management Solution Educational And Interaction Support Services The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005 26 This Requirement Is A Total Small Business Set Aside For Commercial Items Under The North Atlantic Industrial Classification System Naics 541519 Requirements The Louis Stokes Cleveland Department Of Veterans Affairs Medical Center 10701 East Blvd Cleveland Ohio 44106 Is Seeking Potential Contractors For The Current Patient Bedside Televisions At The Louis Stokes Cleveland Va Medical Center The Support Contract Requested Covers The Operation Of The Televisions And The Computer Aspects Of The Monitors Including An Educational Component Called Mediacare The Use Of The Video Content Management Solution Medicacare That This Contract Is Supporting Will Fundamentally Improve The Way The Louis Stokes Medical Center Displays Information Communicates Provides Healthcare And Educates The Populace The Period Of Performance Is From 4 27 2021 Through 4 26 2022 Provisions And Clauses This Combined Synopsis Lists One Or More Clauses By Reference With The Same Force And Effect As If They Were Given In Full Text Far 52 252 2 The Provisions At Far 52 212 1 Instructions To Offerors Commercial Items Apply To This Acquisition With The Following Addendum To The Provisions Of The Standard Provisions In Accordance With Federal Acquisition Regulation Far 52 212 2 Evaluation Commercial Items All Offers Will Be Considered Under Comparative Analysis The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government Price And Other Factors Considered The Following Factors Shall Be Used To Evaluate Offers 1 Technical Capability Additionally Any Potential Offerors Quoting A Brand Equivalent Must Supply Supporting Documentation That The Product Quoted Is Of Equal Or Greater Technical Capability Matching The Specified Equipment In Features Quality Warranty Terms Compatibility With Existing Systems And Functionality To Be Considered 2 Price Quote For Each Line Item Including But Not Limited To The Requirements Listed Above Note The Government Reserves The Right To Award Without Discussions Vendors Shall Submit The Most Favorable Terms Small Businesses Are Encouraged To Contract Their Nearest Procurement Technical Assistance Center Ptac If Assistance Is Needed In Preparing Their Quote The Web Site Address For The Location Of The Nearest Ptac Is Http Www Sellingtothegovernment Nct Electronic Invoice Submission The Department Of Veterans Affairs Va Financial Service Center Fsc Is The Designated Agency Office For Invoice Receipt In Accordance With The Prompt Payment Act 5 Cfr Part 1315 Fsc Or Its Designated Representative May Contact The Vendor To Provide Specific Instructions For Electronic Submission Of Invoices The Vendor Will Be Responsible For Any Associated Expenses Fsc May Utilize Third Party Contractors To Facilitate Invoice Processing Prior To Contact By Fsc Or Its Designated Representative For Electronic Invoicing Submissions The Vendor Shall Continue To Submit All Invoices To Fsc At The Following Mailing Address Department Of Veterans Affairs Financial Services Center And Po Box 149971 Austin T

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