SAM #36C25226Q0647

Procurement of Stryker Sonopet iQ Universal Angles Handpieces for VA Hines Medical Center

The Department of Veterans Affairs, Great Lakes Acquisition Center, is seeking to procure specialized surgical equipment for the Edward Hines Jr. VA Medical Center. - Government Buyer: - Department of Veterans Affairs, Great Lakes Acquisition Center, Network Contracting Office 12 - OEM Highlight: - Stryker is the specified Original Equipment Manufacturer for the required product - Products Requested: - 2 units of Stryker Sonopet iQ Universal Angles Handpiece - Part Number: 5500-255-000 - Services Requested: - Delivery and installation of the handpieces at the Hines, IL medical center - Includes removal of shipping debris and protection of property - Installation must comply with manufacturer's specifications and safety standards - Notable Requirements: - 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) - Delivery and installation must be coordinated with on-site contacts - Delivery required within 30 days of award, during normal business hours - NAICS Code: 339112 (Surgical and Medical Instrument Manufacturing)

Description

Page 4 of 13 B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR:

b.  GOVERNMENT:  Contracting Officer 36C252 Jennifer Mead

Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

1. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party

2. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon completion of Installation.

3. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUEST For assistance setting up e-Invoice, the below information is provided:

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: * Vendors must register online at http://www.tungsten-network.com/veteransaffairs/ * Tungsten Network Setup Information: 1-877-489-6135 * Tungsten Network email: VA.Registration@tungsten-network.com * FSC Vendor Support Section Contact: 1-877-353-9791 * FSC Vendor Support Section email: vafsccshd@va.gov

AMENDMENT NO DATE

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