Desk Tender Results

Special Notice Notice Of Intent To Award A Sole Source Procurement the Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, Intends To Award A Firm-fixed Priced Contract/order To Olympus America Inc. For Services Of Cystoscopes Sma Base+4oy To Work With Olympus Products. The Projected Awardee Is An Authorized Distributor, Service Center, And Manufacture Of Olympus Products. contractors Shall Provide: the Contractor Shall Perform The Required Preventative Maintenance Tasks As Scheduled; Repairs And Maintenance Calls Will Be Addressed As Needed. The Contractor Shall Employ Field Service Representatives Who Has Current Oem Training On Equipment. the Contractor Shall Provide All Parts, Tools, Labor, And Travel To Perform Maintenance Service And Repairs (preventative Or Corrective). In Order To Maintain The Equipment In Accordance With Original Equipment Manufacturer (oem) Specifications, Parts Requiring Replacement Will Be Replaced On New Part Basis. All Parts That Are Removed From Government Equipment During Repairs Or Preventative Maintenance Must Be Turned In To The Surgical Department (cor) Prior To Contractor Departure Unless Such Parts Are Identified As Oem Exchange That Will Be Returned To Factory. All Parts Shall Be Oem. complete Repair Coverage accidental Coverage At No Charge 24 48-hour Turnaround Time On Prioritized Repairs next Day Shipping At No Charge online Repair Tracking access To Loaner Equipment At No Charge the Contractor Shall Provide Mon Fri 8:00am 5:00pm Technical Support/help Desk Support, Excluding Federal Holidays To Address Questions And Problems On An Immediate, Real-time Basis. Preventative Maintenance And Unscheduled Repairs Shall Be Accompanied By a. Diagnosis/fbonotice Cause Analysis, Defined Resolution Approach And Or Workaround Or Fix. b. Operator Instruction On Actions To Be Taken On The Customer S End To Correct The Problem. c. Quality/training Initiatives To Increase Operator Knowledge And Decrease The Number Of Incoming Incidents (informal) d. Phone Response Of 4hrs And Parts Order Requirement By 4pm And Parts Delivery Next Day the Contractor Will Notify The Cor, At Least Three-week Days Before A Preventative Maintenance Visit Is Required. All Work Shall Be Coordinated With The Cor Before Commencement Of Work Or Entry Onto Government Premises. The Vendor Shall Ensure The Cor Is Notified Of The Name Of Each Contractor Representative Assigned To The Task At Least 24 Hours/one Business Day Before The Work Is To Begin. each Representative Of The Contractor Will Be Required To Sign-in And Out At The Security Police Prepared To Provide A Government Issued Picture Identification During The Sign-in Process. Contractor Staff Shall Remain Under Escort While On Government Premises. this Contract Includes Preventative Maintenance And Repair Services. However, The Contractor Shall Submit A List Of All Needed Or Anticipated Repairs Revealed, During The Performance Of Preventative Maintenance Tasks, To The Cor (or Designee) Along With The Test Reports Prior To Leaving Site. this Notice Is Not To Be Considered A Request For Quotations Or Proposals. A Contract Will Not Be Awarded Based On An Offer Received In Response To This Notice; However, All Responsible Sources May Submit An Authorized Distribution Letter From Olympus America Inc. For Services, Products, And A Capability Statement, Proposal, Or Quotation, To Matthew.lee5@va.gov Which Shall Be Considered By The Agency. proposals Or Offers Received Will Be Used To Determine If A Comparable Source Is Available And More Advantageous To The Government. If No Affirmative Written Response Is Received Within 5 Days From The Publication Of This Notice, A Contract/order Will Be Issued To Olympus America Inc. Without Any Further Notice. the Proposed Contract Actions Are For Services, Which The Government Intends To Negotiate With Only One Source. The Anticipated Statutory Authorities Permitting Other Than Full And Open Competition For The Requirement Is 41 U.s.c. 3304(a)(1), As Implemented By Far 13.5. the Proposed Sole Source Procurement Will Be Made By A Pricing Agreement With Olympus America Inc.

Description: 296100580010: Adjustable spot light for driver and assistant driver desk illumination (Lamp should be

Description: Supply and Delivery of Deskstop for Image/Video Processing & Hosting

Description: 781537760010: Wood Square One seater classroom desking Brand: Wood Square (Detailed Description/Specification

Description: MFD Fleet & Print and Post Service-Digital desktop to doorstop print and post service and onsite MFD

Nsn 7h-4320-012274926-qa, Tdp Ver 009, Ref Nr 5773203-25, Qty 43 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. All Firms Should Include Their Cage Code On Solicitation Requests. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In The Solicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Description: utilised to actively manage all the Health Boards Information Technology (IT) operations including service desk

Description: ICT Hardware and Peripherals Equipment Framework Agreement-A framework agreement covering: Lot 1 - Desktop

Description: CATEGORY: Desktop Computers (Q2)

Description: Desktop Publishing Software (PDF Viewer and Writer)