DOCUMENT
65 -- Combined requirement, Blood Pressure Cuffs, Walkers and Wheelchairs - Attachment
- Notice Date
- 12/16/2016
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- U.S. Department of Veterans Affairs;Strategic Acquisition Center;10300 Spotsylvania Ave;Fredericksburg VA 22408
- ZIP Code
- 22408
- Solicitation Number
- VA11917Q0017
- Response Due
- 1/6/2017
- Archive Date
- 1/21/2017
- Point of Contact
- Michelle Bailey
- Small Business Set-Aside
- N/A
- Description
- Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION is included as Attachment G of this synopsis posting. The RFQ number VA101-17-Q-0017. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92. This procurement is for Standard Manual Wheelchairs for home use. The requirement is solicited as Full and Open. The associated North American Industry Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing, 750 employees. Description: The purpose of this procurement is to procure Standard Manual Wheelchairs for home use. The selected Contractor shall be capable of providing an uninterrupted supply of items for distribution through the NG-MSPV. Purchases by the Government of products established under the resulting BPA will be ordered by VA field offices, Indian Health Service (IHS), Department of Health and Human Services (DHHS), and Department of State (DOS) through the NG-MSPV program. Quotes must be submitted on the attached Pricing Schedule for the following Contract Line Item Numbers (CLINs): See Attachment D Pricing and Product Data for eCMS upload Note: Wage Determination does not apply. Place of Performance: Orders will be placed by the various Veterans Affairs Medical Centers (VAMCs) Period of Performance: February 2017 through February 2018 and four (4) twelve (12) month option periods if exercised. LATE QUOTES: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order to the responsible offeror(s) whose offer conforms to the solicitation, and is the best value. All quoters must be System for Award Management (SAM) Registered. Information concerning SAM requirements may be viewed via the internet at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. On line representation and certification requirements may be viewed via the internet at www.sam.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet at http://www.acquisition.gov. Quoters that fail to furnish the required representation information via submission or registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The selected offeror must comply with the following commercial item and Veterans Affairs terms and conditions. Provision at FAR 52.212-1, Instruction to Quoters Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS FOR EARLY PAYMENTS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Contractors shall insert unit prices in the attached pricing schedule and round to the nearest cent (for example $0.02 not $0.0231) and sign below indicating prices to be used. By signing, the quoter agrees with all terms, conditions, and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. The below listed Federal Acquisition Regulation (FAR), Veterans Affairs Acquisition Supplement (VAAR) clauses apply to this solicitation and pursuant contract. All clauses may be viewed in full text via the internet at http://farsite.hill.af.mil/. Response Time: Quotations must be received no later than 10:00 AM EST January 6, 2017. Quotations must be in writing and may be emailed to michelle.bailey@va.gov and lori.smith3@va.gov. Any questions on this requirement must be submitted in writing to michelle.bailey@va.gov and lori.smith3@va.gov no later than December 23, 2016 10:00 AM EST. Questions received after this time will not be responded to. Point of Contacts: Michelle Bailey, Contract Specialist, Strategic Acquisition Center, Fredericksburg VA. Via e-mail: michelle.bailey@va.gov or Lori Smith, Contracting Officer, via e-mail: lori.smith3@va.gov. All quotes shall be submitted electronically via e-mail. Accepted attachments are Microsoft Word (.doc &.docx), Microsoft Excel (.xls &.xlsx), Adobe (.pdf). Note that the total size of all attachments per e-mail should not exceed 6MB to prevent possibility of loss of information. Multiple e-mails are acceptable.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2af952f6fdd5db1ef52ea11d93bb2265)
- Document(s)
- Attachment
- File Name: VA119-17-Q-0017 VA119-17-Q-0017_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165448&FileName=VA119-17-Q-0017-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165448&FileName=VA119-17-Q-0017-000.docx
- File Name: VA119-17-Q-0017 ATTACHMENT A - VA Medical Surgical Prime Vendors.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165449&FileName=VA119-17-Q-0017-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165449&FileName=VA119-17-Q-0017-001.pdf
- File Name: VA119-17-Q-0017 ATTACHMENT B - Invoicing Instruction for VHA Contracts.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165450&FileName=VA119-17-Q-0017-002.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165450&FileName=VA119-17-Q-0017-002.pdf
- File Name: VA119-17-Q-0017 ATTACHMENT C - Appendix C Standard Elements and Fields-MB1000-ELR-OfrRep.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165451&FileName=VA119-17-Q-0017-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165451&FileName=VA119-17-Q-0017-003.pdf
- File Name: VA119-17-Q-0017 ATTACHMENT D Pricing and Product Data.xlsx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165452&FileName=VA119-17-Q-0017-004.xlsx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165452&FileName=VA119-17-Q-0017-004.xlsx
- File Name: VA119-17-Q-0017 ATTACHMENT E - BPA Quarterly Reporting.xlsx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165453&FileName=VA119-17-Q-0017-005.xlsx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165453&FileName=VA119-17-Q-0017-005.xlsx
- File Name: VA119-17-Q-0017 Attachment F Tech Eval Procedures STD Manual Wheelchairs.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165454&FileName=VA119-17-Q-0017-006.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165454&FileName=VA119-17-Q-0017-006.pdf
- File Name: VA119-17-Q-0017 ATTACHMENT G - VA119-17-Q-0017.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165455&FileName=VA119-17-Q-0017-007.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165455&FileName=VA119-17-Q-0017-007.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA119-17-Q-0017 VA119-17-Q-0017_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3165448&FileName=VA119-17-Q-0017-000.docx)
- Record
- SN04354236-W 20161218/161216234442-2af952f6fdd5db1ef52ea11d93bb2265 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |