Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 29, 2017 FBO #5605
DOCUMENT

65 -- 553-17-2-063-0039 BODY PRO LOK ONE BRIDGE T SYSTEM - Attachment

Notice Date

3/27/2017
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 10;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
 

ZIP Code

46240
 

Solicitation Number

VA25017Q0408
 

Response Due

3/31/2017
 

Archive Date

5/30/2017
 

Point of Contact

Calynda Baines
 

E-Mail Address

8-1528<br
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This solicitation VA250-17-Q-0408 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 339112 Surgical and Medical Instrument Manufacturing and a Business Size Standard of 1,000 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. This is a brand name or equal request. All offers will be considered and it is the responsibility of the offeror to provide enough information for a sound review and decision to be made. Quote is requested for the following: Item #1. Civco part #BPL110, Body Pro-Lok ONE Bridge T System, Startup Package: 1 each Item #2. Civco part #MTVL0017, Vac-Lok Cushion T Series, Nylon Indexable: 4 each SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. These accessories are being purchased for a Civco therapy table. If a brand name other than Civco is offered the offeror must provide enough information to prove the items are compatible with currently owned equipment. All items must be delivered to the Detroit VAMC, 4646 John R Street, Detroit, MI 48201 within 30 days ARO. If 30 days ARO is not realistic, delivery terms must be noted on your quote. Offerors must provide business size, DUNS number, full address and order processing information to include a point of contact with phone and email address, and government contract number if applicable. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Calynda.baines3@va.gov. Offers are due no later than 1:00 pm. EST, 31 March 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must be submitted in writing and will be addressed by the Contract Officer and requesting service as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/VA25017Q0408/listing.html)
 

Document(s)

Attachment
 

File Name: VA250-17-Q-0408 VA250-17-Q-0408.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3368509&FileName=VA250-17-Q-0408-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3368509&FileName=VA250-17-Q-0408-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04448963-W 20170329/170327235156-7bed046017e748315ef8a1950ef5518a (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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