DOCUMENT
65 -- SUPPLY, PROSTHETICS, PROSTHETICS ORDER - Attachment
- Notice Date
- 8/30/2018
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
- ZIP Code
- 90815
- Solicitation Number
- 36C26218U0120
- Response Due
- 9/6/2018
- Archive Date
- 10/6/2018
- Point of Contact
- Jennifer A. Tisdale
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- Responses are due by 1:00 pm (PST), September 6, 2018 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C26218U0120 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as open market, set-aside Veteran Owned Small Business (VOSB), NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items to the VA San Diego Healthcare System NEW IN BOX: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ 18984.001 ASSY, L TV1150, WITH ACCESS. ENGLISH 0002 4.00 EA __________________ __________________ 10611 STAND FLOOR LTV 0003 10.00 EA __________________ __________________ PKG ASSY, LTV SPRINTPACK W/BRKT 0004 4.00 EA __________________ __________________ 19096-001 ASSY, FLOOR STAND, SPRINT PACK MOUNT 0005 4.00 EA __________________ __________________ 10800 ASSY EXTERNAL BATTERY KIT 0006 4.00 EA __________________ __________________ 11453 HUMID ATTACH POLE LTV FLOOR STAND 0007 4.00 EA __________________ __________________ 11452 LONG, CROSSBAR, FLOOR STAND 0008 2.00 EA __________________ __________________ 21180-001 ASSY, FREEDOM CARRIER, SPRINTPACK GRAND TOTAL __________________ This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranties all at a fair and reasonable price offering best value to the Government. Place of Performance: CALOX, Inc., c/o VA Long Beach Healthcare System, 3034 Fierro Street, Los Angeles, CA 90065 Period of Performance: Offeror must be able to deliver all listed products no later than 30 days after contract award. Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. Furthermore, in accordance with provision 52.212-2, 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 factor shall be used to evaluate offers: Price. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the name, address, telephone number of the offeror, firm s DUNS#, and total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Submit all question(s) to Jennifer.tisdale@va.gov no later than September 5, 2018, 1:00 pm (PST). Ensure to reference solicitation # 36C26218U0120 within subject line of the email. Quotes must be received by September 6, 2018, 1:00 pm (PST). Email quotes to jennifer.tisdale@va.gov. Ensure to reference solicitation 36C26218U0120 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to Jennifer A. Tisdale at jennifer.tisdale@va.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26218U0120/listing.html)
- Document(s)
- Attachment
- File Name: 36C26218U0120 36C26218U0120.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570791&FileName=36C26218U0120-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570791&FileName=36C26218U0120-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26218U0120 36C26218U0120.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570791&FileName=36C26218U0120-000.docx)
- Record
- SN05065282-W 20180901/180830231830-747f66f12af295e2d2f3b43ba619af3e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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