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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 19, 2018 FBO #6144
DOCUMENT

65 -- Dose Meter VA Pittsburgh Healthcare System University Drive - Attachment

Notice Date
9/17/2018
 
Notice Type
Attachment
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office 4;Lebanon VAMC;1700 South lincoln Ave
 
Solicitation Number
36C24418Q9819
 
Response Due
9/25/2018
 
Archive Date
12/24/2018
 
Point of Contact
Bradley Fasnacht
 
E-Mail Address
y.fasnacht2@va.gov<br
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
COMBINED SYNOPSIS/SOLICITATION FOR DOSE METER VA PITTSBURGH HEALTHCARE SYSTEM General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24418Q9819 Posted Date: 17 SEPTEMBER 2018 Original Response Date: 25 September 2018 no later than 11:00am EST Current Response Date: 25 September 2018 no later than 11:00am EST Product or Service Code: 6695 Combination and Miscellaneous Instruments Set Aside (SDVOSB/VOSB): SDVOSB NAICS Code: 339112 Contracting Office Address: Department of Veterans Affairs Network Contracting Office 4 1700 South Lincoln Ave Lebanon, PA 17042 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ) and the solicitation number is 36C24418Q9819. The solicitation document and incorporated provisions and clauses are those attached in attachment 4 effects through Federal Acquisition Circular 2005-96 effective November 06, 2017. The complete text of any of the clauses and provisions may be accessed in full text at: https://www.acquisition.gov/browsefar http://farsite.hill.af.mil http://www.va.gov/oal/library/vaar/index.asp. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing size standard of 1,000 employees. The Department of Veterans Affairs, VA PITTSBURGH is seeking to purchase Carpet Replacement for multiple rooms. All interested companies shall provide quotations for the following: The contractor shall have 30 days from notice of award to ship the equipment for the following Contract Line Item Numbers (CLIN): ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ Brand name or equal to: BLACK PIRANHA Model 657 EIL 362, CSN: 6665-670000, NXA-5YRPLAN-IMAGING-RADIACMETER Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: PIR1806020B 0002 1.00 EA __________________ __________________ Brand name or equal to: Mammo BQ M1 for RTI Dose Probe Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: BQM1 0003 1.00 EA __________________ __________________ Brand name or equal to: RTI Light Probe Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: RTI LIGHT PROBE 0004 1.00 EA __________________ __________________ Brand name or equal to: RTI's SI Magna 1cc Ion Chamber Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: SI MAGNA 0005 1.00 EA __________________ __________________ Brand name or equal to: RTI's DCT 10 Ion Chamber (Pencil CT) Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: DCT 10 0006 1.00 EA __________________ __________________ Brand name or equal to: Ocean Professional software Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: OCEAN PROF 0007 1.00 EA __________________ __________________ Brand name or equal to: RTI's T20 Dose Probe Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: T20 DOSE PROBE 0008 1.00 EA __________________ __________________ Brand name or equal to: Piranha Premium Outdoor Case Upgrade Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: PREM CASE 0009 1.00 EA __________________ __________________ Brand name or equal to: RTI's Panoramic Holder - Straps Contract Period: Base POP Begin: 09-28-2018 POP End: 10-29-2018 LOCAL STOCK NUMBER: PAN STRAPS GRAND TOTAL __________________ Place of Performance Address: VA Pittsburgh Healthcare System University Drive Campus University Drive Pittsburgh, PA 15240 Country: UNITED STATES All work shall be completed in accordance with the Statement of Needs (SON). The SON is included as Attachment 1 to this solicitation. Offerors are requested to quote Firm Fixed Price for any and all of the line items on the Schedule of Supplies and Services attached to this solicitation. The Schedule of Supplies and Services is included as Attachment 2 to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form 1449. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database IAW FAR 52.212-(k). Registration may be done online at: www.acquisition.gov or www.sam.gov. Questions pertaining to this solicitation are due at 1100 am est. on Thursday September 20, 2018 to Mr. Bradley Fasnacht, Bradley.Fasnacht2@va.gov. No questions will be answered following this date. All quotes must be sent by email to Mr. Bradley Fasnacht, at Bradley.Fasnacht2@va.gov and received no later than 11:00 am EST on the date of 25 September 2018. No quotes will be considered if received after closing date and time. Attachment: 1 Statement of Needs 2 Schedule of Supplies and Services 3 Attachment Clauses 4 Attachment Provisions 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 past performance considered. End of Document
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PiVAMC646/PiVAMC646/36C24418Q9819/listing.html)
 
Document(s)
Attachment
 
File Name: 36C24418Q9819 36C24418Q9819_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594602&FileName=36C24418Q9819-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594602&FileName=36C24418Q9819-000.docx

 
File Name: 36C24418Q9819 P09 - SON.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594603&FileName=36C24418Q9819-001.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594603&FileName=36C24418Q9819-001.pdf

 
File Name: 36C24418Q9819 Pricing and Delivery.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594604&FileName=36C24418Q9819-002.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594604&FileName=36C24418Q9819-002.pdf

 
File Name: 36C24418Q9819 Clauses.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594605&FileName=36C24418Q9819-003.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594605&FileName=36C24418Q9819-003.pdf

 
File Name: 36C24418Q9819 Provisions.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594606&FileName=36C24418Q9819-004.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594606&FileName=36C24418Q9819-004.pdf

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN05093118-W 20180919/180917231517-e60fa0ce261ae6285279deee2503afd9 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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