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

65 -- NX CATHETER AND PROBE open market brand name only - Attachment

Notice Date

9/17/2018
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;NCO22-Gilbert Network Contracting;1501 San Pedro Dr SE;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

36C25818Q9791
 

Response Due

9/24/2018
 

Archive Date

11/23/2018
 

Point of Contact

Bryan.Rogers2@va.gov
 

E-Mail Address

Bryan.Rogers2@va.gov
(bryan.rogers2@va.gov)
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number: 36C25818Q9791_2 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100 effective 8-22-2018. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business Concerns. The North American Industry Classification System (NAICS) Code associated with this procurement is 339112, and the business size standard is 1,000 employees. Item being requested is BRAND NAME ONLY: Covidien Sales LLC, dba Given Imaging, 3890 manoscan ESO Z catheter and 3885 manoscan AR 3D probe. All items are being requested as described in section A.1 and A.2 for complete line item information and delivery/schedule. All items shall be delivered within 30 Days After Receipt of Order (ARO) to the following location: Phoenix VA Health Care System bldg. 1 Warehouse Phoenix, AZ, 85012-1892 Please mark all shipments to the attention of Margaret Noonan-Navarro, Program Analyst. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. All questions related to this acquisition shall be submitted via email to Bryan Rogers, contract specialist, bryan.rogers2@va.gov. All questions are to be received no later than 4:00 PM Eastern Standard Time on September 20th, 2018. All quotes and additional required documentation are to be received no later than 6:00 PM Eastern Time on September 24, 2018. Prospective Offerors are notified that verification of VA Form 10091 and the W-9 sent directly to the paying office in Austin, TX. must be submitted with the offer unless the offeror has previously submitted these forms to VA Austin and provides certification of previous work. The FMS Vendor File Update form needs to be submitted in all cases to the Contracting Officer as part of the offer or proposal. Prior information sent to the VA Payment Center in Austin does not preclude submittal of the FMS Vendor File Update form. Failure to include this information could preclude the offeror from consideration for award or considerably delay award. List of Attachments: Attachment A FMS Vendor File Update Request Form Attachment B W-9 Form Attachment C VA Form 10091
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AlVAMC501/AlVAMC501/36C25818Q9791/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25818Q9791 36C25818Q9791_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594454&FileName=36C25818Q9791-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594454&FileName=36C25818Q9791-001.docx

 

File Name: 36C25818Q9791 Attachment A FMS Vendor File Update Request Form.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594455&FileName=36C25818Q9791-002.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594455&FileName=36C25818Q9791-002.docx

 

File Name: 36C25818Q9791 Attachment B W-9 Form.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594456&FileName=36C25818Q9791-003.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594456&FileName=36C25818Q9791-003.pdf

 

File Name: 36C25818Q9791 Attachment C VA Form 10091.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594457&FileName=36C25818Q9791-004.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4594457&FileName=36C25818Q9791-004.pdf

 

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

Place of Performance

Address: Department of Veterans Affairs;Phoenix VA Health Care System;650 E Indian School Rd;bldg 1 warehouse;Phoenix, AZ

Zip Code: 85012-1892
 

Record

SN05093206-W 20180919/180917231538-6c5671c459cad8e8fc060e4013e46b4b (fbodaily.com)
 

Source

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

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