DOCUMENT
65 -- CRIT LINE HEMODIALYSIS clip and monitor brand name only open mkt - Attachment
- Notice Date
- 9/18/2018
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;NCO22-Gilbert Network Contracting;4135 S. Power Rd. Ste 103;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- 36C25818Q9798
- 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: 36C25818Q9798_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: Fresenius Medical Care: Crit-Line CLiC-USA, CL10041001; Crit-Line Iv Monitor, CL10051001. 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: New Mexico VA Health Care System 1501 San Pedro Dr SE bldg. 46 Warehouse Albuquerque, NM 87108-5128 Please mark all shipments to the attention of Roman Wynnyckj, PSM Program Manager. 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 21st, 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/AlVAMC501/36C25818Q9798/listing.html)
- Document(s)
- Attachment
- File Name: 36C25818Q9798 36C25818Q9798_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596399&FileName=36C25818Q9798-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596399&FileName=36C25818Q9798-001.docx
- File Name: 36C25818Q9798 Attachment A FMS Vendor File Update Request Form.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596400&FileName=36C25818Q9798-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596400&FileName=36C25818Q9798-002.docx
- File Name: 36C25818Q9798 Attachment B W-9 Form.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596401&FileName=36C25818Q9798-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596401&FileName=36C25818Q9798-003.pdf
- File Name: 36C25818Q9798 Attachment C VA Form 10091.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596402&FileName=36C25818Q9798-004.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596402&FileName=36C25818Q9798-004.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25818Q9798 36C25818Q9798_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4596399&FileName=36C25818Q9798-001.docx)
- Place of Performance
- Address: Department of Veterans Affairs;New Mexico VA Health Care System NMVAHCS;1501 San Pedro Dr SE;Albuquerque, NM
- Zip Code: 87108-5128
- Zip Code: 87108-5128
- Record
- SN05095259-W 20180920/180918231456-4b73f29363ce43ea9739622e8d0f01a9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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