DOCUMENT
65 -- Purchase of Prosthetics CPAP Supplies - Attachment
- Notice Date
- 9/20/2018
- 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
- 36C26218U0223
- Archive Date
- 9/25/2018
- Point of Contact
- Alvizar, Edgar
- E-Mail Address
-
Contract Specialist
(edgar.alvizar@va.gov)
- Small Business Set-Aside
- 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 the additional information included in this notice. This announcement constitutes the only solicitation in its entirety; quotes are being requested and a written solicitation will not be issued. This is a request for quotes (RFQ) under solicitation number 36C26218U0223. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-99 effective June 15, 2018, respectively. The solicitation is in accordance with FAR Part 12 and 13, Acquisition of Commercial Items, Simplified Acquisition Procedures, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. This is a Veteran Owned Small Business Set-Aside solicitation; the North American Industrial Classification System (NAICS) code for this requirement is 339113, and size standard is 750 employees. The Department of Veterans Affairs Veterans Integrated Services Network (VISN) 22, headquartered in Long Beach, California has a requirement for CPAP supplies. The Vendor shall provide the supplies for the VA San Diego Healthcare System to be delivered at 2021 Thibodo Court, Vista, CA 92081. The Government intends to award a single award firm-fixed-price contract. The order shall begin on the date of award. ----------------------- --------------------- ------------------------------- ITEM NO. DESCRIPTION QUANTITY UNIT OR STOCK NO. ----------------------------------------------------------------------------- 63502 1 Mask, AirFit N20 Nasal - Complete System - Large 50 EA 63400 2 Mask, AirFit F20 Full Face with Headgear - Small 36 EA 63402 3 Mask, AirFit F20 Full Face with Headgear - Large 72 EA 63102 4 Mask, AirFit F10 Full Face with Headgear - Medium 72 EA 400475 5 Mask, Simplus Full Face with Headgear - Small 20 EA 37300 6 Chamber, HumidAir Heated Cleanable Tub for Humidifier - AirSense - AirCurve 90 EA 36852 7 Filters, Standard for S9, AirSense 10 and AirCurve 10 - 12/pack 200 EA 1122519 8 Filter, Ultra Fine Disposable - 6/Pack - White with Light Blue Frame 100 EA 1122446 8 Filter, Reusable Pollen - 1/pack - White with Dark Blue Frame 100 EA 1029331 10 Filters, Ultra Fine Disposable for M Series CPAP - 6/Pack - White (USA) 100 EA TMS-09ADJ 11 Chin Strap, Tiara Topaz Adjustable - Ruby 25 EA 62900 12 Mask, AirFit P10 Nasal Pillows System - includes S, M and L pillows, frame & headgear 104 EA BRE1SMA 13 Brevida Nasal Pillows Mask - Small - XS-S and M-L Seal - two seals 50 EA 63028 14 Cushion, AirTouch F20 - Small 10 EA 63029 15 Cushion, AirTouch F20 - Medium 20 EA 63030 16 Cushion, AirTouch F20 - Large 20 EA In order to comply with the debt collection improvement act of 1966, all Vendors must be registered and have an active registration in the System for Award Management (SAM) to be considered for an award of a federal contract. This system combines data that was formerly contained in the Central Vendors Registration (CCR) and Online Representation and Certifications (ORCA). For information, review the SAM website at https://www.sam.gov. All Offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and active. All Offerors must be registered in https://www.vip.vetbiz.gov to do business with the Government. Only VA verified VOSBs in the VIP database at the time of contract award will be considered for award and non-VIP verified firms will be considered non-responsive and ineligible for award. Quotes to this solicitation shall be e-mailed not later than 10:00 a.m. PST on Tuesday September 25, 2018 to the attention of Edgar Alvizar at edgar.alvizar@va.gov with Solicitation Offer Purchase of CPAP Supplies on the subject line. Files should be sent in PDF format and no larger than 10MB or they will be automatically rejected by the server. Vendor shall expect a confirmation e-mail indicating offer was successfully received by the Government. The Government is not responsible for rejected e-mails that exceed the e-mail capacity. Telephone and fax responses shall NOT be accepted. All questions concerning this solicitation shall be submitted to the Contracting Officer via e-mail at edgar.alvizar@va.gov no later than Monday September 24, 2018 at 10:00 a.m. PST. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. BASIS FOR AWARD: The award shall be made to the offeror whose submission offers the lowest price to the Government. The following referenced clauses are applicable to this acquisition, though not limited only to those listed on this announcement. The attached solicitation provides the additional applicable clauses along with the detailed addendums mentioned below. FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) - Full Text This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp FAR 52.212-1, Instructions to Offerors - Commercial Items (APR 2014) with Addendum FAR 52.212-2, Evaluation Commercial Items (JAN 1999) with Addendum FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (OCT 2014) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (SEP 2013) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (OCT 2014) Federal Acquisition Regulation (FAR) and Veteran Administration Acquisition Regulation (VAAR) provisions and clauses that are included in this solicitation are denoted by the applicable acronyms within the attached solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26218U0223/listing.html)
- Document(s)
- Attachment
- File Name: 36C26218U0223 36C26218U0223.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4601795&FileName=36C26218U0223-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4601795&FileName=36C26218U0223-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26218U0223 36C26218U0223.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4601795&FileName=36C26218U0223-000.docx)
- Place of Performance
- Address: Department of Veterans Affairs;VA San Diego Healthcare System;3350 La Jolla Village Drive;San Diego, CA
- Zip Code: 92161
- Zip Code: 92161
- Record
- SN05098695-W 20180922/180920231242-6b9637a9285dc721fe467dbed3cab3c8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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