Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 27, 2018 FBO #6152
DOCUMENT

65 -- HEMODIALYSIS SUPPLIES BASE + 4 CONTRACT - Attachment

Notice Date

9/25/2018
 

Notice Type

Attachment
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus 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

36C26218U0239
 

Response Due

9/27/2018
 

Archive Date

10/27/2018
 

Point of Contact

LA TRICIA WILLIAMS
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial supplies/services 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; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26218U0239 The Department of Veterans Affairs Contracting Office has a requirement for Hemodialysis Supplies that meets the following salient characteristics with brand name and manufacturer. The Contractor shall furnish all supplies/services at The VA West Los Angeles Healthcare System, VA Loma Linda Healthcare System, and VA San Diego Healthcare System. CONTRACT: Base Year 10/1/2018 9/30/2019 Option 1 10/1/2019 9/30/2020 Option 2 10/1/2020 9/30/2021 Option 3 10/1/2021 9/30/2022 Option 4 10/1/2022 9/30/2023 0500316E 1 ITEM ID NO. 39103 DIALYZER, HEMODIALYSIS, FRESENIUS, OPTIFLUX F160NRE, POLYSULFONE, HIGH FLUX, DISPOSABLE, SINGLE USE PKG: 10 per CS 270 CS 0500320E 2 ITEM ID NO. 39362 DIALYZER, HEMODIALYSIS HOLLOW FILAMENT, POLYSULFONE, FILTRATION RATE 56ML/HR/MMHG, PRIMING VOLUME 112ML, SURFACE AREA 2M2 DISPOSABLE, STERILE 760 CS 0500325E 3 ITEM ID NO. 43437 DIALYZER, HEMODIALYSIS, FRESENIUS, OPTIFLUX F250NR, POLYSULFONE, HIGH FLUX, DISPOSABLE 500 CS 191058 4 ITEM ID NO. 56788 CRITLINE-BLOOD-CHAMBER-DIALYSIS PKG: 1 per CS 480 CS 27-0403-9 5 ITEM ID NO. 41703 CALCIUM, ADDITIVE,200ML, SOLUTION PKG: 16 per CS 100 CS 27-0404-7 6 ITEM ID NO. 41702 POTASSIUM-SOLUTION-AQUENOUS-16/CS PKG: 16 per CS 25 CS 08-1001-0 7 ITEM ID NO. 43438 NATURALYTE,1K, OCA.ACID,3.43L, BT (NSN: 1) PKG: 1 per CS 100 CS 08-2251-CA 8 ITEM ID NO. 46320 SOLUTION, HEMODIALYSIS, CITRATE 2.4 MEQ/L, LIQUID,3.78 LITER, SODIUM 100.3 MEQ/LITER, CALCIUM 2.5 MEQ/LITER, MAGNESIUM 1.0 MEQ/LITER, POTASSIUM 2.0 MEQ/LITER, CHLORIDE 105.5 MEQ/LITER, ACETATE 0.3 MEQ/ L, DEXTROSE MEQ/LITER PKG: 4 per CS 200 CS 28-0527-3 9 ITEM ID NO. 13572 ACID-ACETIC (VINEGAR) 4/CS IFCAP #13572 PKG: 10 per CS 7 CS 13-1251-1 10 ITEM ID NO. 43589 ACID, CONCENTRATE,1K2.5CA, DRUM 55-GALLON, DRUM PKG: 1 per GL 30 GL 13-2251-0 11 ITEM ID NO. 43587 ACID, CONCENTRATE,2K2.5CA, DRUM 55-GALLON, DRUM,45X (NSN: 1) PKG: 1 per GL 232 GL 13-3251-9 12 ITEM ID NO. 43588 ACID, CONCENTRATE,3K2.5CA, DRUM 55-GALLON, DRUM (NSN: 1) PKG: 1 per GL 235 GL 13 REQUESTS FOR CONTRACT FOR BASE YEAR PLUS 4 OPTION YEARS; DELIVER TO BLDG. 500/RM 6013 AND BLDG. 213/B44 1 EA The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 334510 Size Standard 1000 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Responses to the solicitation shall be due on Thursday, September 27, 2018 at 12:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to La Tricia Williams, Contracting Specialist at Latricia.williams2@va.gov with "36C26218U0239 in the subject line within 24 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Please include your DUNS number on your quote and a point of contact with email/phone number.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26218U0239/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26218U0239 36C26218U0239.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4608540&FileName=36C26218U0239-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4608540&FileName=36C26218U0239-000.docx

 

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

Record

SN05104833-W 20180927/180925231319-91a88049eaf037cdd97d41df41a13d3a (fbodaily.com)
 

Source

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

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