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SAMDAILY.US - ISSUE OF JUNE 20, 2020 SAM #6778
SOLICITATION NOTICE

65 -- NAME BRAND UNETIXS MULTILAB 2 CP-R FOR SURGICAL COVID RESPONSE

Notice Date
6/18/2020 9:34:40 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 
Contracting Office
246-NETWORK CONTRACTING OFFICE 6 (36C246) HAMPTON VA 23667 USA
 
ZIP Code
23667
 
Solicitation Number
36C24620Q0668
 
Response Due
6/23/2020 9:00:00 AM
 
Archive Date
07/23/2020
 
Point of Contact
Ronnie E Gregory, Contract Specialist, Phone: 757-315-3932
 
E-Mail Address
Ronnie.gregory@va.gov
(Ronnie.gregory@va.gov)
 
Small Business Set-Aside
SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 
Awardee
null
 
Description
Page 5 of 5 COMBINED SYNOPSIS/SOLICIATION 36C246-20-Q-0668 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). The Network Contracting Office 6-SAO East intends to award a firm-fixed price contract for a NAME BRAND UNETIXS MULTILAB SERIES 2 CPR VASCULAR SYSTEM for the RICMOND VA Medical Center, 1201 BROAD ROCK BLVD. RICHMOND, VA 23249. The Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 1250 employees. This procurement is for a Brand Name Only, Open Market, SDVOSB SET-ASIDE and , Firm-Fixed Price to eligible Verified SD/VOSB s offerors that may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. Questions concerning this solicitation shall be addressed to Ronnie Gregory, Contract Officer, and emailed to Ronnie.gregory@va.gov. All questions or inquires must be submitted no later than 12:00 Noon, Eastern Standard Time on Monday, June 22, 2020. No phone calls will be accepted. The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is price reasonable for the government. Quotes are due by 12:00 PM Eastern Standard time on Tuesday, June 23, 2020. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Ronnie.gregory@va.gov. Vendor must be an authorized distributor and manufacturer s warranty for equipment must be valid. No grey market items will be accepted. This combined solicitation/synopsis is for the purchase of the following commercial items: Requirements: ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST ----------------------------------------------------------------------------- 11996-0000-01 1 MULTILAB SERIES 2 CPR VASCULAR SYSTEM CUFF SETS A 1 EA eCMS Item Line ID 15524518 11971-0000-01 1 Custom Cart with Storage and Locking Casters 1 EA eCMS Item Line ID 15524519 11952-0000-01 1 True DICOM 3 Networking Package 1 EA eCMS Item Line ID 15524520 10632-0007-01 1 BP Cuff, TMC 7 2 EA eCMS Item Line ID 15524521 10350-0002-01 1 Carry Case, Rolling w/ Side Zip 1 EA eCMS Item Line ID 15524522 ANY VA DISCOUNT 1 EA eCMS Item Line ID 15524523 The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR and VAAR Clauses: 52.212-4 Contract Terms and Conditions Commercial Items Addendum to 52.212-4 52.204-18 Commercial and Government Entity Code Maintenance 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 852.203-70 Commercial Advertising 852.232-70 Electronic Submission of Payment Requests 852.246.70 Guarantee 852.246-71 Inspection 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items FAR and VAAR Solicitation Provisions: 001AL-11-15-ALimitations on Subcontracting 52.212-1 Instructions to Offerors Commercial Items Addendum to 52.212-1 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.212-3 Offeror Representations and Certifications Commercial Items
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/dad81b9f26644ca4aa3dc0d752a3e9bc/view)
 
Place of Performance
Address: HUNTER HOLMES MCGUIRE VA MEDICAL CENTER 1201 BROAD ROCK BLVD, Richmond, VA 23249, USA
Zip Code: 23249
Country: USA
 
Record
SN05696072-F 20200620/200618230202 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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