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SAMDAILY.US - ISSUE OF AUGUST 14, 2020 SAM #6833
SOLICITATION NOTICE

99 -- MH Self-Driving Robotics (VA-20-00086335)

Notice Date
8/12/2020 12:48:28 PM
 
Notice Type
Presolicitation
 
NAICS
517919 — All Other Telecommunications
 
Contracting Office
248-NETWORK CONTRACT OFFICE 8 (36C248) TAMPA FL 33637 USA
 
ZIP Code
33637
 
Solicitation Number
36C24820Q1372
 
Response Due
8/27/2020 8:59:00 PM
 
Archive Date
10/26/2020
 
Point of Contact
David Henry, Contracting Officer, Phone: 561-359-7184
 
E-Mail Address
David.Henry3@va.gov
(David.Henry3@va.gov)
 
Small Business Set-Aside
SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 
Awardee
null
 
Description
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Hospital. Item # Description/Part Number* Qty 1 Telepresence office robot base. Made of plastic, aluminum, and urethane; contains electronics. 6 2 Telepresence office robot head. Made of plastic, aluminum, and urethane; contains electronics 6 3 Colored trim. Made of silicone 6 4 Charging accessory for Double. Made of plastic, aluminum, and urethane; contains electronics. 6 5 Ruggedized case for Double. Made of plastic and foam. 3 6 Additional 2 years of warranty service for Double and accessories. 6 The Product Code is 9999, Miscellaneous Items; the NAICS code for this solicitation is 517919. All responsible open market sources may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote via email (preferred) to: david.henry3@va.gov. The phone number is (561) 359-7184. Solicitation package 36C24820Q1372 shall be posted on Beta-Sam on or about August 12, 2020 and will close on August 27, 2020 (11:59 PM EDT) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Beta-Sam for changes or amendments. This will be set-aside to SDVOSB vendors. All suppliers must be Authorized Distributors for items supplied, and must provide a letter that they are an Authorized Distributor. Delivery is needed ARO 30 Days. VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/bb9182cc5e424563bb23f41c1d3e8381/view)
 
Record
SN05755505-F 20200814/200812230150 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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