SOLICITATION NOTICE
65 -- Staxi Heavy Duty Wheelchairs
- Notice Date
- 7/16/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs;North Texas Veterans Health Care Center;VISN 17 Network Contracting Activity;4500 S. Lancaster Road;Dallas TX 75216
- ZIP Code
- 75216
- Solicitation Number
- VA25711RQ0402
- Response Due
- 8/1/2011
- Archive Date
- 8/11/2011
- Point of Contact
- Rita Anderson
- E-Mail Address
-
7-0043<br
- Small Business Set-Aside
- Total 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is VA-257-11RQ-0402. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. This is a Brand Name Only solicitation. The North American Industry Classification System Code (NAICS) for this procurement is: 423450; the Standard Industrial Classification Code is 65; and the small business size standard is 100. This requirement is 100% Small Business Set-Aside. The Veterans North Texas Health Care System, 4500 S. Lancaster Road, Dallas, Texas Department has a requirement for the following: Item No. 0001: One Hundred (100) each Staxi Transport Chair (Red), Prod. N o. ST010-R, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0002: Fifty (50) each, Staxi Transport Chair (Blue), Prod. No. ST010-L, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0003: One Hundred -fifty (150) each, Staxi Cushion Combination, 1 Piece, Recovery 5 (Black), Prod. No. ST059, UNIT PRICE $__________, TOTAL COST $__________. Item N o. 0004: One hundred-fifty (150) each, Staxi Elevating Leg Rest Set (Left & Right), Prod. No. ST095, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0005: One hundred (100) each, Staxi IV Pole & IV Pole Holder, Prod. No. ST083, UNIT PRICE $__________, T OTAL COST $__________. Item No. 0006: One hundred (100) each, Staxi Oxygen Tank Holder, Prod. Code ST075, UNIT PRICE $__________, TOTAL COST $__________. Item No. 0007: One hundred (150) each, Staxi Custom Name Plate, Prod. Code ST050, UNIT PRICE $________ __, TOTAL COST $__________. Item No. 0008: One (01) each, SHIPPING CHARGES, UNIT PRICE $__________, TOTAL COST $__________. Quote all or none. Quote Brand Name (STAXI) only. The delivery terms will be for all material to be delivered on or about 30 days after receipt of order. The preferred shipping method is FOB destination, however, if shipping FOB Origin, provide an cost for shipping in Item No. 011 above. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. The government anticipates awarding a single award for this requirement. To be delivered to: VA North Texas Health Care System, 4500 S. Lancaster Road, Dallas, Texas 75216. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2, Evaluations Commercial Items; FAR 52.232-18 Availability of Funds; FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-13; FAR 5 2.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); and DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. The submitted offer must include the following: a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Evaluation: Lowest Priced, Technically Acceptable (LPTA). Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. All responsible sources should submit quotes to Rita Anderson via fax at (214) 302-1416 or e-mail: Rita.anderson@va.gov by 1 August 2011, 10:00 a.m. CST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25711RQ0402/listing.html)
- Record
- SN02501287-W 20110718/110716233026-cc59d858382a11e87239ebd9d753a8be (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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