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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 10, 2014 FBO #4673
DOCUMENT

65 -- Consignment agreement for endoluminal grafts and endoprosthesis for the New Mexico Veterans Affairs Health Care System. - Attachment

Notice Date
9/8/2014
 
Notice Type
Attachment
 
NAICS
339112 — Surgical and Medical Instrument Manufacturing
 
Contracting Office
Department of Veterans Affairs;SAO West / NCO 18;El Paso Contracting Office;11495 Turner Rd.;El Paso TX 79936-1372
 
ZIP Code
79936-1372
 
Solicitation Number
VA25814Q0908
 
Response Due
9/10/2014
 
Archive Date
10/10/2014
 
Point of Contact
Frank Gamboa III
 
Small Business Set-Aside
N/A
 
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 VA258-14-Q-0908 and is being issued as request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76 (Effective 8/25/14). This acquisition is UNRESTRICTED and the associated NAICS code is 339112 and small business size standard is 500 employees. The Government anticipates awarding a firm-fixed contract. This RFQ closes on September 10, 2014 at 3:00 PM, ET. Quotes must be received on or before the closing date and time of this RFQ. All responding vendors must be registered in SAM https://www.sam.gov/portal/public/SAM in order to receive an award. The New Mexico Veterans Affairs Health Care System (NMVAHCS), has a requirement for brand-name or equal FDA approved WL GORE EXCLUDER ENDOLUMINAL GRAFT AND VIABAHN ENDOPROSTHESIS. Contractor shall furnish all supplies listed in Part I, Supplies/Services and Prices/Costs on a Consignment Basis to the NMVAHCS, 1501 San Pedro Dr SE, Albuquerque, New Mexico, 87108, in accordance with the terms and conditions of a consignment agreement. Items as listed shall be placed at the VA Medical Center, stocked in a secured area agreed upon by the Contractor and Contracting Officer's Representative (COR) and as described by the product labeling, at no expense to the Government. Period of Performance: 10/1/2014 - 9/30/2015 Item #Description/Part NumberQty Price VBJ0610026MMX10CM VIA VASC 120CM CATH1 $_______ VBJ0605026MMX5CM VIA VASC 120 CATH1 $_______ VBJ0615026MMX15CM VIA VASC 120CM CATH1 $_______ VBH0710027MMX10CM VIA VASC 120CM CATH1 $_______ VBH0715027MMX15CM VIA VASC 120CM CATH1 $_______ VBJ0805028MMX5CM VIA VASC 120CM CATH1 $_______ VBH0810028MMX10CM VIA VASC 120CM CATH1 $_______ VBH0905029MMX5CM VIA VASC 120CM CATH1 $_______ VBHO910029MMX10CM VIA VASC 120CM CATH1 $_______ PLA230300EXCLUDER 23MMX3.3CM1 $_______ PLA260300EXCLUDER 26MMX3.3CM1 $_______ PLA280300EXCLUDER 28MMX3.3CM1 $_______ PLA360400EXCLUDER 36MMX4.5CM1 $_______ PXC121000EXCLUDER 12MMX10CM1 $_______ PXC121200EXCLUDER 12MMX12CM1 $_______ PXC141000EXCLUDER 14.5MMX10CM1 $_______ PXC141200EXCLUDER 14.5MMX12CM1 $_______ PXL161207EXCLUDER 16MMX12MMX7CM1 $_______ PXL161407EXCLUDER 16MMX14.5MMX7CM1 $_______ PLC201000EXCLUDER 20MMX9.5CM1 $_______ RLT231414EXCLUDER C3 23MMX14.5MMX14CM1 $_______ RLT261414EXCLUDER C3 26MMX14.5MMX14CM1 $_______ RLT281414EXCLUDER C3 28MMX14.5MMX14CM1 $_______ RLT351414EXCLUDER C3 35MMX14.5MMX14CM1 $_______ Interested offerors: All questions must be in writing and submitted one calendar day prior to the closing date of the solicitation to enable the Buyer to respond. Questions not received within this timeframe may not be considered. The Government reserves the right to not answer questions not meeting this timeline if doing so would result in an amendment requiring an extension of the solicitation and to extend would not be in the best interest of the Government. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: (FAR CLAUSES) 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS; ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS- Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following clauses are incorporated into 52.212-4 as an addendum to this contract: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 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://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm 52.216-18 Ordering 52.216-19 Order Limitations 52.216-22 Indefinite Quantity. 52.232-37 Multiple Payment Arrangements 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (VAAR CLAUSES) 852.203-70 Commercial Advertising 852.211-73 Brand Name or Equal 852.232-72 Electronic Submission of Payment Requests 852.246-71 Inspection (End of Addendum to 52.212-4). 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders. 52.212-1 Instructions to Offerors-Commercial Items (ADDENDUM TO 52.212-1) 52.252-1 Solicitation Provisions Incorporated by Reference: http://www.acqusition.gov/far/index.htms (FAR) http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm (FAR PROVISIONS) 52.211-6 Brand Name or Equal 52.216-27 Single or Multiple Awards 52.225-18 Place of Manufacture (VAAR PROVISIONS) 852.211-72 Technical Industry Standards 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference 852.270-1 Representatives of Contracting Officers 852.273-74 Award Without Exchanges (End of Addendum 52.212-1) 52.212-2 Evaluation-Commercial Items The provision at 52.212-2, Evaluation -- Commercial Items -Lowest Price Technically Acceptable. This is a competitive Request for Quote (RFQ) that represents the best value to the Government conducted under FAR Part 15, Lowest Price Technically Acceptable (LPTA) source selection process. An Award will be made based on the lowest priced quote meeting or exceeding the salient characteristics for non-cost factors. 52.212-2 Addendum, includes the following to paragraph (a): The Government will evaluate each quote strictly in accordance with its contents. A quote that is unrealistic in terms of technical quality or price will be deemed reflective of an inherent lack of technical competence or indicative of failure to comprehend the complexity and risks of the contractual requirements. Such quotes may be determined unacceptable. Award will be made to the lowest-price, technically-acceptable offeror. Award will be made to the offeror that presents the quote that possesses all of the following characteristics: (1) meets the acceptability standards, (2) conforms to the solicitation, (3) determined acceptable to the Government, (4) is from a responsible (as defined in Federal Acquisition Regulation Part 9) offeror, and (5) has the lowest price of those offerors meeting the first four characteristics listed here. Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate quotes and award a contract without discussions. Therefore, each initial offer shall contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary The factors are listed in descending order of importance. TECHNICAL ACCEPTABILITY AND PRICE. 1.Technical acceptability: Technical acceptability of the items offered to meet the Government's requirement. Salient characteristics: FDA approved items, specified sizes in Price/Cost Schedule, consignment agreement with all items at facility must start 10/1/2014, reimbursement for which is made only if and when the Government makes use of the item, and unused items are returned to the Contractor at the end of the effective period of the agreement without reimbursement or other expense to the Government. 2.Price: Prices will be evaluated for fair and reasonableness. Offeror shall provide all items in the Price/Cost Schedule. (End of 52.212-2 Addendum) FAR 52.212-3 Offeror Representations and Certifications- Commercial Items
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAEPHCC756/VAEPHCC756/VA25814Q0908/listing.html)
 
Document(s)
Attachment
 
File Name: VA258-14-Q-0908 VA258-14-Q-0908.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1619155&FileName=VA258-14-Q-0908-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1619155&FileName=VA258-14-Q-0908-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: New Mexico Veterans Affairs Health Care System;Raymond G. Murphy VA Medical Center;1501 San Pedro SE;Albuquerque, NM
Zip Code: 87108
 
Record
SN03501060-W 20140910/140909022823-dad97b8e78feaf6e75cdc1e5bf7cc036 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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