DOCUMENT
65 -- REQUEST COST PER TEST REAGENTS FOR THE GEN=PROBE INSTRUMENT SYSTEM - Attachment
- Notice Date
- 9/30/2014
- Notice Type
- Attachment
- NAICS
- 541380
— Testing Laboratories
- 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
- VA25714Q1929
- Response Due
- 10/1/2014
- Archive Date
- 10/2/2014
- Point of Contact
- DANISE BURT
- E-Mail Address
-
8-0814<br
- Small Business Set-Aside
- N/A
- Description
- THE SOUTH VA MEDICAL HEALTHCARE SYSTEM CONTRACTING OFFICE ANTICIPATES AWARDING A FIRM FIXED PRICE CONTRACT FOR VETERAN AFFAIRS. SOUTH VA MEDICAL CENTER, SAN ANTONIO TEXAS 78229. WORK SHALL CONSIST OF BUT NOT LIMITED TO: THE CONTRACTOR IS TO PROVIDE ALL SUPERVISON, LABOR, TOOLS, MATERIAL AND EQUIPMENT TO PROVIDE VETERAN AFFAIRS; THE METHOD OF PERCUREMENT SHALL ALL BE REQUEST FOR QUOTE IN ACCORDANCE WITH FAR PART 13, ISSUE DATE WILL BE ON OR ABOUT SEPTEMBER 30, 2014. REQUEST FOR QOUTE CLOSING DATE WILL BE ON OR ABOUT OCTOBER 1, 2014, NOON CENTRAL TIME. THIS PROCUREMENT IA A 100% SET ASIDE FOR SMALL BUSINESS. THE NAICS CODE IS 541380, WITH A BUSINESS SIZE STANDARD AT $12.0 MILLION. ALL QUESTION FOR THE PROCUREMENT SHOULD BE REFERRED TO DANISE BURT AT DANISED.BURT@VA.GOV MICROBIOLOGY: 1 REQUEST COST-PER-TEST (REAGENTS) FOR THE GEN-PROBE INSTRUMENT/EQUIPMENT SYSTEM FOR PERIOD OCTOBER 1, 2014 THRU SEPTEMBER 30, 2015 FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM (STVHCS). (TERM OF AGREEMENT: 1 YEARS) THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) IS ROBERT FARRAR, ADMINISTRATIVE OFFICER, PH: 210-617-5300 EXT. 14980. FOR THE FOLLOWING TESTS: PRODUCT NUMBER (PN): 102440 - TUBES, PP, 12 X 75MM, 250/BX 102800 - KIT, ACCUPROBE RGTS 200-TESTS 102845 - KIT, ACCUPROBE, AVIUM COMPLEX 102850 - KIT, ACCUPROBE, M. GORDONAE 102855 - KIT, ACCUPROBE, M. KANSAII 102860 - KIT, ACCUPROBE, M. TUBERCULOSIS 201791 - KIT, DETECTION RGT 301078 - KIT, SYSCHECK, IVD, CDRH 101847 - PAPER, THERMAL PRINTER, LDR 901104 - SONICATOR, BARNSTEAD 120V 901393 - RACK, HDPE, 50 HOLE SONICATOR 302902 - DIGITAL SINGEL BLOCK DRY BATH 1031001 - LEADER 501 PAYMENT AND SHIPPING TERMS: PAYMENT TERMS: NET THIRTY (30) DAYS FROM THE DATE OF INVOICE FREIGHT TERMS: FOB DESTINATION DELIVERY: 7 BUSINESS DAYS AFTER RECEIPT OF ORDER
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25714Q1929/listing.html)
- Document(s)
- Attachment
- File Name: VA257-14-Q-1929 VA257-14-Q-1929.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659238&FileName=VA257-14-Q-1929-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659238&FileName=VA257-14-Q-1929-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA257-14-Q-1929 VA257-14-Q-1929.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1659238&FileName=VA257-14-Q-1929-000.docx)
- Place of Performance
- Address: SOUTH VA MEDICAL HEALTHCARE SYSTEM;7400 MERTON MINTER BLVD;SAN ANTONIO TX
- Zip Code: 78229
- Zip Code: 78229
- Record
- SN03537491-W 20141002/140930235638-b34e65bdc1bfd872c96de0022a21ee60 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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