DOCUMENT
65 -- VISN-Wide Preventative and Interventional Endovascular Implant Sources Sought - Attachment
- Notice Date
- 12/16/2015
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 9;1639 Medical Center Parkway;Suite 400;Murfreesboro TN 37129
- ZIP Code
- 37129
- Solicitation Number
- VA24916N0158
- Response Due
- 12/30/2015
- Archive Date
- 1/14/2016
- Point of Contact
- Beverly Parker
- E-Mail Address
-
5-66664<br
- Small Business Set-Aside
- N/A
- Description
- ***This is NOT a solicitation for quotes. This is only a Request for Information: Sources Sought (SS) to identify qualified sources to meet the requirement. *** Preventative and Interventional Endovascular Implants The purpose of this announcement is to gain knowledge of potential qualified sources and their size classification (hub zone, 8(a), small, small disadvantaged, service disabled veteran owned small business, veteran owned small business, or large business) relative to NAICS Code 339113 (size standard of 500 Employees). Responses to this notice will be used by the Government to make appropriate acquisition decisions. The Department of Veteran Affairs, Network Contracting Office, VISN 9, may award multiple contracts to provide preventative and interventional endovascular implants for six (6) VISN 9, VA Medical Centers (VAMC) -Huntington, WV, Louisville, KY, Lexington, KY, Mt. Home, TN, Memphis, TN, and Tennessee Valley (Nashville and Murfreesboro), TN. The primary objective to be accomplished under this procurement is to establish sources to provide the VISN 9 VAMCs with a stock of preventative and interventional endovascular implants and components in various lengths and sizes. The intended contract period will be a base plus four (4) Option years for a total of five (5) years. Any award/s will be made by Award Group, not by line item. All relevant items to preventative and interventional endovascular implants within an Award Group shall be available from the qualified source. Each source is required to offer their complete product line of all item types in each Award Group to be determined qualified. The intended scope of this contract includes all current and future product line items within these Award Groups. VA recognizes that this market is not static and we need to have access to state-of-the-art technology. Therefore, in addition to the items initially contracted for, the scope of this contract will include all items which become available during the course of the contract which are in the Award Group. New or modified items within the awarded product line may be added to or deleted from the contract at a later date through a technology refresh modification. * Items listed are estimated and for comparison only as a "sampling" of items typically purchased and are not guaranteed items upon award. Because the size and type of implant/product is not known until the time of surgery, exact quantities, types and sizes are impossible to determine. Award Groups: 0001 - Catheter: 0002 - Tunneled Catheter: 0003 - Guide Wire: 0004 - Balloon: 0005 - Drug Covered Balloon: 0006 - Stent Graft: 0007 - Vascular Graft: 0008 - Vena Cava Filter and Retrieval Systems: 0009 - Venous Ablator: 0010 - Stent, Bare Metal: 0011 - Stent, W/O Delivery System: 0012 - Atherectomy Devices (Crowns, Catheters, and Accessories): 0013 - Peripheral Embolization Coils and Particles: Interested offerors are encouraged to respond to this notice. The purpose of this SS is to identify qualified business concerns that are interested and capable of providing the work herein. The VA may or may not award a contract on the basis of responses. The VA will not pay for the preparation of any information submitted. As a result of this notice the VA may issue a Request for Proposal. There is no solicitation available at this time. Some, not all, items will be considered for consignment basis after award. Payment for items furnished under the agreement on consignment basis is applicable only when such items are used (implanted) or the package is opened by the VA. The primary form of payment under any contract that may be awarded will be through the Government Purchase Card as the preferred method of payment with a secondary form of payment through VA's Fiscal Service Center Electronic Invoice System, www.fsc.va.gov/fsc.einvoice.asp. The proposed period of performance is for five (5) years, to be reviewed annually before the anniversary of its effective date and revised as necessary to conform to the requirements as stated in FAR 16.703. Interested offerors please provide the requested information as indicated below: Responses to this notice should include firm name, address, point of contact (POC), POC email, POC telephone number, and provide responses to the following questions: (1) Does your firm have a current registration in SAM? www.sam.gov (2) Under what DUNS number is your firm's SAM registration? (3) Is your firm large or small? (4) If small, does your firm qualify as a small emerging business, or small disadvantaged business? (5) If disadvantaged, specify under which disadvantaged group and if your firm is certified under Section 8(a) of the Small Business Act? (6) Is your firm certified "Hub Zone" firm? (7) Is your firm a woman owned or operated business? (8) Is your firm a CVE certified Service Disabled Veteran Owned Small (SDVOSB) or Veteran Owned Small Business (VOSB)? SDVOSB and VOSB status must be verifiable through VetBiz, www.vip.vetbiz.gov. (9) If large, are there opportunities for small business sub-contracting, i.e. small business distributorships? Interested parties may submit their product literature for consideration with their response via email to: beverly.parker4@va.gov. Only responses received on or before 1:00 PM EST, December 30, 2015, will be considered.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/NaVAMC/VAMCCO80220/VA24916N0158/listing.html)
- Document(s)
- Attachment
- File Name: VA249-16-N-0158 VA249-16-N-0158.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2468413&FileName=VA249-16-N-0158-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2468413&FileName=VA249-16-N-0158-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA249-16-N-0158 VA249-16-N-0158.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2468413&FileName=VA249-16-N-0158-000.docx)
- Record
- SN03971253-W 20151218/151216234623-3c3dc6edcf89a6b4ab39d8a98cadb6e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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