Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 25, 2017 FBO #5542
DOCUMENT

65 -- STOCK Various CPAP Masks, Tubing, Powercords - Attachment

Notice Date

1/23/2017
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
 

ZIP Code

90815
 

Solicitation Number

VA26217Q0327
 

Response Due

1/27/2017
 

Archive Date

2/26/2017
 

Point of Contact

Hope K. Horning, Contracting Officer
 

E-Mail Address

k
 

Small Business Set-Aside

Veteran-Owned Small Business
 

Description

Seeking Open Market Fair and Reasonable Pricing for Quotes from VOSB for the eleven (11) items listed below on Price/Cost Schedule. Send Quotes by 12:00pm Noon, Eastern Time on Friday, January 27, 2017 to Hope.Horning@va.gov No phone calls PLEASE email all questions to Hope.Horning@va.gov Thanks PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 62103- MIRAGE FX NASAL MASK -STANDARD 120.00 EA __________________ __________________ 0002 62702 - MIRAGE QUATTRO AIR FULL FACE MASK-MEDIUM 168.00 EA __________________ __________________ 0003 62703-QUATTRO AIR FULL FACE MASK- LG 168.00 EA __________________ __________________ 0004 63102 AIRFIT F-10-MEDIUM 160.00 EA __________________ __________________ 0005 63103 AIRFIT 10 LARGE 160.00 EA __________________ __________________ 0006 60560 SWIFT LT NASAL PILLOWS SYSTEM 120.00 EA __________________ __________________ 0007 36810- S9 H5I STELLAR SLIMLINE TUBING 420.00 EA __________________ __________________ 0008 37296 C;IMATE LINE AIRE TUBING 50.00 EA __________________ __________________ 0009 36882 S-9 STANDARD FILTER 12 PACK 200.00 EA __________________ __________________ 0010 36857 S9 HYPOALLERGENIC FILTER 12 PACK 200.00 EA __________________ __________________ 0011 37344 AIR 10 PSU 90W USA 25.00 EA __________________ __________________ GRAND TOTAL __________________ DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 120.00 10 days ARO 0002 168.00 10 days ARO 0003 168.00 10 days ARO 0004 160.00 10 days ARO 0005 160.00 10 days ARO 0006 120.00 10 days ARO 0007 420.00 10 days ARO 0008 50.00 10 days ARO 0009 200.00 10 days ARO 0010 200.00 10 days ARO 0011 25.00 10 days ARO
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/VA26217Q0327/listing.html)
 

Document(s)

Attachment
 

File Name: VA262-17-Q-0327 VA262-17-Q-0327.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3226688&FileName=VA262-17-Q-0327-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3226688&FileName=VA262-17-Q-0327-000.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: Department of Veterans Affairs;VA Loma Linda Healthcare System;Prosthetics Service;1790 W. Park Ave, Suite 100 (Deliver INSIDE Only);Readland, CA 92373

Zip Code: 92373
 

Record

SN04377609-W 20170125/170123234044-28b2d392004e8ec5e35648fc96234896 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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