Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 02, 2017 FBO #5609
DOCUMENT

65 -- 583-17-1-054-0008 Immunochemistry Reagents - Attachment

Notice Date

3/31/2017
 

Notice Type

Attachment
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 10;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
 

ZIP Code

46240
 

Solicitation Number

VA25017Q0435
 

Response Due

4/7/2017
 

Archive Date

6/6/2017
 

Point of Contact

Calynda Baines
 

E-Mail Address

8-1528<br
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested per the attached RFQ document. This solicitation VA250-17-Q-0435 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 325413 In-Vitro Diagnostic Substance Manufacturingdical Instrument Manufacturing and a Business Size Standard of 1,250 employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. No telephone requests will be accepted. This is a brand name or equal request. All offers will be considered and it is the responsibility of the offeror to provide enough information for a sound review and decision to be made. Quote is requested for a base plus four (4) year contract to make monthly deliveries of test reagents for Benchmark LT, Benchmark XT, and Benchmark Special Stainer analyzers already owned and operated by the Indianapolis VAMC Diagnostic Services Department. SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. Reagents must be fully compatible with the laboratory testing equipment listed above. If a brand name other than Benchmark is offered the offeror must provide enough information to prove the items are compatible with currently owned equipment and will provide the same level of testing capabilities and results. All testing supplies shall be delivered to the Indianapolis VAMC, 1481 W. 10th Street, Indianapolis, IN 46202 as requested by the Diagnostic Services staff within 2 days of the request being called or emailed to the vendor. Offerors must provide business size, DUNS number, full address and order processing information to include a point of contact with phone and email address, and government contract number if applicable. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center through the Tungsten (OB10) electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Calynda.baines3@va.gov. Offers are due no later than 1:00 pm. EST, 7 April 2017. NO LATE QUOTES WILL BE ACCEPTED OR CONSIDERED. Any questions must be submitted in writing and will be addressed by the Contract Officer and requesting service as quickly as possible. The successful offeror must be registered with SAM to be awarded a contract. You may register or update your registration on-line at https://www.sam.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/VA25017Q0435/listing.html)
 

Document(s)

Attachment
 

File Name: VA250-17-Q-0435 VA250-17-Q-0435_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383778&FileName=VA250-17-Q-0435-003.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383778&FileName=VA250-17-Q-0435-003.docx

 

File Name: VA250-17-Q-0435 VA250-17-Q-0435.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383780&FileName=VA250-17-Q-0435-004.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383780&FileName=VA250-17-Q-0435-004.pdf

 

File Name: VA250-17-Q-0435 Reagent List.xlsx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383781&FileName=VA250-17-Q-0435-005.xlsx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3383781&FileName=VA250-17-Q-0435-005.xlsx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04455928-W 20170402/170331234936-83bb23dbc39d1870b63df6389a1817ca (fbodaily.com)
 

Source

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

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