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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 19, 2017 FBO #5626
DOCUMENT

65 -- Pachymeter Probe Tip - Attachment

Notice Date
4/17/2017
 
Notice Type
Attachment
 
NAICS
339115 — Ophthalmic Goods Manufacturing
 
Contracting Office
Department of Veterans Affairs;VA Boston Healthcare System;Contracting Officer (90C);940 Belmont Street;Brockton MA 02301
 
ZIP Code
02301
 
Solicitation Number
VA24117Q0277
 
Response Due
4/25/2017
 
Archive Date
7/24/2017
 
Point of Contact
bing.chen@va.gov
 
E-Mail Address
bing.chen@va.gov
(bing.chen@va.gov)
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
(i) 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; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA241-17-Q-0277 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (iv) This requirement is being issued as a SDVOSB set-aside. The associated NAICS code is 339115 and small business size standard is 1000 employees. (v) The Government intends to award a firm-fixed price award for DGH Technology DET2006 Pachmate Probe Tip at the Northampton VAMC Campuses. The order will have a period of performance of Date of Government Award-05/01/2017. Please see the attached Statement of Work for the full scope and deliverables. Northampton VAMC DGH55 Pachmate 2 DET2006 POP: Date of Gov. Award-05/01/2017 CLIN Item Description Total Price 0001 140 DGH Technology DET2006 Pachmate Probe Tip including freight Final Total Price (vi) The Contractor shall provide a Firm Fixed quote for the above items, no GRAY MARKET item, must be brand new from the manufacturer of the said DGH DET2006 Pachmate Probe Tip. (vii) Date of award, items to be delivered to 421 North Main Street, Leeds, MA 01053. Freight to be included. (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (Jan 2017); 52.252-1 Solicitation Incorporated by Reference (Feb 1998). (ix) Provision at 52.212-2, Evaluation -- Commercial Items. This requirement will be acquired through a commercial acquisition process utilizing FAR 12 in conjunction with FAR 13. This is a competitive Request for Quote (RFQ). The best value to the Government will be determined using the Lowest Price Technically Acceptable (LPTA) evaluation process in accordance with the requirements of the Statement of Work. An Award will be made on the basis of the lowest price. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price (Follow these instructions): Please complete the Price Schedule located in Section (v) of this solicitation, with offerors proposed contract line item prices inserted in appropriate spaces.   Please feel free to detail/itemize the pricing or add additional line items, if applicable. Solicitation Clauses "Offeror Representation and Certifications -Commercial Items", completed by offeror.   Or an SAM Reps and Certs print out may be submitted (https://www.sam.gov). (x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer via the SAM.gov website or a written copy. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition in addition to the following addenda s to the clause: 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013), 852.203-70 Commercial Advertising (JAN 2008), 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (DEC 2009), 852.232-72 Electronic Submission of Payment Requests (NOV 2012), 852.237-70 Contractor Responsibilities (APR 1984),852.246-70 Guarantee (JAN 2008), 852.246-71 Inspection (JAN 2008). (xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and in addition to the following FAR clauses cited, which are also applicable to the acquisition: 52.204-10,52.219-27,52.222-19,52.222-21,52.222-26,52.222-36,52.225-1. (xiii) All contract requirement(s) and/or terms and conditions are stated above. (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable to this requirement. (xv) RFQ responses are due 04/25/2017 at 10:00 AM EST. RFQ responses must be submitted via email to: bing.chen@va.gov. Hand deliveries will not be accepted. (xvi) The POC of this solicitation is Bing Chen (bing.chen@va.gov).
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BoVAMC/VAMCCO80220/VA24117Q0277/listing.html)
 
Document(s)
Attachment
 
File Name: VA241-17-Q-0277 VA241-17-Q-0277_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3421797&FileName=VA241-17-Q-0277-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3421797&FileName=VA241-17-Q-0277-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN04475058-W 20170419/170417235028-07ea67d9013b60afb6126bb48183af1b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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