DOCUMENT
65 -- 583-17-3-997-0231 INTELLICART DUO CART - Attachment
- Notice Date
- 4/28/2017
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 10;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
- ZIP Code
- 46240
- Solicitation Number
- VA25017Q0536
- Response Due
- 5/5/2017
- Archive Date
- 7/4/2017
- Point of Contact
- Jordan Carlsen
- E-Mail Address
-
8-1543<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 the following: Intellicart Duo Fluid Cart 00514010100 / QTY 6 Each Intellicart Evac Station 00514010900 / QTY 2 Each Scale Preventer TPSP100 / QTY 3 Each Backflow Preventer TP-BF100 / QTY 4 Each Booster Pump UL-BP100 / QTY 5 Each Single Use Manifold 24PK 00514020100 / QTY 6 Each SHIPPING CHARGES, IF NOT INCLUDED IN PRICE, MUST BE QUOTED AS A SEPARATE LINE ITEM. All above items shall be delivered to the Indianapolis VAMC, 1481 W. 10th Street, Indianapolis, IN 46202. Please include delivery lead time on quote. 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 Jordan.Carlsen2@va.gov. Offers are due no later than 12:00 pm. EST, 5 May 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/VA25017Q0536/listing.html)
- Document(s)
- Attachment
- File Name: VA250-17-Q-0536 VA250-17-Q-0536.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3455089&FileName=VA250-17-Q-0536-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3455089&FileName=VA250-17-Q-0536-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-17-Q-0536 VA250-17-Q-0536.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3455089&FileName=VA250-17-Q-0536-000.docx)
- Record
- SN04489765-W 20170430/170428234445-ac5ddefc4f204aac633e31794bf4188b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |