DOCUMENT
65 -- 635-STOCK-VETERANS MEDICAL-CPAP MACHINES (VA-17-905757) - Attachment
- Notice Date
- 8/29/2017
- Notice Type
- Attachment
- NAICS
- #339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;6162 South Willow Drive, Suite 300;Greenwood Village CO 80111
- ZIP Code
- 80111
- Solicitation Number
- VA25917Q1005
- Response Due
- 8/30/2017
- Archive Date
- 9/29/2017
- Point of Contact
- Mindie Dixon
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- NCO 19 Division II Supply 1 East Team in Glendale Colorado, is seeking to award an Open Market Purchase Order IAW FAR 13.106 to provide CPAPs to the Oklahoma City VA Medical Center. This is a Total Veteran Owned Small Business (VOSB) Set-Aside. To qualify for this set-aside, firms must be registered in the Vendor Information Pages at https://www.vip.vetbiz.gov/ Part numbers are provided in the Schedule for illustrative and placeholder purposes. Equal items can be quoted if sufficient information for comparison is provided with the quote. Action Code: Combined Synopsis/Solicitation Notice Solicitation: VA259-17-Q-1005 Date: 29 August 29, 2017 Contracting Office Zip: 80111 Product Service Code: 6515 Classification Code: 65 NAICS Code: 339113 Contracting Office Address: Networking Contracting Office 19 6162 S. Willow Dr. Ste 300, Greenwood Village, CO 80111 Primary POC: Mindie Dixon RESPONSE DATE: 8-30-2017 1500 pm MST Contracting Officer Mindie.dixon@va.gov 303-712-5798 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number is VA259-17-Q-1005. The solicitation is issued as a Request for Quote (RFQ) IAW FAR Part 12.6. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-92. This acquisition will utilize full-and-open competition after exclusion of sources and set aside for Veteran Owned Small Business (VOSBs). For this acquisition, a firm will be considered small under NAICS 339113 with size standard The contract line item numbers and items, quantities and units of measure pertaining to this requirement are: EACH TOTAL CLIN 0001 AirSense 10 Autoset with HumidAir and Climate Line Air 500 EA ______ _______ MFR part #37208 (Authorized Distributor to the Department of Veterans Affairs Must provide letter from manufacture) Network Contracting Office 19 has a requirement to provide 500 CPAPs to the Oklahoma City VA Medical Center. Acceptance of items received is Department of Veterans Affairs Oklahoma City VA Health Care System 921 N.E. 13th Street Oklahoma City, OK 73104 Provision 52.212-1, Instructions to Offerors Commercial Items (Oct 2015), applies to this acquisition. There is no addenda to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items (Oct 2014), applies to this solicitation along with the following addenda to the provision: FACTOR 1 - Price and price related factors IAW FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Oct 2016), the offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision. In addition, complete the following addendum to FAR 52.212-3: The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2015), applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Nov 2016) applies to this acquisition. In addition, the following FAR/VAAR clauses/provisions, either by reference or full text, apply (clauses may be obtained via the internet at http://farsite.hill.af.mil): Any additional contract requirement(s) or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices will be addressed as necessary. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Questions shall be submitted in writing to Mindie Dixon at mindie.dixon@va.gov. Quotes are due no later than 8-30-2017 1500 pm MST to the email address identified above. (xvi) Name and telephone number of individual to contact for information regarding this solicitation: Name: Mindie Dixon Telephone: 303-712-5798
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25917Q1005/listing.html)
- Document(s)
- Attachment
- File Name: VA259-17-Q-1005 VA259-17-Q-1005_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3764657&FileName=VA259-17-Q-1005-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3764657&FileName=VA259-17-Q-1005-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA259-17-Q-1005 VA259-17-Q-1005_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3764657&FileName=VA259-17-Q-1005-000.docx)
- Record
- SN04651828-W 20170831/170829233444-675b35eec3f0d9d57bef5b47e9dbc03a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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