DOCUMENT
65 -- PROS V23 636A4 STOCK iGO OXYGEN/CONCENTRATOR SUPPLIES Combined Synopsis/Solicitation - Commercial Items 100% Set-Aside for SDVOSBs. Brand Name Only Solicitation Respond no later than 04:30pm CST, Tuesday Sept. 26, 2017 - Attachment
- Notice Date
- 9/21/2017
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;1303 5th St, Suite 300;Coralville IA 52241
- ZIP Code
- 52241
- Solicitation Number
- VA26317Q1227
- Response Due
- 9/26/2017
- Archive Date
- 10/11/2017
- Point of Contact
- Joseph Bennett, Contract Specialist
- E-Mail Address
-
8-3633<br
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Combined Synopsis/Solicitation for: Stock iGo Concentrators & Stock iGo Concentrator Batteries. Solicitation number: VA263-17-Q-1227 1a. DESCRIPTION OF THIS SOLICITATION. 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; quotes are being requested and a written solicitation will not be issued. This solicitation is for the acquisition of Stock iGo Concentrators & Stock iGo Concentrator Batteries for a VA Station. Response to this solicitation is to be received no later than: 04:30pm CST, Tuesday, September 26, 2017 Respond by emailing offer to Joseph.Bennett@va.gov or by Faxing to FAX number: 319-358-6430 with cover sheet that includes: Attention Joseph Bennett, Response to solicitation VA263-17-Q-1227. Information relevant to this solicitation: NAICS code (North American Industrial Classification system: 339112 Size Standard for this NAICS code: 1,000 employees PSC/FSC (Product Service Code/Federal Supply Code): 6515 This acquisition is: Set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). Only VA verified SDVOSBs listed in the Vendor Information Pages (VIP) Database at the time of award of contract will be considered. Quotations from Non VIP verified offerors will be considered non-responsive, will not be evaluated and will not be eligible for award. This is a Brand Name or Equal solicitation. Any or equal items must meet or exceed the performance specifications of the brand name items being solicited. The type of award/contract the government intends to make/enter for this solicitation is: a single award, Firm Fixed Price Purchase Order. NOTE: The Government would prefer to use the Government Wide Purchase Card as the payment vehicle for this particular acquisition. However, this preference is NOT Mandatory and will not be counted against any vendor who does not or cannot accept purchase cards. Delivery method and instructions: FOB Destination, 10 Calendar Days ARO. See Delivery included. Contract Period: Delivery date - 10 Calendar Days ARO. 1b. DESCRIPTION OF SUPPLIES BEING SOLICITED for solicitation VA263-17-Q-1227 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 306DS-C iGo Portable Oxygen Concetrator by Devilbiss. Contract Period: 10 Calendar Days After Receipt of Order (ARO) is Delivery Date. 20 EA 0002 306D-413 iGo Rechargeable battery by Devilbiss 20 EA DELIVERY DELIVERY DATE SHIP TO: Department of Veteran Affairs Grand Island VAMC 2201 N. Broadwell Ave. Grand Island, NE 68803 USA 10 calendar days ARO MARK FOR: ATTENTION: HOME OXYGEN DEPT. ABBY BUNDE 308.382.3660 x2427 or x2333 ROY PATTERSON 308.382.3660 x 2426 2. INSTRUCTIONS TO OFFERORS The Provision 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) applies to this acquisition. Addendum to FAR 52.212-1 consists of these additional provisions incorporated by reference: 52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998) 52.211-6 -- Brand Name or Equal (Aug 1999) 3. EVALUATION OF OFFERS The Provision 52.212-2, Evaluation Commercial Items (Oct 2014) applies to this acquisition and the following two lines are to be used and inserted into paragraph (a) of the that provision: LPTA Lowest Price Technically Acceptable, evaluated on technical capability of the item offered to meet the Government requirement. Past performance IAW 9.104-3(b). Additional evaluation terms that apply to this acquisition: The basis for award will be LPTA Lowest Price Technically Acceptable. The government will award a contract resulting from this solicitation to the responsible offeror who offers the Lowest Price Technically Acceptable quote. The government shall evaluate the lowest quote first and if found technically acceptable will not evaluate other quotes. The government will consider past performance when making a contractor responsibility determination IAW 9.104-3(b). 4. OFFEROR REPRESENTATION AND CERTIFICATIONS The Provision 52.212-3, Offeror Representation and Certifications Commercial Items applies to this acquisition. The offeror is required to include a completed copy of this provision with their offer if needed, as instructed by the language of the provision. Addendum to FAR 52.212-3 consists of these additional provisions incorporated by reference: 52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 5. TERMS & CONDITIONS The Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addendum to FAR 52.212-4 consists of these additional clauses incorporated by reference: 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) 52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) 52.233-4 -- Applicable Law for Breach of Contract Claim (Oct 2004) 852.203-70 Commercial advertising (Jan 2008) 852.211-73 Brand name or equal (Jan 2008) 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. 852.232-72 Electronic submission of payment requests (NOV 2012). Additional Simplified Acquisition Terms and Conditions that apply to this acquisition: The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 6. CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS The Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The FAR clauses listed below are the clauses chosen from paragraph (b) of this provision that apply to this acquisition and are incorporated by reference: 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109 282) (31 U.S.C. 6101 note). 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222 19, Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). 52.233-4, Applicable Law for Breach of Contract Claim. ** End Solicitation **
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ICVAMC584/ICVAMC584/VA26317Q1227/listing.html)
- Document(s)
- Attachment
- File Name: VA263-17-Q-1227 VA263-17-Q-1227.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3810603&FileName=VA263-17-Q-1227-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3810603&FileName=VA263-17-Q-1227-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA263-17-Q-1227 VA263-17-Q-1227.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3810603&FileName=VA263-17-Q-1227-000.docx)
- Place of Performance
- Address: Department of Veterans Affairs;Grand Island VAMC;2201 N. Broadwell Ave.;Grand Island, NE 68803
- Zip Code: 68803
- Zip Code: 68803
- Record
- SN04688194-W 20170923/170921231359-20673b18173b5e407a443fea99809420 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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