DOCUMENT
61 -- Carefusion Alaris 8015 Replacement Batteries - Attachment
- Notice Date
- 11/16/2017
- Notice Type
- Attachment
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs;NCO 22 Gilbert;4135 S Power Rd.;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- 36C25818Q0067
- Response Due
- 12/1/2017
- Archive Date
- 12/31/2017
- Point of Contact
- Jeremy Parker
- E-Mail Address
-
.parker2@va.gov<br
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Solicitation Number: 36C25818Q0067 Solicitation Type: Request for Quotation (RFQ) 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 11-06-2017. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified by the U.S. Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR § 74 VA Veteran-Owned Small Business Verification Guidelines and appear in the Vendor Information Pages (VIP) database found at http://www.vip.vetbiz.gov/. The North American Industry Classification System (NAICS) Code associated with this procurement is 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers and the small business size standard is 200 employees. Other NAICS that will be accepted are: 423450 Medical, dental, and Hospital Equipment and Supplies Merchant Wholesalers and the small business size standard is 200 employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are: CLIN ITEM QUANTITIY UNIT OF MEASURE 0001 Battery assembly for Carefusion Alaris 8015 PCA infusion pumps 192 EA The items being requested are to replace the Carefusion Alaris part number TC1001669, and shall be compatible with the Carefusion Alaris 8015 PCA. Item being requested is Brand Name or Equal. The Salient Characteristics of the item are as follows: The battery assemblies shall have the following technical specifications: Discharge current range: 4.0 Ah - 4.3 Ah Chemistry: NiMH Output voltage: 12V Pressure contact terminals Rechargeable The battery assemblies shall be new, not used, and not refurbished. All items shall be shipped Free on Board (FOB) Destination and delivered on or before December 29, 2017 to the following location: Phoenix VA Health Care System Attention: Warehouse 650 E Indian School Rd Phoenix, AZ 85012 Please mark all shipments to the attention of Patrick Lingenfelter, PVAHCS Biomedical Engineering Department. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. All questions related to this acquisition shall be submitted via email to jeremy.parker2@va.gov. All questions are to be received no later than 12:00 PM Eastern Standard Time on November 28, 2017. Quotes shall be submitted via email to jeremy.parker2@va.gov and. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on December 1, 2017. For information regarding this solicitation please contact: Jeremy Parker Contract Specialist (480) 466-7936 jeremy.parker2@va.gov Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0067 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0067
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25818Q0067/listing.html)
- Document(s)
- Attachment
- File Name: 36C25818Q0067 36C25818Q0067_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3911381&FileName=36C25818Q0067-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3911381&FileName=36C25818Q0067-000.docx
- File Name: 36C25818Q0067 Solicitation Provisions and Contract Clauses _ RFQ # 36C25818Q0067.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3911382&FileName=36C25818Q0067-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3911382&FileName=36C25818Q0067-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25818Q0067 36C25818Q0067_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3911381&FileName=36C25818Q0067-000.docx)
- Record
- SN04742490-W 20171118/171116231154-bf4adf371abe7c0bda0fb8d67b100c4e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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