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FBO DAILY - FEDBIZOPPS ISSUE OF JANUARY 19, 2018 FBO #5901
DOCUMENT

66 -- Azure C400 Western Blot Imaging System - Attachment

Notice Date

1/17/2018
 

Notice Type

Attachment
 

NAICS

334516 — Analytical Laboratory Instrument Manufacturing
 

Contracting Office

DEPARTMENT OF VETERANS AFFAIRS;NETWORK CONTRACTING OFFICE 22 “ GILBERT;4135 SOUTH POWER ROAD;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

36C25818Q0110
 

Response Due

1/30/2018
 

Archive Date

3/1/2018
 

Point of Contact

ANDREW KINH
 

E-Mail Address

.KINH@VA.GOV<br
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

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. Solicitation Number: 36C25818Q0110 Solicitation Type: Request for Quotation (RFQ) 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 334516 - Analytical Laboratory Instrument Manufacturing and the small business size standard is 1,000 employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to the attached document Listing of Items Required for complete details. All items shall be shipped Free on Board (FOB) Destination within 45 Days After Receipt of Order (ARO) to the following location: Southern Arizona VA Health Care System C/O University of Arizona 1656 E. Mabel St., MRB430E Tucson, AZ 85724 Please mark all shipments to the attention of Yoon Joo Shin, Department of Medicine. 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 andrew.kinh@va.gov. All questions are to be received no later than 18:00 Pacific Standard Time on January 24, 2018. Quotes shall be submitted via email to andrew.kinh@va.gov. All quotes and additional required documentation are to be received no later than 18:00 Pacific Standard Time on January 30, 2018. For information regarding this solicitation please contact: Andrew Kinh Contract Specialist (480) 466-7927 andrew.kinh@va.gov Please refer to the attached document Solicitation Provisions and Contract Clauses - RFQ 36C25818Q0110 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: Listing of Items Required Solicitation Provisions and Contract Clauses - RFQ 36C25818Q0110 Justification for Single Source Awards IAW FAR 13.106-1
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25818Q0110/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25818Q0110 36C25818Q0110.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022764&FileName=36C25818Q0110-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022764&FileName=36C25818Q0110-000.docx

 

File Name: 36C25818Q0110 Listing of Items Required.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022765&FileName=36C25818Q0110-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022765&FileName=36C25818Q0110-001.pdf

 

File Name: 36C25818Q0110 Solicitation Provisions and Contract Clauses - RFQ 36C25818Q0110.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022766&FileName=36C25818Q0110-002.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022766&FileName=36C25818Q0110-002.pdf

 

File Name: 36C25818Q0110 Justification for Single Source Awards IAW FAR 13.106-1.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022767&FileName=36C25818Q0110-003.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4022767&FileName=36C25818Q0110-003.pdf

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04791696-W 20180119/180117231129-6f192543302472adf1c89c909e4ea4cf (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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