DOCUMENT
65 -- BEDSIDE RESPIRATORY MONITORS FBO SB SOL POSTED ON 1-18-2018 - Attachment
- Notice Date
- 1/18/2018
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Central Alabama Veterans Health Care;215 Perry Hill Road;Montgomery AL 36109-3798
- ZIP Code
- 36109-3798
- Solicitation Number
- 36C24718Q0196
- Response Due
- 1/24/2018
- Archive Date
- 2/8/2018
- Point of Contact
- Department of Veterans Affairs
- E-Mail Address
-
rry
- Small Business Set-Aside
- Total Small Business
- Description
- BEDSIDE RESPIRATORY PATIENT MONITORING SYSTEM 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; quotations are being requested and a written solicitation will also be attached. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals must be received prior to 2:00pm EST on JANUARY 24, 2018. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 339112, Medical Apparatus Manufacturing; size standard is 1,000 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 effective January 30, 2014. Please see attached RFQ document 36C-247-18-Q-0196 for requirements. Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. Vendors must complete RFQ in order to be considered for award, A QUOTE OR ATTACHMENT WILL NOT SUFFICE. This is a brand name or equal procurement. Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. All questions must be addressed by email no later than 36 hours prior to the closing date. PLEASE PROVIDE PICTURES AND SPECIFICATIONS IF YOU ARE NOT OFFERING EXACTLY WHAT THE GOVERNMENT IS REQUESTING. ALL QUOTES MUST INCLUDE SHIPPING, INSTALLATION AND ALL OTHER ASSOCIATED FEES, (IF REQUIRED). SEE STATEMENT OF WORK AND OTHER ATTACHMENTS FOR MORE DETAIL IF INCLUDED. Quotes are due no later than 2:00 PM EST, January 24, 2018. Telephone calls will not be accepted. All quotes are to be sent electronically to Earnest.Ellison@va.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 1) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449. 2) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors. 3) Review Statement of Work and Other Attachments, (if applicable), for more DETAILED INFORMATION. 4) Per the solicitation, your firm MUST COMPLETE THE ATTACHED RFQ and email completed document back to this office by the close of award CST in order to be considered for award. A standard quote will not suffice. SF 1449 Section 17a Vendor Information Section 26 - Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date Section B. (Cost/Price Schedule) Unit Price Unit Price for each separate line item Amount Quantity multiplied by Unit price by each separate line item Grand Total Total aggregate amount of all line items I have provided a Sample below: Item Information Item No. Description Quantity Unit Unit Price Amount 1 Widget A 1.00 EA ___$300.00_________ ___$300.00______ 2 Widget B 2.00 EA ___$500.00________ ___$1,000.00_______ 3 Installation 1.00 JB ___$400.00_________ ___$400.00______ 4 Annual Service 4.00 JB ___$200.00_________ ___$800.00________ GRAND TOTAL $2,500
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/MoVAMC/VACAHCS/36C24718Q0196/listing.html)
- Document(s)
- Attachment
- File Name: 36C24718Q0196 36C24718Q0196_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4025362&FileName=36C24718Q0196-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4025362&FileName=36C24718Q0196-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C24718Q0196 36C24718Q0196_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4025362&FileName=36C24718Q0196-001.docx)
- Record
- SN04793355-W 20180120/180118231421-7280f9a18c7aa91422157e0c4fe39539 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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