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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 27, 2018 FBO #6060
DOCUMENT

65 -- Enflow Fuid Warmer - Attachment

Notice Date

6/25/2018
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office (NCO) 10;6150 Oak Tree Blvd., Suite 300;Independence OH 44131
 

ZIP Code

44131
 

Solicitation Number

36C25018Q9346
 

Response Due

6/28/2018
 

Archive Date

8/27/2018
 

Point of Contact

Danielle Bowman
 

E-Mail Address

ak
 

Small Business Set-Aside

N/A
 

Description

Attachment 2: Combined Synopsis/Solicitation for Commercial Items VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 2 of 4 Original Date: 10/12/17 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25018Q9346 Posted Date: 06-25-2018 Original Response Date: 06-28-2018 Current Response Date: 06-28-2018 Product or Service Code: 6515 Set Aside (SDVOSB/VOSB): N/A NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs, Network Contracting Office (NCO) 10, Service Area Office (SAO) Central, 6150 Oak Tree Blvd., Suite 300, Independence, OH 44131 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000. The Louis Stokes Cleveland VA Medical Center is seeking to purchase fluid warmers equal to or better than enFlow fluid warmers. All interested companies shall provide a quote for the following: Supplies Line Item Description Quantity Unit Price Total Price 980121EU Equal to or better than: CONTROLLER, REUSABLE POWER UNIT, ENFLOW EA 13 91000178 Equal to or better than: POWER CORD, ENFLOW (US, CA, SA, JAPAN) EA 13 980202EU Equal to or better than: CARTRIDGES, W/ 3" EXT SET, ENFLOW, 30/CS CS 13 980105VS Equal to or better than: WARMER, REUSABLE, ENFLOW EA 13 980331VS-200 Equal to or better than: CLIPS, IV LINE, ENFLOW CS 2 980305VS Equal to or better than: HOLDER, FOR USE WITH ENFLOW WARMER CS 13 980400 Equal to or better than: TESTER, ENCHECK, FOR USE WITH ENFLOW EA 13 980309VS-20 Equal to or better than: CORD CLIP, FOR USE WITH ENFLOW WARMER CS 13 980304VS30 Equal to or better than: ARM STRAP, INSULATED, FOR USE W/ ENFLOW CS 13 980330VS-1 Equal to or better than: POLE CLAMP, REPLACEMENT, ENFLOW EA 13 44000024 Equal to or better than: OPERATOR'S MANUAL, ENFLOW, ENGLISH EA 2 The contractor shall provide an item equal to or better than the enFlow fluid warmer and necessary components. If another warmer is to be substituted it must meet the size specifications of the enFlow warmer as well as the priming volume. Contractor must also provide all resources necessary to use deliverables. Contractor shall provide and deliver products as well as be available to troubleshoot any problems that may arise. Delivery shall be provided no later than _30__ days after receipt of order/award of contract. FOB destination. The contractor shall deliver all line items to the Louis Stokes Cleveland VA Medical Center. Place of Performance Address: 10701 East Blvd. Postal Code: 44106 Country: UNITED STATES Award shall be made to the offeror whose quotation provides the requested items at the best value, with delivery, for the government. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.211-6, Brand Name or Equal (Aug 1999) FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Item (Jan 2017) The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2017) 52.232-40, Providing Accelerated Payments to Small Business Subcontractor (Dec 2013) 852.203-70, Commercial Advertising (Jan 2008) 852.211-73, Brand Name or Equal (Jan 2008) 852.232-72, Electronic Submission of payment Requests (Nov 2012) 852.246-70, Guarantee (Jan 2008) 852.246-71, Inspection (Jan 2008) The full text of provisions or clauses may be accessed electronically at this/these address(es): http://acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. All quotations shall be sent to the Contract Specialist Danielle Bowman via email at Danielle.Bowman@va.gov. This is an open-market combined synopsis/solicitation for products as defined herein.    The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" contractor shall list exception(s) and rationale for the exception(s). Quotes shall be sent by e-mail only to Danielle.Bowman@va.gov no later than 12:00 pm ET, June 27, 2018. Telephone inquiries will not be accepted. Questions pertaining to this solicitation shall be sent by e-mail only to Danielle.Bowman@va.gov no later than 11:00 am ET, June 28, 2018. Questions received after the specified date and time will not be considered. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Point of Contact Danielle Bowman Contract Specialist Network Contract Office (NCO) 10 Office: 216-447-8300 x 3818 Email: Danielle.Bowman@va.gov
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BreVAMC/VAMCCO80220/36C25018Q9346/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25018Q9346 36C25018Q9346.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4425872&FileName=36C25018Q9346-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4425872&FileName=36C25018Q9346-000.docx

 

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

Place of Performance

Address: Cleveland Department of Veteran Affairs;10701 East Blvd.;Cleveland

Zip Code: 44106
 

Record

SN04967014-W 20180627/180625230803-d120511deb4ce4144b03ad9488b051db (fbodaily.com)
 

Source

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

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