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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 01, 2019 FBO #6491
SOLICITATION NOTICE

65 -- Safe Patient Handling Slings SDVOSB Set-Aside

Notice Date

8/30/2019
 

Notice Type

Combine Synopsis/Solicitation
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;NCO22-Gilbert Network Contracting;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

36C25819Q0466
 

Response Due

9/11/2019
 

Archive Date

11/10/2019
 

Point of Contact

Amanda.Beck@va.gov
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 Revision 01 Date: 01/08/18 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25819Q0466 Posted Date: 08/30/2019 Response Date: 09/11/2019 Product or Service Code: 6515 Medical and Surgical Instruments, Equipment, and Supplies Set Aside (SDVOSB/VOSB): SDVOSB Set-Aside VIP Verified NAICS Code: 339113 Surgical Appliance and Supplies Manufacturing Contracting Office Address NCO 22 Gilbert 777 E Missouri Ave., Ste. 300 Phoenix, AZ 85014 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 FAC 2019-05 effective 08/13/2019. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 1000 employees. The Network Contracting Office 22 Gilbert is seeking to purchase Safe Patient Handling Slings, for safe patient lift and repositioning. This is a brand name or equal procurement with the brand name being Arjo HuntLeigh. All interested companies shall provide quotations for the following: Supplies Line Item Description Quantity Unit Price Total Price 1 Medium Loop Sling Model #: MLA2000A-M 30 2 Large Loop Sling Model #: MLA2000A-L 30 3 Extra Large Loop Sling Model #: MLA2000A-XL 30 4 Repositioning Sling Model #: MAA6000A 200 Brand Name or Equal with the brand name being Arjo HuntLeigh. Place of Performance Phoenix AZ VA Healthcare System Address: 650 E Indian School Rd. City/State: Phoenix, AZ Zip Code: 85012-1892 Country: United States Delivery point of contact Daniel Tetreau 602-277-5551 ext. 7385 or by email Daniel.Tetreau@va.gov Award shall be made to the quoter whose quotation is the lowest priced, responsive and responsible offer on an All or None basis, meaning that the quoter must be able to supply the total quantity requested of the acquisition to be considered for award. FOB Destination. 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 52.212-1, Instructions to Offerors Commercial Items (OCT 2018) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (OCT 2018) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. Additionally, all Service Disabled Veteran Owned Businesses who respond to this solicitation must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov by the end date/time of this solicitation. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (OCT 2018) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (AUG 2019) Please see Attachment A for complete listing of clauses, provisions, and statutes that apply to this RFQ. 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:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than 9:00 AM AZT 09/11/2019 at Amanda.Beck@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Specialist, Amanda Beck, at Amanda.Beck@va.gov, not later than 2:00 PM Arizona Time on 09/05/2019 Point of Contact Contracting Specialist, Amanda Beck, 602-795-4372 or Amanda.Beck@va.gov. Prospective Offerors are notified that verification of VA Form 10091 and the W-9 sent directly to the paying office in Austin, TX. must be submitted with the offer unless the offeror has previously submitted these forms to VA Austin and provides certification of previous work. The FMS Vendor File Update form needs to be submitted in all cases to the Contracting Officer as part of the offer or proposal. Prior information sent to the VA Payment Center in Austin does not preclude submittal of the FMS Vendor File Update form. Failure to include this information could preclude the offeror from consideration for award or considerably delay award. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-AUG-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link To Document
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25819Q0466/listing.html)
 

Place of Performance

Address: Phoenix AZ VA Healthcare System;Laundry;650 E Indian School Rd.;Phoenix, AZ

Zip Code: 85012-1892

Country: United States
 

Record

SN05426406-F 20190901/190830230029 (fbodaily.com)
 

Source

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

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