SOLICITATION NOTICE
65 -- Custom Angio Packs
- Notice Date
- 2/5/2021 2:07:59 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- 241-NETWORK CONTRACT OFFICE 01 (36C241) TOGUS ME 04330 USA
- ZIP Code
- 04330
- Solicitation Number
- 36C24121Q0137
- Response Due
- 2/19/2021 12:00:00 PM
- Archive Date
- 03/05/2021
- Point of Contact
- John D. Harris, Phone: 80229593635175
- E-Mail Address
-
john.harris405@VA.gov
(john.harris405@VA.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- 2/5/2021 - Amendment is made to the posted solicitation to extend the date for receipt of quotes and samples to 2/19/2021. Amended quotes will be accepted.This extension is in recognition of the impact of COVID-19 shortages on the ability to provide adequate samples for evaluation. Amendment is also made to the attachment RFQ to match the posting SDVOSB set-aside. Part numbers have also been stricken from the amendment. The following questions are answered regarding the RFQ. 1.Q: In regards to RFQ 36C24121Q0137 Custom Angio Packs, please provide the manufacture name and part number for the 2 Angio Packs listed on the solicitation in order to provide an accurate quote containing the components VAMC West Roxbury is requiring in their packs. A: The prior contract award provided Medline products. Specifically Part Number - DYNJ38120B, and DYNJ38119A, for the Drape Pack and E.P. Device Pack respectively. It is further noted that this solicitation is NOT a brand name solicitation. Accordingly, part numbers have been stricken from the Line Item descriptions under the amended RFQ. The Department of Veterans Affairs, VA Boston Healthcare System is requesting two separate customized surgical packs in the following two(2) line items consisting of the following components (contents of kits specified within solicitation attachment 36C24121Q0137). This solicitation is for a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract for one base year and four option years: CLIN 0001�Custom Angiography Drape Pack � Base Year�� 800 Kits � Price per Kit $ ___________________ CLIN� 0002�E.P. Device Pack: ���Base Year�� 600 Kits � Price per Kit $ __________________ Please provide pricing for Line Items 0001 and 0002 for the following Option years: Option Year No. 1 - ����� Custom Angiography Drape Pack Kit�� 800 Kits � Each Kit $ ____________ ������������� ���������������������� E.P. Device Pack��������������������� ����������� 600 Kits � Each Kit $ ____________ Option Year No. 2 - ����� Custom Angiography Drape Pack Kit�� 800 Kits � Each Kit $ ____________ ����������������������������������� E.P. Device Pack��������������������� ����������� 600 Kits � Each Kit $ ____________ Option Year No. 3 - ����� Custom Angiography Drape Pack Kit�� 800 Kits � Each Kit $ ____________ ����������������������������������� E.P. Device Pack��������������������� ����������� 600 Kits � Each Kit $ ____________ Option Year No. 4 - ����� Custom Angiography Drape Pack Kit�� 800 Kits � Each Kit $ ____________ ����������������������������������� E.P. Device Pack��������������������� ����������� 600 Kits � Each Kit $ ____________ One (1) sample of each kit shall be shipped to the following address for inspection and determination of technical acceptability.� Samples must be received by 02/05/2021.� Please contact John D. Harris at� john.harris405@va.gov with tracking information when samples are shipped: � VA Boston Healthcare System Building 7 ATTN: Bob Cannistraro/CATH LAB 1400 VFW Parkway West Roxbury, MA 02132 Contracting Office Address: Department of Veterans Affairs VA White River Junction 215 North Main St. White River Junction, VT 05009-0001 � Place of Performance: VAMC West Roxbury 1400 VFW Parkway West Roxbury, MA 02132 � Primary Point of Contact.: John D. Harris Contracting Specialist, John.harris405@va.gov Phone: (802) 295-9363 x5175 � Ordering Requirements: � The Contractor shall have personnel available to accept orders for the Custom Packs. Orders are to be placed during standard hours of care Monday through Friday from 0800 (8:00 AM EST) until 1700 hours (5:00 PM EST), not including Federal holidays. Upon the order being placed, the Contractor is to send confirmation of receipt to the ordering official via email. � The Contractor will designate a primary and alternate means to place orders i.e. phone, email, fax etc. The Government shall ensure all routine orders for Custom Packs will be placed by VA Medical Center West Roxbury to the Contractor a minimum of 5 business days prior to treatment and before the clinic close of business. � The Contractor shall receive orders for the Custom Packs in CLIN 0001 and 0002 from Authorized Ordering Agents assigned to the VA Medical Center West Roxbury. The Contractor shall ensure the Authorized Ordering Agent�s name and contact information that placed the order is included. VA Medical Center West Roxbury will supply a list of Authorized Ordering Agents to Contractor when award is made. � Minimum and Maximum order limitations; see Clause 52.216-19 -- Order Limitations contained herein. The Contractor shall notify VA Medical Center West Roxbury �ordering official immediately should the inability arise to provide the Custom Packs by the required date and time. � � Delivery shall be 5 to 10 days ARO, FOB DESTINATION: VA Medical Center West Roxbury, 1400 Veterans of Foreign Wars Parkway, West Roxbury, Massachusetts 02132.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/291547ca001848b48c89b8202fdf5587/view)
- Place of Performance
- Address: West Roxbury, MA 02132, USA
- Zip Code: 02132
- Country: USA
- Zip Code: 02132
- Record
- SN05909855-F 20210207/210205230103 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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