SOLICITATION NOTICE
66 -- Lab CPT
- Notice Date
- 11/8/2023 6:04:35 AM
- Notice Type
- Presolicitation
- NAICS
- 334516
— Analytical Laboratory Instrument Manufacturing
- Contracting Office
- 248-NETWORK CONTRACT OFFICE 8 (36C248) TAMPA FL 33637 USA
- ZIP Code
- 33637
- Solicitation Number
- 36C24824Q0198
- Response Due
- 11/21/2023 11:00:00 AM
- Archive Date
- 12/21/2023
- Point of Contact
- David Henry, Contracting Officer, Phone: 561-359-7184
- E-Mail Address
-
David.Henry3@va.gov
(David.Henry3@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure/rent the item(s) listed below for delivery to West Palm Beach VA Medical Center. Line Item Description Quantity Unit of Measure 0001 0002 Image Navigator with 4 slide stage 1 EA 0003 ANA Hep2000 (2200CS-14-Ro) 7 EA 1001 AFT3100 INSTRUMENT LEASE 12 Month 1002 Image Navigator with 4 slide stage 1 EA 1003 ANA Hep2000 (2200CS-14-Ro) 7 EA 2001 AFT3100 INSTRUMENT LEASE 12 Month 2002 Image Navigator with 4 slide stage 1 EA 2003 ANA Hep2000 (2200CS-14-Ro) 7 EA 3001 AFT3100 INSTRUMENT LEASE 12 Month 3002 Image Navigator with 4 slide stage 1 EA 3003 ANA Hep2000 (2200CS-14-Ro) 7 EA 4001 AFT3100 INSTRUMENT LEASE 12 Month 4002 Image Navigator with 4 slide stage 1 EA 4003 ANA Hep2000 (2200CS-14-Ro) 7 EA The Product Code is 6630 Chemical Analysis Instruments. The NAICS code for this solicitation is 334516. All responsible vendors (Cascading Procedures) SDVOSB may submit a quotation, which if timely received, shall be considered by this agency. Submit the RFQ, and Quote via email (preferred) to: david.henry3@va.gov. The phone number is (561) 359-7184. Solicitation package 36C24824Q0198 shall be posted on Beta-Sam on or about November 8, 2023 and will close on November 21, 2023 (2:00 PM EST) these dates are subject to change. No solicitation packages will be mailed. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor Sam for changes or amendments. This will be set-aside to SDVOSB vendors using Cascading Procedures. All suppliers must be Authorized Distributors for items supplied and must provide a letter that they are an Authorized Distributor. Delivery is needed ARO 30 Days. Offeror Shall Complete (C.4) clause 852.219-78, when included in solicitations/contracts, to inform contracting officer whether it qualifies as a manufacturer or nonmanufacturer under the solicitation Complete, sign and return certification with its offer when clause 852.219-77 or 852.219-78 is included in solicitations VENDORS SHOULD BID ON ITEMS THAT THEY HAVE IN STOCK AND CAN PROVIDE ITEM QUOTED.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/604f5a0b02bf4851bd420792cbf4eadf/view)
- Record
- SN06880051-F 20231110/231108230059 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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