DOCUMENT
66 -- Reagents, Antisera, and Consumables - Attachment
- Notice Date
- 11/23/2016
- Notice Type
- Attachment
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;VA Southern Nevada Healthcare System;6900 N. Pecos Road, Building 5;North Las Vegas NV 89086
- ZIP Code
- 89086
- Solicitation Number
- VA26117Q0113
- Response Due
- 11/29/2016
- Archive Date
- 1/28/2017
- Point of Contact
- Susanne Christen, Susanne.Christen@va.gov
- E-Mail Address
-
susanne.christen@va.gov
(susanne.christen@va.gov)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This solicitation number is VA261-17-Q-0113, and is a Request for Quote (RFQ). The VA Southern Nevada Healthcare System (VASNHS) has a requirement for reagents, antisera, and consumables. Supplies shall be new, and shall not be used, refurbished, recycled, or in any other form, including substitutions. Specific requirements are listed on the attached Schedule of Supplies and Services. Quoters should thoroughly review the Schedule of Supplies and Services, and be familiar with the requirements of the solicitation prior to submitting quotes in order to be fully aware of the scope of supplies and services required. Failure to do so will not relieve the successful quoter from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Federal Government. The Government shall not reimburse any cost not incorporated into the quoter s price. Respond to the requirements of this RFQ by completing the blanks in the Schedule of Supplies and Services and by including a completed copy of Federal Acquisition Regulation (FAR) 52.212-3 Offeror Representations and Certifications Commercial Items with quotes. Both are attached to this RFQ. Also, vendors shall include local stock numbers with quotes. Quotes and FAR 52.212-3 Offeror Representations and Certifications Commercial Items shall be emailed to Susanne.Christen@va.gov. Please ensure that the subject line of all emails include VA261-17-Q-0113. Quotes are due by 4 p.m. Eastern Standard Time (EST) on November 29, 2016. Technical inquiries shall be emailed to Susanne.Christen@va.gov. Technical inquiries will be accepted through 11 a.m. EST, on November 25, 2016. For technical inquiries, please ensure that the subject line of all emails include VA261-17-Q-0113. Telephone requests for information or questions will NOT be accepted. No hard copies of this RFQ will be provided. CLAUSES, PROVISIONS, AND ADDITIONAL INSTRUCTIONS 1. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92. 2. FAR part 52.212-1, Instructions to Offerors-Commercial and FAR part 52.212-4 apply to this acquisition and no addenda are attached. 3. FAR 52.212-2--Evaluation Commercial Items is not applicable to this acquisition. The evaluation process to be used is in accordance with FAR 13.106 Soliciting Competition, Evaluation of Quotations or Offers, Award and Documentation. 4. FAR part 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items, applies to this acquisition. This clause is attached to this solicitation. 5. FAR 52.211-6 Brand Name or Equal applies to this acquisition. 6. Other applicable FAR and Veteran Affairs Acquisition Regulations (VAAR) clauses and provisions are attached to this solicitation. 7. The procurement of these commercial supplies and/or services is in accordance with FAR part 12 Commercial Items, FAR part 13 Simplified Acquisition Procedures, and the VAAR, as supplemented with additional information in this notice. 8. BASIS FOR AWARD: The Department of Veterans Affairs (VA) intends to issue a one-year, firm fixed-price, indefinite delivery-indefinite quantity purchase order for commercial supplies. Subject to the provisions contained herein, award shall be made to the quoter deemed responsible in accordance with the FAR and who conforms to the solicitation requirements; and whose quote, judged by an overall assessment of the quoter s qualifications specified in this solicitation, meets the technically acceptable standard for the non-price factors, and provides the lowest evaluated price. Non-price factors are significantly more important than price. Any quotes submitted for any name brand items must be from authorized distributor(s), reseller(s), partner(s), or manufacturer(s) or quote will be rejected as nonresponsive. Delivery shall be F.o.b. destination. Quotes submitted on a basis other than F.o.b. destination will be rejected as nonresponsive. A written notice of award or acceptance of a quote, emailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/VA26117Q0113/listing.html)
- Document(s)
- Attachment
- File Name: VA261-17-Q-0113 VA261-17-Q-0113_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127239&FileName=VA261-17-Q-0113-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127239&FileName=VA261-17-Q-0113-001.docx
- File Name: VA261-17-Q-0113 SECTION B -- Price Cost Schedule of Supplies and Services.xlsm (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127240&FileName=VA261-17-Q-0113-002.xlsm)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127240&FileName=VA261-17-Q-0113-002.xlsm
- File Name: VA261-17-Q-0113 SECTION C -- Terms and Conditions.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127241&FileName=VA261-17-Q-0113-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127241&FileName=VA261-17-Q-0113-003.pdf
- File Name: VA261-17-Q-0113 SECTION E -- Solicitation Provisions.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127242&FileName=VA261-17-Q-0113-004.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127242&FileName=VA261-17-Q-0113-004.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA261-17-Q-0113 VA261-17-Q-0113_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3127239&FileName=VA261-17-Q-0113-001.docx)
- Place of Performance
- Address: VA Southern Nevada Healthcare System;6900 N. Pecos Rd.;N. Las Vegas, NV
- Zip Code: 89086
- Zip Code: 89086
- Record
- SN04335300-W 20161125/161123233706-868521fa28875ea267cb69f5fa7d88e9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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