DOCUMENT
99 -- DECON Supplies Amendment to Description of Supplies - Attachment
- Notice Date
- 8/15/2018
- Notice Type
- Attachment
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;6162 South Willow Drive, Suite 300;Greenwood Village CO 80111
- ZIP Code
- 80111
- Solicitation Number
- 36C25918Q9822
- Response Due
- 8/20/2018
- Archive Date
- 10/19/2018
- Point of Contact
- Loretta Schmidt, Contractor
- E-Mail Address
-
2-5794<br
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89 issued and effective July 14, 2016. This solicitation VA25918Q9822 is issued as a request for quote (RFQ). The North American Industry Classification System Code (NAICS) for this procurement is 339999 (All Other Miscellaneous Manufacturing). This RFQ is being issued as a Service Disabled Veteran Owned Small Business set-aside under NAICS Code 339999. SBA Small Business Size Standard is 500 employees. Any Award Made as a Result of this Solicitation will be made on an All or Nothing Basis. All Items being Solicited (Products and/or Receivables as appropriate) must be of New Manufacture; No Remanufactured or "Grey Market" items allowed. Grey market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only for a VA Medical Center. No remanufactures or grey market items will be acceptable. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. FAR 52.212-4 applies to all Solicitations and Awards. Department of Veterans Affairs, VISN 19, Rocky Mountain Regional Medical Center, 1700 Wheeling Street, Aurora, Colorado, is seeking a quote for the items listed below or equal products. Solicitation and evaluation of offers are to be in accordance with (IAW) VAAR 852.211-73. Item No. Description U/M Qty Unit Price Total 1 38E590 DMS or Equal - Safety Vest,Assortd,Legend Insert,Univsl EA 1 2 SECUR-ID 25R746 or Equal - Decon Combo Kit,Youth,PK15 EA 5 3 6NTR4 SENTINEL or Equal - XL 8 HOUR NiMH BATTERY PACK (S-2003) EA 20 4 6NTR8 SENTINEL or Equal - XL BATTERY CHARGER (S-2009) EA 20 5 20PJ24 GRAINGER or Equal - APPROVED Painters Masking Tape,60 yd.x2 in,Blue20PJ2 EA 20 6 First Voice 35ZC62 or Equal -Trauma Shear,7inL,Angled,Stainless Steel EA 20 7 DUPONT 4LTY6 or Equal - Hooded Tychem(R) CPF 3,Elastic,3XL,PK6 EA 3 8 DUPONT 4LTY7 or Equal - Hooded Tychem(R) CPF 3,Elastic,4XL,PK6 EA 3 9 DUPONT 4LTY4 or Equal - Hooded Coverall, Open Tan XL, PK6 EA 2 10 DUPONT 4LTY5 or Equal - Hooded Coverall,Open,Tan,2XL,PK6 EA 2 11 ARCBB200WS AMERICAN RED CROSS-ETO BLACKOUT BUDDY or Equal EA 200 12 S-5000-08 PAPR SENTINEL or Equal -XL CBRN CAP 2 EA 20 TOTAL Commercial Items Terms and Conditions: The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; 52.212-2, Evaluation Commercial Items, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-10, FOB Destination is in accordance with FAR 52.247-49, 52.204-13, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33 and 52.247-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The following VAAR clauses are to be incorporated by reference: 852.203-70, Commercial Advertising; 852.232-72, Electronic Submission of Payment Requests; 852.246-71, Inspection; The full text of the referenced VAAR clauses may be accessed electronically at http://www.va.gov/oal/library/vaar/. SAM Requirement: This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Additionally, all Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. In addition, the following information is required for your quote to be considered: -Estimated delivery time (ARO): -Complete company name and address: -Company Point of Contact: -Email -Phone Number: -DUNS Number: Submit quotation and all supporting documentation to loretta.schmidt@va.gov. Offers are to be provided no later than 5:00 pm (MST) 20 August 2018. Please feel free to contact me, if you have any questions, at loretta.schmidt@va.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/36C25918Q9822/listing.html)
- Document(s)
- Attachment
- File Name: 36C25918Q9822 36C25918Q9822 CSSA1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4543999&FileName=36C25918Q9822-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4543999&FileName=36C25918Q9822-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25918Q9822 36C25918Q9822 CSSA1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4543999&FileName=36C25918Q9822-001.docx)
- Place of Performance
- Address: Rocky Mountain Regional Medical Center;1700 Wheeling Street;Aurora, CO
- Zip Code: 80045
- Zip Code: 80045
- Record
- SN05038585-W 20180817/180815231258-3b04afe76f8c1cadc60b6970a66b9cb6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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