DOCUMENT
65 -- Carts-Long Beach-36C77618AP0075-Shelko/Rhodes - Attachment
- Notice Date
- 10/25/2018
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131
- ZIP Code
- 44131
- Solicitation Number
- 36A77619Q0011
- Archive Date
- 12/24/2018
- Point of Contact
- Ron Shelko
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Page 1 of 2 INTRODUCTION Veteran Affairs Long Beach Healthcare System has a requirement to purchase LBPKG #7- Mobile Healthcare Carts and Rail Assembly- with an authorized vendor for supply and delivery of the item(s) to the medical center. DESCRIPTION A contract is needed for the Long Beach Health Care System for 18 Cart, General Storage, Mobile, 42"H x 32"W x 22"D Herman Miller Procedure/Supply Cart or equivalent; 3- Cart, Emergency, Mobile, 66"H x 32"W x 22"D InterMetro Lifeline LEC24P or equivalent; 13- Cart, General Storage, Mobile Herman Miller Procedure/Supply Cart or equivalent; 2- Rail, MOD, W/MNTD, HX144XD, for C-Lockers Herman Miller Co-Struc or equivalent; 1- Cart, Supply, Linen Logiquip 332 or equivalent; The contractor shall deliver all items. All items must meet all salient characteristics and the contractor shall furnish all personnel, supplies, and equipment required for delivery. SALIENT CHARACTERISTICS See Attachment 1 Statement of Work DELIVERY Delivery time frame will be January 1, 2019-January 15, 2019. The Contractor shall contact the On Site Point of Contact to schedule a pre-delivery meeting to be conducted prior to the initial award delivery date for verification of delivery dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document Delivery Location: Contractor shall deliver all equipment to LB VA Healthcare 5901 E.7th St. Bldg. 149 Warehouse Long Beach, CA. 95928 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. WARRANTY The vendor shall provide in writing, the manufacturer s standard commercial warranty. ADMINISTRATIVE The solicitation will be issued as a Request for Quote (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total service disabled veteran owned small business. The applicable NAICS code is 337215 with a size standard of 500 Employees. The solicitation will be issued on or about October 26, 2018 for approximately seven (7) calendar days. Offerors will be required to submit their quotes electronically via email. This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at ronald.shelko@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ISC/OISC/36A77619Q0011/listing.html)
- Document(s)
- Attachment
- File Name: 36A77619Q0011 36A77619Q0011_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4654194&FileName=36A77619Q0011-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4654194&FileName=36A77619Q0011-000.docx
- File Name: 36A77619Q0011 P01-SOW w_address change-Carts and Rail Assembly.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4654195&FileName=36A77619Q0011-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4654195&FileName=36A77619Q0011-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36A77619Q0011 36A77619Q0011_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4654194&FileName=36A77619Q0011-000.docx)
- Record
- SN05134524-W 20181027/181025230641-2647fd418c1facab506b7d0bcc54a746 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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