SOLICITATION NOTICE
65 -- VISN ARTIFICIAL LIMB CONTRACT
- Notice Date
- 7/22/2019
- Notice Type
- Synopsis
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 02;1304 Buckley Road;Suite 101;Syracuse NY 13212
- ZIP Code
- 13212
- Solicitation Number
- 36C24218R0619
- Response Due
- 9/3/2019
- Archive Date
- 11/2/2019
- Point of Contact
- Syracuse, NY 13212
- Small Business Set-Aside
- N/A
- Description
- Page 2 of 2 The Veterans Integrated Service Network (VISN) 2 to include: Albany, Bath, Canandaigua/Rochester Outpatient Clinic (ROPC), Syracuse, Western New York (Buffalo), Bronx, Northport, New Jersey Health Care System (East Orange VA, Lyons VA and Brick CBOC), Hudson Valley Health Care System (Castle Point and Montrose VAs) and NY Harbor Health Care System (Manhattan VA, Brooklyn VA and St. Albans Community Living Center) has a requirement for Artificial Limb Fabrication and Repair, Orthotic Appliances and Repair, Pedorthic Appliances and other related services. Contractor performance shall include fabricating all Artificial Limbs in strict accordance with the prosthetic prescription provided by the VA Amputee Clinic Team, Orthotic Appliances in strict conformance to the orthotic prescription that has been submitted by the designated VA requesting provider and Pedorthic services as requested. The VA shall require the Contractor to deliver items ordered under the awarded contract no later than thirty (30) calendar days after receipt of delivery order. The term of the contract shall be one (1) year from date of award, with four (4) one-year option renewals which are exercisable at the discretion of the VA. It is VA s intention to solicit proposals and award multiple contracts for each VA facility and their respective patient catchment areas under the authority of Title U.S.C. Section 8123. The VA shall award a contract to responsible offerors whose offer conforms to the solicitation and is the best value to the Government. technical capabilities and price considered. The preferred method of payment shall be the Government Purchase Card; therefore, offerors must be capable of accepting it for payment. The NAICS code for this procurement is 339113, Surgical Appliance and Supplies Manufacturing, and the size standard is 750 employees. This solicitation adheres to the format defined in FAR Part 12 for the acquisition of commercial items. Your response to the Request for Proposal (RFP) must contain all requested pricing and non-pricing information in accordance with the solicitation, contract terms, conditions, and provisions. Solicitation number 36C24218R0619 will be available on or about July 31, 2019 with a closing date for proposals on or about September 3, 2019. The solicitation will be available for download from http://www.fbo.gov. Interested contractors will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide full information to contractors about the proposal submission process. All responsible sources may submit proposals which shall be considered by the Agency. Questions concerning this announcement should be submitted in writing to the Contract Specialist using the e-mail link provided. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (22-JUL-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/SyVAMC670/SyVAMC670/36C24218R0619/listing.html)
- Record
- SN05376764-F 20190724/190722230011 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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