SOLICITATION NOTICE
65 -- OXYGEN CONCENTRATORS, PROSTHETICS, VA PHOENIX
- Notice Date
- 7/28/2020 9:35:49 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- 262-NETWORK CONTRACT OFFICE 22L (36C262) LONG BEACH CA 90815 USA
- ZIP Code
- 90815
- Solicitation Number
- 36C26220Q1217
- Response Due
- 8/3/2020 12:00:00 PM
- Archive Date
- 08/13/2020
- Point of Contact
- MICHAEL JENSEN, CONTRACTING OFFICER, Phone: 562-766-2239
- E-Mail Address
-
michael.jensen5@va.gov
(michael.jensen5@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26220Q1217 Responses are due by 12:00 pm (PST), Monday, August 3, 2020 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and FAR Part 8 Required Sources of Supplies and Services and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation VA262-17-Q-1898 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as a Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items for the Phoenix VA Healthcare System: Item Number Description QTY Unit Price Total Price IRC5P02V INVACARE PERFECTO2 V OXYGEN 500 CONCENTRATOR IOH200 INVACARE HOMEFILL OXYGEN SYST 23 This solicitation is for EXACT MATCH and offerors shall be an authorized distributor by the manufacturer and must be able to offer full manufacture warranties all at a fair and reasonable price offering best value to the Government. OFFEROR MUST INCLUDE IN THEIR RESPONSE THE DELIVER BY DATE THEY CAN COMMIT TO. Place of Performance: PHOENIX VA HEALTHCARE SYSTEM, 650 E. INDIAN SCHOOL RD., PHOENIX, AZ 85012 Delivery Location: AAA MOBILITY, 11460 N. CAVE CREEK RD., PHOENIX, AZ 85020 Period of Performance: NO LATER THAN SEPTEMBER 30, 2020. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing form, along with name, address, telephone number of the offeror, firm s DUNS#, total price. Prices will include shipping and delivery costs. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management (SAM) at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Offerors will also be certified in VIP. Submit all question(s) to michael.jensen5@va.gov no later than Friday, July 31, 2:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26220Q1217 within subject line of the email. Quotes must be received by Monday, August 3, 2020, 12:00 PM PST. Email your quote to michael.jensen5@va.gov. Ensure to reference solicitation # 36C26220Q1217within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to Michael Jensen at michael.jensen5@va.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8339988e1b4644888b6e81ebb45f05d4/view)
- Place of Performance
- Address: PHOENIX VA HEALTHCARE SYSTEM 650 E. INDIAN SCHOOL ROAD, Phoenix, AZ 85012, USA
- Zip Code: 85012
- Country: USA
- Zip Code: 85012
- Record
- SN05736535-F 20200730/200728230143 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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