SOLICITATION NOTICE
65 -- 36C249-24-AP-1586 - Home Sleep Test - HST IDIQ Contract By Name or Equal
- Notice Date
- 5/6/2024 12:39:56 PM
- Notice Type
- Presolicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- 249-NETWORK CONTRACT OFFICE 9 (36C249) MURFREESBORO TN 37129 USA
- ZIP Code
- 37129
- Solicitation Number
- 36C24924Q0231
- Response Due
- 5/20/2024 1:00:00 PM
- Archive Date
- 07/19/2024
- Point of Contact
- Corey Malik, Contracting Officer, Phone: 615-225-6969
- E-Mail Address
-
corey.malik@va.gov
(corey.malik@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- 1. Title of Project: Home Sleep Study Supplies and Service 2. Scope of Work: This contract will have the contractor provide by mail, to all the veteran(s) identified by the Neurology service, items necessary to provide Home Sleep Study supplies and services for Tennessee Valley Healthcare System as established in this Statement of Work and in accordance with terms and conditions established in the contract. 3. Background: The COVID-19 pandemic caused a severe interruption in access to sleep apnea testing within a traditional inpatient setting. This requirement is intended to address this need by providing home-based sleep studies with minimal life cycle costs. To meet this requirement, the contractor shall provide Home Sleep Testing (HST) to the Veteran population at their home of residence. This effort shall ensure a continuation of high-quality sleep apnea testing and care with no risk of coronavirus infection. Furthermore, this service will allow Veterans with a traveling hardship to have easy access to quality sleep care. 4. Performance Period: The contract term is for six (4) months with four ordering periods of 12 months each beginning upon signature of the contract. TVHS will issue a delivery order only for the current fiscal year. The VA's obligation under this IDIQ contract shall terminate at the end of each fiscal year. TVHS shall unilaterally renew by issuing a renewal delivery order that shall be effective on the first day of each succeeding fiscal year. Ordering Period 1 May 24, 2024 September 30, 2024 Ordering Period 2 October 1, 2024 September 30, 2025 Ordering Period 3 October 1, 2025 September 30, 2026 Ordering Period 4 October 1, 2026 September 30, 2027 Ordering Period 5 October 1, 2027 September 30, 2028 5. Type of Contract: Single Award, Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm Fixed Price task orders placed against the contract.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/bd81f2ca9bca41d3aa7f60bff06c4421/view)
- Place of Performance
- Address: 3400 Lebanon Pike, Murfreesboro 37128
- Zip Code: 37128
- Zip Code: 37128
- Record
- SN07054537-F 20240508/240506230047 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |