MODIFICATION
Q -- Dialysis Water Testing
- Notice Date
- 11/26/2024 4:03:33 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541380
— Testing Laboratories
- Contracting Office
- 248-NETWORK CONTRACT OFFICE 8 (36C248) TAMPA FL 33637 USA
- ZIP Code
- 33637
- Solicitation Number
- 36C24825Q0099
- Response Due
- 12/20/2024 12:00:00 PM
- Archive Date
- 01/19/2025
- Point of Contact
- angel.garay@va.gov, Angel Garay, Phone: 939-351-2783
- E-Mail Address
-
Angel.Garay@va.gov
(Angel.Garay@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- Page 3 of 46 COMBINED SYNOPSIS/SOLICITATION RFQ 36C24825Q0099_1 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This procurement is being conducted under Subpart 13.5 Simplified Procedures for Certain Commercial items. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024. This solicitation is 100% set-aside to SDVOSB. The North American Industrial Classification System (NAICS) code for this procurement is 541380, Educational Support Services, with a small business size standard of $19 million. The Network Contracting Office 8-RPO East intends to award a fixed priced contract, providing Dialysis Water Treatment for Bay Pines VA Health Care System (BPVAHCS) in accordance with the embedded Statement of Work (SOW) and Price Schedule. This solicitation will use Comparative Evaluation. The award will be made to the offeror determined to be acceptable, price reasonable, and is determined to provide the best value to the government. All eligible offerors may submit quotes. Responses shall be on all or none basis, no partial submissions will be accepted. Quote must be valid for 90 days. All offerors must be registered in System for Award Management (SAM) at https://www.sam.gov at time offers are due to be considered for an award of a federal contract. Registration must be complete and not missing elements such as representations and certifications. Also, if you are a Service-Disabled Veteran Owned Business (SDVOSB) please be sure to be registered in Veteran Small Business Certification (VetCert) at Veteran Small Business Certification (sba.gov). Schedule of Services Dialysis Water Testing These services shall be on site at the C. W. Bill Young VAMC, Bay Pines, FL in accordance with the terms and conditions herein. Contractors shall quote prices for all the Contract Line- Item Numbers. PRICE/COST SCHEDULE ITEM INFORMATION ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 500.00 EA __________________ __________________ Colony Count- 48-hour test 0002 500.00 EA __________________ __________________ LAL Kinetic Tubidmetric 0003 50.00 EA __________________ __________________ AAMI Panel 0004 200.00 EA __________________ __________________ Federal Express label 0005 5.00 EA __________________ __________________ Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 0006 30.00 EA __________________ __________________ Fluid balance testing (Electrolytes) GRAND TOTAL __________________ ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 500.00 EA __________________ __________________ Colony Count- 48-hour test 1002 500.00 EA __________________ __________________ LAL Kinetic Tubidmetric 1003 50.00 EA __________________ __________________ AAMI Panel 1004 200.00 EA __________________ __________________ Federal Express label 1005 5.00 EA __________________ __________________ Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 1006 30.00 EA __________________ __________________ Fluid balance testing (Electrolytes) GRAND TOTAL __________________ ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 500.00 EA __________________ __________________ Colony Count- 48-hour test 2002 500.00 EA __________________ __________________ LAL Kinetic Tubidmetric 2003 50.00 EA __________________ __________________ AAMI Panel 2004 200.00 EA __________________ __________________ Federal Express label 2005 5.00 EA __________________ __________________ Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 2006 30.00 EA __________________ __________________ Fluid balance testing (Electrolytes) GRAND TOTAL __________________ ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 500.00 EA __________________ __________________ Colony Count- 48-hour test 3002 500.00 EA __________________ __________________ LAL Kinetic Tubidmetric 3003 50.00 EA __________________ __________________ AAMI Panel 3004 200.00 EA __________________ __________________ Federal Express label 3005 5.00 EA __________________ __________________ Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 3006 30.00 EA __________________ __________________ Fluid balance testing (Electrolytes) GRAND TOTAL __________________ ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4001 500.00 EA __________________ __________________ Colony Count- 48-hour test 4002 500.00 EA __________________ __________________ LAL Kinetic Tubidmetric 4003 50.00 EA __________________ __________________ AAMI Panel 4004 200.00 EA __________________ __________________ Federal Express label 4005 5.00 EA __________________ __________________ Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 4006 30.00 EA __________________ __________________ Fluid balance testing (Electrolytes) GRAND TOTAL __________________ The contract period of performance is 01-13-2025 through 01-12-2030, a base year and four (4) Options Years. All quotes shall be sent to the Contracting Officer, Angel Garay, angel.garay@va.gov. Please see attached: RFQ Attachment A VA Form 10091 Attachment B - W-9 Form Submission of your response shall be received not later than DEC 20,2024, 3:00PM EST. at angel.garay@va.gov. Reference RFQ 36C24824Q0099, Dialysis Water Treatment. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. All questions must be submitted no later than DEC 5, 2024. *Vendors are required to follow the Instructions to Quoters in the Full RFQ. Point of Contact: Contracting Officer Name: Angel Garay Organization: NCO-8 Email: angel.garay@va.gov.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/c5c50b6f34184e81a700768c66309781/view)
- Place of Performance
- Address: C.W. Bill Young VA Healthcare System 10000 Bay Pines Blvd., Bay Pines 33744
- Zip Code: 33744
- Zip Code: 33744
- Record
- SN07275482-F 20241128/241126230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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