36C10G22R0022_1.docx

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

GENERAL INFORMATION

SET-ASIDE

OPAL | Strategic Acquisition Center

10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697

POINT OF CONTACT*

Contract Specialist John Tarver John.Tarver@va.gov

(202) 894-0935 Brian Shepard Brian.Shepard@va.gov

PLACE OF PERFORMANCE

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

Description: FibroScan® Family of Products The Department of Veteran Affairs (VA), Strategic Acquisition Center (SAC), is soliciting offers under solicitation number 36C10G22R0022.

This FibroScan® Brand-Name acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The North American Industry Classification code (NAICS) is 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing, Small Business Size Standard is 1,250 Employees, and the Product Service Code is 6525 – Imaging Equipment and Supplies: Medical, Dental, Veterinary.

The Contractor shall provide all supervision, labor, equipment, tools, and supplies necessary for the delivery of the FibroScan Family of Products that include the FibroScan® 630 Expert, FibroScan® 530 Compact, and FibroScan® 430 Mini, for the Department of Veterans Affairs, National Gastrointestinal and Hepatology Program (NGHP).

Delivery shall be made to any VA Medical Center (VAMC) and alternate delivery locations within any of the fifty (50) states, to include the District of Columbia, Puerto Rico, Alaska, and Hawaii upon issuance of a delivery order.

A Non-Manufacture Rule (NMR) Class Waiver was approved by the U.S. Small Business Administration (SBA) on December 20, 2007.

Please see attached solicitation and documents for complete details on this requirement.

1. See attached document: 36C10G22R0022 Solicitation - FY22 FibroScan Family of Products.

2. See attached document: ATTACHMENT 1 - Schedule of Supplies.

3. See attached document: ATTACHMENT 2 - Contractor Discrepancy Report (CDR).

4. See attached document: ATTACHMENT 3 - Invoice Inquiry Format.

5. See attached document: ATTACHMENT 4 - Questions Submission Format.

6. See attached document: ATTACHMENT 5 - Past Performance Questionnaire.

7. See attached document: ATTACHMENT 6 - Pay.gov Vendor Submittal Instructions.

8. See attached document: ATTACHMENT 7 – Quarterly Sales Report (QSR) Contract Reporting Tool.

Questions relating to this solicitation shall be emailed to the Contracting Specialist (CS): John.Tarver@va.gov. and the Contracting Officer (CO): Brian.Shepard@va.gov. All questions shall be submitted in writing in accordance with the RFP.

All questions shall be submitted on Attachment 4 RFP Questions via email. Only written questions submitted using Attachment 4 - RFP Questions (one document per Contractor) will be accepted. All questions are due on September 12, 2022, at 11:00 AM EST

See attached document: ATTACHMENT 1_Schedule of Supplies.

See attached document: ATTACHMENT 2 - Contractor Discrepancy Report (CDR).

See attached document: ATTACHMENT 3 - Invoice Inquiry Format.

See attached document: ATTACHMENT 4 - Questions Submission Format.

See attached document: ATTACHMENT 5 - Past Performance Questionnaire.

See attached document: ATTACHMENT 6 - Pay.gov Vendor Submittal Instructions.

See attached document: ATTACHMENT 7_QSR Reporting Tool.

Combined Synopsis/Solicitation Notice