36C10G22R0025_1.docx
DOCX document 24 KB Posted
- Attached to
- 6515--FY23 Requirement | PSAS Program Office | Pick-Up Walkers & Rollators | Posting of Amendment 0006
- Solicitation number
- 36C10G22R0025
About this file
This is a combined synopsis/solicitation notice from the Department of Veterans Affairs seeking offers for pick-up walkers, rollators, and accessories supplies. The solicitation number is 36C10G22R0025 with a response date of October 4, 2022. This is a 100% set aside for small businesses with a NAICS code of 339113. The contractor shall provide all labor, equipment, and supplies necessary to deliver the medical equipment to any VA medical center located in the United States, Alaska, Hawaii, and Puerto Rico. Offerors should review the attached solicitation document and four amendments for pricing details, contractor reporting requirements, and questions submitted by offerors with the corresponding government responses. All questions must be submitted in writing using the specified template by September 16, 2022.
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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| FY2022-2023 Requirement | Pick-Up Walkers, Rollators, and Accessories Supplies | For Small Businesses | Prosthetic Sensory Aid Services (PSAS) Office | |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 22408-2697 |
| SOLICITATION NUMBER* |
| 36C10G22R0025 |
| RESPONSE DATE/TIME/ZONE |
| 10-04-2022 15:00 EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339113 |
| CONTRACTING OFFICE ADDRESS |
| U.S. Department of Veterans Affairs |
OPAL | Strategic Acquisition Center
10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697
POINT OF CONTACT*
Contract Specialist John Tarver John.Tarver@va.gov 540-479-8450 Max Andrade (CO) Max.Andrade@va.gov
PLACE OF PERFORMANCE
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/opal/sac/index.asp |
| URL DESCRIPTION |
| To learn more about SAC and its mission, please click here |
| AGENCY CONTACT’S EMAIL ADDRESS |
| https://www.va.gov/opal/sac/index.asp |
EMAIL DESCRIPTION
DESCRIPTION
The Department of Veteran Affairs (VA), Strategic Acquisition Center (SAC), is soliciting offers under solicitation number 36C10G22R0025.
This acquisition is 100% set aside for Small Businesses (SB). The North American Industry Classification code (NAICS) is 339113 - Surgical Appliance and Supplies Manufacturing, and the Small Business Size Standard is 750 Employees.
The Contractor shall provide all supervision, labor, equipment, tools, and supplies necessary for the delivery of Pick-Up Walkers, Rollators, and Accessories Supplies for the Prosthetics Sensory Aids Service (PSAS) Office as specified in the solicitation and attachments.
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, and Puerto Rico, Alaska and Hawaii upon issuance of a delivery order
A Non-Manufacture Rule (NMR) Individual Waiver was approved for this requirement by the U.S. Small Business Administration (SBA).
Please see attached solicitation and documents for complete details on this requirement.
1. See attached document: 36C10G22R0025 Solicitation - FY22 Walkers.
2. See attached document: ATTACHMENT 1 - Excel Product Price Schedule.
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 - FY2023-2028 - WALKERS SLA Contract Reporting.
Questions relating to this solicitation shall be emailed to the Contracting Specialist (CS): John.Tarver@va.gov. and the Contracting Officer (CO): Max.Andrade@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 16, 2022 at 12:00 PM EST.
End of Document
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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