Amendment 0001 Attachment - Revised FAR 52.212-2 Evaluation.pdf
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- Attached to
- Nationwide Infusion Pump Requirement Federal contract opportunity
- Solicitation number
- 36C24125R0070_1
About this file
The document is an evaluation provision (FAR 52.212-2) for a Nationwide Infusion Pump Requirement solicitation by the Department of Veterans Affairs. The procurement will use tradeoff procedures to award multiple Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts for infusion equipment across the VA enterprise, including large volume pumps, syringe pumps, and patient-controlled analgesia pumps with associated software.
Proposals will be evaluated on three primary factors in descending order of importance: Capability (assessing project implementation, training plans, and commercial warranty), Veterans Preference (evaluating offeror's status as a service-disabled veteran-owned or veteran-owned small business), and Price. Technically acceptable proposals will undergo a trade-off analysis, with Capability and Veterans Preference factors combined being more important than Price. The solicitation is unrestricted, uses NAICS code 339112 with a small business size standard of 1,000 employees, and allows the government to award to other than the lowest-priced offeror if in the government's best interest.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24125R0070 0003.docx | DOCX document | |
| Amendment 0003 Attachment - Questions and Answers.xlsx | XLSX spreadsheet | |
| 36C24125R0070 0002.pdf | ||
| Amendment 0001 Attachment - Revised FAR 52.212-1 Instructions to Offerors.pdf | ||
| 36C24125R0070 0001.pdf | ||
| Amendment 0001 Attachment - Revised Statement of Work.pdf | ||
| Amendment 0001 Attachment - Questions and Answers.xlsx | XLSX spreadsheet | |
| Solicitation Attachment A - Pricing Worksheet.xlsx | XLSX spreadsheet | |
| Solicitation Attachment C - VA Directive 6550 Appendix A.pdf | ||
| Solicitation Attachment B - NEMA MDS2 Worksheet.xlsx | XLSX spreadsheet | |
| 36C24125R0070.pdf |
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Text version
E.12 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (NOV 2021) (Tailored) Proposals submitted for this procurement will be evaluated using tradeoff procedures.
The Government intends to award multiple Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts resulting from this solicitation to the responsible offerors, whose proposal conforming to the solicitation, are most advantageous to the Government, price and other factors considered. Each fair opportunity solicitation will identify the selection criteria for the applicable order.
EVALUATION APPROACH:
Proposals will be evaluated as acceptable or unacceptable based on the Technical Acceptability Standard described below. Offerors that receive a rating of unacceptable under the technical acceptability standard will not be considered for award or further evaluation.
Technically acceptable proposals will then be subject to a trade-off between the Capability, Veterans Preference, and Price factors with the Capability and Veterans Preference factors, when combined, being more important than the Price factor.
Evaluation Factors 1-3 are listed in descending order of importance.
Past performance will be reviewed as a general standard of responsibility only.
TECHNICAL ACCEPTABILITY STANDARD. Under the technical acceptability standard, proposals will be evaluated to determine whether offerors’ proposals meet the minimum technical requirements described in Sections B and D.3 of the Statement of Work.
FACTOR 1 – CAPABILITY. Under the Capability Factor, an offeror’s proposal will be evaluated in the below areas to determine whether an offeror’s proposal is advantageous to the Government and/or provides additional benefit to the Government:
• PROJECT IMPLEMENTATION PLAN. The Government will assess the offeror’s plan to deliver, install, and implement its proposed infusion pump system for use at a VA medical facility.
• TRAINING PLAN. The Government will assess the offeror’s plan to meet the training requirements described in Section E of the Statement of Work.
• COMMERCIAL WARRANTY. The Government will assess the length of the offeror’s standard commercial warranty for parts and labor from the time of acceptance (for each system) for defects in material and workmanship.
FACTOR 2 – VETERAN’S PREFERENCE FACTOR. Under the Veterans Preference Factor, the Government will assess an offeror’s status as a service-disabled veteran-owned small business (SDVOSB) or veteran-owned small business (VOSB) concern, or an offeror’s proposed use of eligible SDVOSB/VOSB concerns as subcontractors.
FACTOR 3 – PRICE. Under the Price Factor, the proposed unit prices will be multiplied by the quantity for each line item in the price schedule to determine a total proposed price for evaluation purposes. Proposed prices will be evaluated for reasonableness in accordance with FAR 15.404-1(b).
The Government may award to other than the lowest-priced offeror if it is in the Government’s best interest to do so.
(End of Provision)
E.12 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (Tailored)
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