36C24718Q0711-000.docx

FedBizOpps Combined Synopsis/Solicitation Notice

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* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 Dose Watch 29403-5799 36C24718Q0711 06-18-2018 N 334517 Department of Veterans Affairs Ralph H. Johnson VA Medical Center 109 Bee Street Charleston SC 29403-5799 Darius Crane Ralph H. Johnson VA Medical Center 109 Bee Street CHarleston, SC 29401

USA

darius.crane@va.gov

CONTRACT SPECIAIST

Solicitation Number: 36C24718Q0711

Notice Type: Combined Synopsis/Solicitation

Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

(ii) The solicitation number is 36C24718Q0711 and is issued as a Request For Quotation (RFQ)

(iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR)

(iv) This solicitation is issued as a total set aside for Service Disabled Veteran Owned Small Business and only qualified vendors may submit bids. The associated North American Industry Classification System (NAICS) code for this procurement is 334517, with a small business size standard of 1,000 employees.

(v) This requirement consists of the following Brand Name or EQUAL item(s):

ITEM INFORMATION

LOCAL STOCK NUMBER: W0013DS

LOCAL STOCK NUMBER: M85101PB

LOCAL STOCK NUMBER: M85101LK

LOCAL STOCK NUMBER: M85101LL

LOCAL STOCK NUMBER: M85101LA

LOCAL STOCK NUMBER: M85101LP

LOCAL STOCK NUMBER: M85101DA

LOCAL STOCK NUMBER: M85101LT

LOCAL STOCK NUMBER: M85101LV

LOCAL STOCK NUMBER: M85101LW

LOCAL STOCK NUMBER: M85101LD

LOCAL STOCK NUMBER: W0006DS

LOCAL STOCK NUMBER: W0004DS

B.4 DELIVERY SCHEDULE

3130 PACIFIC STREET

North Charleston, SC 29418 5799

USA

Specific features:

Brand Name or Equal New Equipment ONLY; NO remanufactured or "gray market" items.

All items must be covered by the manufacturer's warranty.

Quotes MUST be good for 60 calendar days after close of solicitation.

(vi) The items for this solicitation are to be delivered to:

DELIVER TO: Albert German

(vii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources

(viii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation.

The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. Submitted offers shall not exceed 15 single-sided pages and any pages beyond this amount will be removed and not evaluated.

To be considered technically acceptable for award each offeror must provide with their submitted quote/offer:

1. Documentation that confirms at least 3 years of satisfactory and relevant experience/past-performance providing the same type of required items and support services.

1. Documentation that confirms the company/employees are manufacturer authorized resellers/distributors and installers of the quoted items.

1. If you are quoting/offering “or equal” items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer’s literature.

1. If you are quoting/offering “or equal” items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the “equal” product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting “EXACT MATCH” items.

1. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov

(ix) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3. If paragraph (j) of the provision is applicable, a written submission is required.

(x) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission.

(xi) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition:

52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44

(xii) n/a

(xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition

(xiv) n/a

(xv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Darius Crane, NCO 7 Contract Specialist e-mail darius.crane@va.gov. The solicitation number must be identified on all submitted questions.

(xvi) Site Visit: N/A

(xviii) QUOTES/OFFERS ARE DUE June 18, 2018 at 13:00 PM EST. Only electronic offers will be accepted; submit quotation to – Darius Crane, NCO 7 Contract Specialist e-mail darius.crane@va.gov. Please place “ATTENTION: DOSE WATCH 36C24718Q0711” in the subject line of your email. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award.

(xvii) Contact information

Contracting Office Address:

Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412

Primary Point of Contact:

Darius Crane Contract Specialist darius.crane@va.gov