36C24719Q0741-000.docx
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- Infusion Pump 14 Line Items Federal contract opportunity
- Solicitation number
- 36C24719Q0741
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FedBizOpps Combined Synopsis/Solicitation Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE (MM-DD-YYYY)
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 Infusion Pump 14 Line Items 30084 36C24719Q0741 07-16-2019 N 339112 Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084 Paula Griggs Department of Veterans Affairs Atlanta VA Medical Center 1670 Clairmont Road Decatur, GA 30033 www.va.gov Department of Veterans Affairs Paula.griggs@va.gov Contract Specialist The Department of Veterans Affairs Network Contracting Office (NCO) 07 has a requirement for Infusion Pump. The North American Industry Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing.
Department of Veterans Affairs Atlanta VA Medical Center intends to award a Firm Fixed Price Contract for Infusion Pump.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019- 01 01/22/2019
This acquisition is 100% Set Aside for SDVOSB. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. The North American Industry Classification System (NAICS) Code associated with this procurement is 339112 Surgical and Medical Instrument Manufacturing and the business size standard is 1000
The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are:
| CLIN |
| ITEM |
| QUANTITIY |
| UNIT OF MEASURE |
| 01 |
| MRIDIUM MRI INFUSION PUMP W/SPO2 (va #6515-438166) please include operator's and service manual |
| 2 |
| EA |
| 02 |
| MRIDIUM 3861 SIDECAR SECOND CHANNEL |
| 2 |
| EA |
| 03 |
| MRIDIUM 3865 REMOTE MONITOR |
| 2 |
| EA |
| 04 |
| ROLL STAND, NON-MAGNETIC |
| 2 |
| EA |
| 05 |
| MRIDIUM 3860 DERS LIBRARY KID |
| 2 |
| EA |
| 06 |
| MRIDIUM DERS INITIAL LIBRARY ENTRY |
| 2 |
| EA |
| 07 |
| FIBER OPTIC SpO2 CABLE KIT |
| 2 |
| EA |
| 08 |
| SPO2 GRIP SENSOR STARTER PACK-SIZE 1,2,3 |
| 2 |
| EA |
| 09 |
| TWO (2) DAY APPLICATION TRAINING |
| 1 |
| EA |
| 10 |
| MRIDIUM STD ADMINISTRATIVE IV SET (QTY 50) |
| 1 |
| EA |
| 11 |
| MRIDIUM SYRINGE ADAPTER IV SET (QTY 50) |
| 1 |
| EA |
| 12 |
| MRIDIUM EXTENSION IV SET (50 QTY) |
| 1 |
| EA |
| 13 |
| ESTIMATED FREIGHT COST |
| 1 |
| EA |
| 14 |
| extra operator's and service data manual |
| 1 |
| EA |
1. SALIENT CHARACTERISTICS
Equipment only:
1. Provides continuous delivery of fluids/medications throughout the MRI care cycle
1. Reduces risk of misconnects and drug mixing
1. Continuity of care during intradepartmental transportation
1. Dose error reduction custom drug library
1. Allows SpO2 monitoring capabilities while transporting patients to/from MRI Dept.
*Contractors providing equal products shall provide descriptive literature describing equal characteristics.
All items must be covered by manufacturer’s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their document ability to provide items through manufacturer approved distribution channels upon request.
The Seller confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturers’ current applicable policies the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements.
The provision at FAR 52.212-2, Evaluation – Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an “All or None” basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award.
All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items with their quote.
The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items applies to this acquisition. Addenda are attached to the clause.
The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial items applies to this acquisition.
Quotes shall be submitted via email to Paula.griggs@va.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on July 10, 2019.
Please refer to the attached document “Solicitation Provisions and Contract Clauses – RFQ # 36C24719Q0741 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation.
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