36C25019Q0182.docx

FedBizOpps Combined Synopsis/Solicitation Notice

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* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010

PHARMACEUTICAL TABLE TOP PACKAGING EQUIPMENT

46240 36C25019Q0182 12-10-2018 N 333993 Department of Veterans Affairs Network Contracting Office 10 8888 Keystone Crossing Suite 1100 Indianapolis IN 46240

AMANDA REID

AMANDA.REID1@VA.GOV

VA Northern Indiana Health Care Systems 1700 E 38th Street

2121 LAKE AVE

MARION, IN 46953

FT WAYNE, IN 46805

USA

AMANDA.REID1@VA.GOV

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote to be requested and a written solicitation will not be issued.

This solicitation RFQ 36C25019Q0182 is issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95/ 01-13-2017. The North American Industry Classification System (NAICS) number is 333993 and the business size standard is 500 in number of employees. The proposed contract listed here is full and open market with FOB destination.

Provide delivery and installation for a quantity of three (3) iPACK RX-BIC Table Top Units and listed accessories (attachment A). Quote includes installation and training at the following Northern Indiana VA Healthcare System Facilities. Two units to be installed at VA Northern Indiana, 1700 E 38th Street, Marion, IN and one unit to be installed at VA Northern Indiana, 2121 Lake Ave, Ft. Wayne, IN. Items must be received by January 30, 2019.

Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449 form, letterhead stationery, or as otherwise specified in this solicitation.

The following additional provisions apply:

52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.203-98, 52.204-16, 52.204-17

52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer.

52.212-3 Offeror Representations and Certifications - Commercial Items- An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (o) of this provision.

52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; FAR 52.203-99, 52.232-40, VAAR 852.203-70, 852.232-72, 852.246-71.

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 52,204-10; 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3; 52.232-34

From the VAAR the following apply:

852.232-72 Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer.

852.246-71 Inspection of all parts will be held. If goods are rejected or damaged they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed.

Contact: Amanda Reid, Contracting Officer, via email at Amanda. Reid1@va.gov or FAX 317.988.5607. No telephone inquiries will be accepted. Only written inquires received directly from the offeror will be acceptable. All quotes must be received by 12/14/18 by 4:00pm EST via fax (317.988.5607) or email Amanda Reid (Amanda.Reid1@va.gov).

Attachment A