36C25718Q9927-000.docx
DOCX document 25 KB Posted
- Attached to
- Intra-aortic Balloon Pump BRAND NAME or EQUAL Federal contract opportunity
- Solicitation number
- 36C25718Q9927
About this file
36C25718Q9927 36C25718Q9927_1.docx
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Intra-aortic Balloon
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 Intra-aortic Balloon Pump BRAND NAME or EQUAL 78229 36C25718Q9927 08-22-2018 N 339112 Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio TX 78229 Sandra M. Norton sandra.norton@va.gov Department of Veterans Affairs South Texas VA Health Care System Attn: Medicine Service 7400 Merton Minter Blvd San Antonio, TX 78229
1. 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.
1. The solicitation number is: VA257-17-Q-9927, and it is issued as a request for quotation (RFQ).
1. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87.
1. This solicitation is set-aside for Small Business.
1. NAICS: 339112.
1. Brand Name or Equal
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2.00 |
| EA |
| __________________ |
| __________________ |
CARDIOSAVE Hybrid and one (1) year warranty Product includes CARDIOSAVE Blood Pressure Transducer Adapter Cable CARDIOSAVE ECG Trunk Cable - 5 lead u AAMI CARDIOSAVE ESIS Lead Wires 50" u 5 Lead (Op R
LOCAL STOCK NUMBER: 0998-00-0800-53
| 1.00 |
| EA |
| __________________ |
| __________________ |
CARDIOSAVE Trainer PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies
LOCAL STOCK NUMBER: D998-00-0803
| 2.00 |
| EA |
| __________________ |
| __________________ |
CRDSVE-MCare SILVR Pln-POSEW2Y
LOCAL STOCK NUMBER: USSV CSVEW2
| GRAND TOTAL |
| __________________ |
To be considered for award, offeror must provide documentation that the offeror is an authorized distributor for the manufacturer of the items provided. All items must be new, unused, and OEM-packaged.
1. Date and place of delivery (FOB Destination):
South Texas VA Health Care System 7400 Merton Minter Blvd San Antonio, TX 78229
Include the delivery time frame in your quote.
1. The provision at 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition.
1. The provision at 52.212-2, Evaluation – Commercial Items, does not apply to this acquisition. Offers will be evaluated LPTA.
1. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications – Commercial Items, with the offer.
1. The clause at 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition.
1. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition.
1. Any additional contract requirements or terms and conditions: 52.211-6, 52.232-40, 52.247-34, 852.203-70, 852.219-10, 852.232-72. Offerors must be verified in VIP: https://www.vip.vetbiz.gov/. Unverified SDVOSBs will be considered non-responsive and offers will not be evaluated. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/
1. The Defense Priorities and Allocations System (DPAS) does not apply.
1. Date and Time offers are due: 8/22/2018, 9:00 AM CST.
1. Name and telephone number of the individual to contact for information regarding the solicitation:
Sandra M. Norton Contract Specialist Department of Veterans Affairs, NCO-17 210-694-6242 Sandra.norton@va.gov
File details come from the government source that posted it.