36C25820Q0296.docx

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6515--Beyes DuraMax X1 Extraoral Suction System - Brand Name Only
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36C25820Q0296
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Combined Synopsis-Solicitation for Commercial Items Contract Opportunity Combined Synopsis/Solicitation Notice

PRODUCT SERVICE CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE/TIME/ZONE

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 Contract Opportunity Combined Synopsis/Solicitation Notice Beyes DuraMax X1 Extraoral Suction System

- Brand Name Only 85212 36C25820Q0296 07-21-2020

12:00 PM

MOUNTAIN TIME, DENVER, USA

N

SBA

339114 Department of Veterans Affairs NCO22-Gilbert Network Contracting 4135 S. Power Road, Suite 103 Mesa AZ 85212

CONTRACT SPECIALIST

Jasmon.Cornick@va.gov

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-07.

This solicitation is set-aside for 100% Small Business Full and Open competition. This will be Brand Name only.

The associated North American Industrial Classification System (NAICS) code for this procurement is 339114, with a small business size standard of 750.

The FSC/PSC is 6515.

The NMVAHCS located at 1501 San Pedro Drive SE, Albuquerque NM 87108 is seeking to purchase Extraoral Suction System.

All interested companies shall provide quotations for the following: Brand Name Only

Supplies/Services

Line Item
Description
Quantity
Unit of Measure
Unit Price
Total Price
0001
Beyes DuraMax X1 Extraoral Suction System
13
Each
0002
DuraMax Primary Filter Replacement
78
Each
0003
DuraMax Secondary Filter Replacement
26
Each
0004
DuraMax HEPA Filter
26
Each
0005
DuraMax Activated Carbon Filter
13
Each

Statement of Work

Contract Title. The Albuquerque VA Hospital requests 13 Beyes DuraMax X1 Extraoral Suction units and associated supplies for the Dental Clinic in response to COVID-19 to remove contaminants produced during dental procedures including droplets, aerosols, blood, dust and virus.

Scope. Albuquerque VA requests an Beyes DuraMax X1 Extraoral Suction system that removes contaminants produced during dental procedures including droplets, aerosols, blood, dust and viruses and uses the most advanced Quattro layer filtration system to kill viruses and bacteria absorbed with over 99.9% efficiency. The system will effectively remove these droplets and aerosols from the immediate treatment site thereby reducing the potential danger from dental aerosols and keep the air in the office safe and clean for patients and staff alike.

Specific Tasks. Requested Multi-purpose industrial dehumidifier high level disinfection system must have/be the following:

· Effectively remove droplets and aerosols from the immediate treatment site.

· A layered filtration system to include HEPA and germicidal UV-C.

· Up to 265 CFM capacity.

· Portability.

· Remote control

· 110v

· Product warranty.

5.1 Task 1 - Enterprise Management Controls.

5.1.1 Subtask 1 - Integration Management Control Planning. Provide the technical and functional activities at the required level for integration of all tasks specified within this SOW. Include productivity and management methods such as quality assurance, progress/status reporting and program reviews. Provide the centralized administrative, clerical, documentation and related functions.

Delivery Schedule. 30 ARO

Place of Performance/Place of Delivery

Address:
1501 SAN PEDRO DR. SE, ALBUQUERQUE, NM
Postal Code:
87108
Country:
UNITED STATES

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

1. FAR 52.212-1, “Instructions to Offerors–Commercial Items” Please see attachment A 36C25820Q0296 Clauses and Provisions for addenda to FAR 52.212-1

2. FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items”

· Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

· FAR 52.212-4, “Contract Terms and Conditions–Commercial Items” Oct 2018 See attachment A 36C25820Q0296 Clauses and Provisions for addenda to FAR 52.212-4

· FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” July 2020

The following subparagraphs of FAR 52.212-5 are applicable:

Please see attachment A for complete listing of clauses, provisions, and statutes that apply to this RFQ

All quoters shall submit the following:

Prospective Offerors are notified that verification of VA Form 10091 and the W-9 sent directly to the paying office in Austin, TX. must be submitted with the offer unless the offeror has previously submitted these forms to VA Austin and provides certification of previous work. The FMS Vendor File Update form needs to be submitted in all cases to the Contracting Officer as part of the offer or proposal. Prior information sent to the VA Payment Center in Austin does not preclude submittal of the FMS Vendor File Update form. Failure to include this information could preclude the offeror from consideration for award or considerably delay award.

· Please See “Attachment B Vendor FMS paperwork” for applicable documents.

All quotes shall be sent to the Contract Specialist Jasmon Cornick, jasmon.cornick@va.gov

Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.

The following are the decision factors:

Award shall be made to the quoter whose quotation is the lowest priced responsive and responsible quotation on an “All or None” basis, meaning that the quoter must be able to supply items that meet the customer’s specifications, in the total quantity requested, within the delivery time required, and retains positive past acquisition performance as outlined in this solicitation documentation to be considered for award.

The award will be made to the response most advantageous to the Government.

Responses should contain your best terms, conditions.

To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than July 21, 2020 at 12:00 PM MST to jasmon.cornick@va.gov Subject: 36C25820Q0296.

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.

Point of Contact Jasmon Cornick, 480-466-7924, jasmon.cornick@va.gov

See attached document: Attachment A_Contract Clauses_36C25820Q0296.

See attached document: Attachment B_Vendor FMSpaperwork _36C25820Q0296.

See attached document: SingleSourceJustification - redacted.

VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 7 of 7 Original Date: 10/12/17 Revision 04 Date: 06/10/20

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