36C26120Q0280-000.docx

Contract Opportunity Combined Synopsis/Solicitation Notice

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* = Required Field Contract Opportunity Combined Synopsis/Solicitation Notice Ultrasound with A/B Scanner 96819-1522 36C26120Q0280 02-18-2020 N

SDVOSBC

333314 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Pacific Islands Health Care System 459 Patterson Rd Honolulu HI 96819-1522 Moneque Rodriguez Department of Veterans Affairs Network Contracting Office 21 3375 Koapaka Street, Suite F250 Honolulu, HI 96819 Email: Moneque.Rodriguez@va.gov Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Southern Nevada Healthcare System 5406 E. El Campo Grande Ave.

Las Vegas, NV 89115 The attached solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-04 effective 01/15/2020.

The associated North American Industrial Classification System (NAICS) code for this procurement is 333314 with a small business size standard of 500 employees.

The VA Southern Nevada Healthcare System has a requirement for Optical Ultrasounds with AB Scanner. This is a solicitation open to Service-Disabled Veteran-Owned Small Business only. All vendors must be properly registered in the System Award Management database (SAM) and Vetbiz.gov. This solicitation allows for vendors to offer BRAND NAME OR EQUAL products. All items shall be new, and not refurbished or recycled.

All deliveries must be completed by 30 Days ARO to the following destination: 5406 E. El Campo Grande Ave. Las Vegas NV 89115.

Price quotes shall include the Duns Number, VIP Verification, Small Business Status, and responses to the salient characteristics. Responses are due to Moneque Rodriguez at moneque.rodriguez@va.gov no later than February 18, 2020.

***Please review and respond to the attached solicitation***

GREY MARKET ITEMS:

The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. The vendor shall provide new items ONLY; no remanufactured or grey market items. All items must be covered by the manufacturer s warranty. The offeror shall provide evidence of its authority to distribute the proposed equipment/system at the time of submission of its quote/offer. Please note that such evidence is subject to verification by the Contracting Officer at his/her discretion.

This is a 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; quotations are being requested.

See attached document: S02- 36C26120Q0280- final.