36C26218Q0698-000.docx
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- ResMed CPAP Masks Federal contract opportunity
- Solicitation number
- 36C26218Q0698
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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 ResMed CPAP Masks 90815 36C26218Q0698 05-29-2018 N 339113 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Cynthia Dunbar cynthia.dunbar3@va.gov Department of Veterans Affairs Phoenix VA Healthcare System 650 E. Indian School Road Phoenix
AZ
85012
COMBINED SYNOPSIS/SOLICITATION NOTICE – 36C26218Q0698
Responses are due by 2:00 pm (EST), May 29, 2018
COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016.
Solicitation 36C26218Q0698 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract.
This procurement will be issued as open market, set-aside Service Disabled Veteran Owned Small Business (SDVOSB), NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration’s (SBA) size standard 750 Employees.
The Government is seeking a vendor who can provide the following items to the Phoenix VA Healthcare System NEW IN BOX:
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| MASK,CPAP,FFM,AIRFIT F20,MFR# 63400,SML,IMF# 38274 |
MANUFACTURER PART NUMBER (MPN): 63400
| 50.00 |
| EA |
| 0002 |
| MASK,CPAP,FFM,AIRFIT F20 MFR# 63401,MED,IMF# 38275 |
MANUFACTURER PART NUMBER (MPN): 63401
| 500.00 |
| EA |
| 0003 |
| MASK,CPAP,FFM,AIRFIT F20,MFR# 63402,LRG,IMF# 38276 |
MANUFACTURER PART NUMBER (MPN): 63402
| 100.00 |
| EA |
| 0004 |
| MASK,CPAP,FFM,F&P SIMPLUS,MFR# 400476,MED,IMF# 38278 |
MANUFACTURER PART NUMBER (MPN): 400476
| 300.00 |
| EA |
| 0005 |
| MASK,CPAP,FFM,F&P SIMPLUS,MFR# 400477,LRG,IMF# 38279 |
MANUFACTURER PART NUMBER (MPN): 400477
| 200.00 |
| EA |
| 0006 |
| MASK,CPAP/BIPAP,NASAL,STD,MIRAGE FX,ADJ HEADGEAR,VENTED |
MANUFACTURER PART NUMBER (MPN): 62103
| 400.00 |
| EA |
| 0007 |
| MASK,CPAP,NASAL,DREAMWEAR, MFR# 1116700,FIT PACK,IMF#38284 |
MANUFACTURER PART NUMBER (MPN): 1116700
| 200.00 |
| EA |
| 0008 |
| CHAMBER,HUMIDIFICATION,RESMED S9 H5I,HEATED,REUSABLE, DISHWASHER SAFE, |
MANUFACTURER PART NUMBER (MPN): 36800 / 37229
NATIONAL STOCK NUMBER: 6515-01-159-9269
LOCAL STOCK NUMBER: 37229
| 500.00 |
| EA |
| 009 |
| MASK,CPAP,AIRTOUCH F20,MED,63001,IMF#21032 |
| 400.00 |
| EA |
| 0010 |
| MASK,CPAP,AIRTOUCH F20,LRG,63002 |
| 150.00 |
| EA |
GRAND TOTAL
This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranties all at a fair and reasonable price offering best value to the Government.
Place of Performance: Phoenix VA Healthcare System, ATTN: Prosthetics, 650 E. Indian School Road, Phoenix, AZ 85012 Period of Performance: Offeror must be able to deliver all listed products no later than 10 days after contract award.
Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-2, Evaluation – Commercial Items are applicable to this acquisition. Furthermore, in accordance with provision 52.212-2, the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor shall be used to evaluate offers: Price.
Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the name, address, telephone number of the offeror, firm’s DUNS#, and total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items.
Submit all question(s) to Cynthia.dunbar3@va.gov no later than May 25th, 2018, 2:00 pm (EST). Ensure to reference solicitation # 36C26218Q0698 within subject line of the email.
Quotes must be received by May 29, 2018, 2:00 pm (EST). Email quotes to Cynthia.dunbar3@va.gov. Ensure to reference solicitation # 36C26218Q0698 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award.
All questions or concerns can be address to Cynthia Dunbar at Cynthia.dunbar3@va.gov.
CLAUSES
| FAR Number |
| Title |
| Date |
| 52.209-6 |
| PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT |
| AUG 2013 |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS |
| FEB 2012 |
| 52.212-5 |
| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) |
| AUG 2012 |
| 52.232-33 |
| PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT |
| JUL 2013 |
| 52.252-2 |
| CLAUSES INCORPORATED BY REFERENCE |
| FEB 1998 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| DEC 2013 |
| 52.233-1 |
| DISPUTES |
| MAY 2014 |
| 52.233-3 |
| PROTEST AFTER AWARD |
| AUG 1996 |
| 852.203-70 |
| COMMERCIAL ADVERTISING |
| JAN 2008 |
| 852.232-72 |
| ELECTRONIC SUBMISSION OF PAYMENT REQUESTS |
| NOV 2012 |
| 852.237-70 |
| CONTRACTOR RESPONSIBILITIES |
| APR 1984 |
PROVISIONS
| 52.212-1 |
| INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS |
| APR 2014 |
| 52.212-2 |
| EVALUATION--COMMERCIAL ITEMS |
| OCT 2014 |
| 52.212-3 |
| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS |
NOV 2014
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