36C26219Q0164-000.docx
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- Prosthetics Stock CPAP Federal contract opportunity
- Solicitation number
- 36C26219Q0164
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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 Prosthetics Stock CPAP 90815 36C26219Q0164 12-05-2018 N 339113 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 Danielle Trudeau Danielle.Trudeau@va.gov Danielle.Trudeau@va.gov Danielle.Trudeau@va.gov
COMBINED SYNOPSIS/SOLICITATION NOTICE – 36C26219Q0164
Responses are due by 12:00 pm (PST), December 5, 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 36C26219Q0164 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 Veteran Owned Small Business Set-Aside. 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 for the VA Los Angeles Healthcare System:
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| 37208 |
| AirSense 10 Autoset with HumidAir and ClimateLine Air |
| 100 |
| EA |
| 36803 |
| H5i Water Tub - Standard ***Replaces 36802 |
| 120 |
| EA |
| 36852 |
| Filters, Standard for S9, AirSense 10 and AirCurve 10-12/PACK |
| 300 |
| EA |
| 36857 |
| Filters, Hypoallergenic for S9, AirSense 10 and AirCurve 10-12/PACK |
| 300 |
| EA |
| 36995 |
| Tubing, Climate Line - 6 Ft - 15 mm |
| 72 |
| EA |
| 37296 |
| Tubing, Climate Line Air for AirSense/ AirCurve 10 - 6 Ft. -15 MM |
| 160 |
| EA |
| 37300 |
| Chamber, HumidAir Heated Cleanable Tub for Humidifier - AirSense - AirCurve |
| 72 |
| EA |
| 62900 |
| Mask, AirFit P10 Nasal Pillows System - includes S, M and L pillows, frame & headgear |
| 208 |
| EA |
| 62910 |
| Mask, AirFit P10 Nasal Pillows System - For Her - includes XS, S and M Pillows |
| 52 |
| EA |
| 63029 |
| Cushion, AirTouch F20 – Medium |
| 88 |
| EA |
| 63030 |
| Cushion, AirTouch F20 - Large |
| 40 |
| EA |
| 63401 |
| Mask, AirFit F20 Full Face with Headgear – Medium |
| 72 |
| EA |
| 63501 |
| Mask, AirFit N20 Nasal - Complete System – Medium |
| 72 |
| EA |
| 63502 |
| Mask, AirFit N20 Nasal - Complete System – Large |
| 72 |
| EA |
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 warranty all at a fair and reasonable price offering best value to the Government.
OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS TO THE VA GREATER SAN DIEGO WITHIN TEN (10) DAYS OF RECIEPT OF AWARD.
Place of Performance: VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA 92161 Delivery Location: Special Care/Together We Grow, 2021 Thibodo Court, Vista, CA 92081 Period of Performance: Within 10 days of placing order or sooner if available.
Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm’s DUNS#, 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 Danielle.Trudeau@va.gov no later than December 3, 2018 by 2:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218Q0164 within subject line of the email.
Quotes must be received by December 5, 2018 by 12:00 PM PST. Email your quote to Danielle.Trudeau@va.gov . Ensure to reference solicitation # 36C26218Q0164 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 Danielle Trudeau at Danielle.Trudeau@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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