36C26219Q1298-000.docx
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- CPAP SUPPLIES, PROSTHETICS, 664
- Solicitation number
- 36C26219Q1298
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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
CPAP SUPPLIES, PROSTHETICS, 664
90815 36C26219Q1298 09-05-2019 N 339113 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
MICHAEL L JENSEN
michael.jensen5@va.gov
VA SAN DIEGO HEALTHCARE SYSTEM
3350 LA JOLLA VILLAGE DR.
SAN DIEGO
92161
USA
michael.jensen5@va.gov
COMBINED SYNOPSIS/SOLICITATION NOTICE – 36C26219Q1298
Responses are due by 4:00 pm PST, THURSDAY, SEPTEMBER 5, 2019
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 FAR – Part 8 Required Sources of Supplies and Services 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 36C26219Q0715 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 San Diego Healthcare System:
| Item Number |
| Description |
| QTY |
| Unit |
| Unit Cost |
| Total Price |
37208
AirSense 10 Autoset w HumidAir Climateline
EA
This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacturer and must be able to offer full manufacturer warranties, including full VA equipment compatibility, at a fair and reasonable price offering best value to the Government.
OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS FOR THE VA SAN DIEGO HEALTHCARE SYSTEM NO EARLIER THAN Tuesday, September 10, 2019 BUT NO LATER THAN TUESDAY, September 24, 2019.
Place of Performance: VA San Diego Healthcare System, 3350 La Jolla Village Dr., San Diego
CA 92161
Delivery Location: VA San Diego Healthcare System, Warehouse, 3350 La Jolla Village Dr., San Diego, CA 92161
Period of Performance: NO EARLIER THAN Tuesday, September 10, 2019 BUT NO LATER THAN Tuesday, September 24, 2019.
Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing form, 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. Offerors must also be verified as a Veteran Owned Small Business in the VIP, VetBiz (https://www.vip.vetbiz.gov).
Prices must include charges for shipping and handling. Offerors must accept Government Purchase (Credit) Cards.
Submit all question(s) to michael.jensen5@va.gov no later than Thursday, September 5, 11:00 AM Pacific Standard Time (PST). Be sure to reference solicitation 36C26219Q1298 within subject line of the email.
Quotes must be received by 4:00 pm PST, Thursday, September 5, 2019. Email your quote to michael.jensen5@va.gov. Ensure to reference solicitation 36C26219Q1298 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 Michael Jensen at michael.jensen5@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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