36C26219Q1298-000.docx

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CPAP SUPPLIES, PROSTHETICS, 664
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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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