36C26221Q1200_1.docx
DOCX document 26 KB Posted
- Attached to
- 6520-- AMENDMENT DENTAL SUPPLIES Federal contract opportunity
- Solicitation number
- 36C26221Q1200
About this file
This combined synopsis/solicitation from the Department of Veterans Affairs seeks quotes for dental supplies. The solicitation requests quotes by September 10, 2021 for dental supplies to be delivered within 90 days to the VA Greater Los Angeles Healthcare System. The requirement is set aside for Service Disabled Veteran Owned Small Businesses. Offerors should submit pricing on the forms provided along with representations and certifications. The award will be made to the offer that meets requirements and provides the lowest price. Required supplies include various dental materials and equipment from the attached list.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26221Q1200 0001.docx | DOCX document | |
| S06 SOLICITATION AMENDMENT DOC.pdf | ||
| P09 FINAL REVISED DENTAL SUPPLY AND EQUIP LIST.xlsx | XLSX spreadsheet | |
| P09 FINAL DENTAL SUPPLY AND EQUIP LIST.xlsx | XLSX spreadsheet | |
| S02 RFQ DENTAL SUPPLIES 36C26221Q1200.pdf |
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Dental Supplies |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 90815 |
| SOLICITATION NUMBER* |
| 36C26221Q1200 |
| RESPONSE DATE/TIME/ZONE |
| 09-10-2021 16:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6520 |
| NAICS CODE* |
| 339114 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
POINT OF CONTACT*
CONTRACTING OFFICER
FREDY A ARTEAGA
FREDY.ARTEAGA@VA.GOV
562-766-2224
PLACE OF PERFORMANCE
| ADDRESS |
| VA GREATER LOS ANGELES |
SUPPLY WAREHOUSE
11301 WILSHIRE BLVD
LOS ANGELES CA
| POSTAL CODE |
| 90073 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/ |
| URL DESCRIPTION |
| AGENCY WEBSITE |
| AGENCY CONTACT’S EMAIL ADDRESS |
| FREDY.ARTEAGA@VA.GOV |
| EMAIL DESCRIPTION |
| WORK EMAIL |
DESCRIPTION
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; specifically FAR Subpart 13.5 – Simplified Procedures for Certain Commercial Items; and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is attached to this announcement.
This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2021-05, dated March 10, 2021.
Solicitation # 36C26221Q1200 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.
This procurement will be issued under a Service Disabled Veteran Owned Small Business (SDVOSB) set aside. The North American Industry Classification System (NAICS) Code is 339114 and the Small Business Administration’s (SBA) size standard of 750 Employees.
The Government is seeking to acquire Dental Supplies for the VA Greater Los Angeles Healthcare System (VAGLAHS). This solicitation is being procured as a brand name or equal IAW 52.211-6 -- Brand Name or Equal.
Brand Name Manufacturer: HU FRIEDY CO LLC
The information identified above is intended to be descriptive, not restrictive and to indicate the quality and services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the services that fulfill the required specifications. If a solicitation is published, a site walk thru may be available in order to address key details.
See attached SF 1449 Solicitation for Statement of work (SOW), applicable clauses / provisions, and other pertinent information relative to this solicitation.
SEE ATTACHED EXCEL ATTACHMENT IN SOLICITATION FOR LINE ITEMS, DESCRIPTION INFORMATION AND QUANTITIES.
Place of Performance: VA Greater Los Angeles Healthcare System (VAGLAHS), Supply Warehouse 11301 Wilshire Blvd Los Angeles, CA 90073
Period of Performance: Within 90 days of placing order.
Provisions 52.212-1, Instructions to Offerors – Commercial and 52.212-2, Evaluation – Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 will allow the award to be made to the offer that meets all minimum requirements and provides the lowest price as the evaluation process.
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 and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror’s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission.
Submit all question(s) to Fredy Arteaga at fredy.arteaga@va.gov no later than September 6, 2021, 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26221Q1200 within subject line of the email.
Quotes must be received by September 10, 2021 by 4:00 PM PST. Email your quote to Fredy Arteaga at fredy.arteaga@va.gov. Ensure to reference solicitation # 36C26221Q1200 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.
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 |
| 852.215-70 |
| SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS |
| JUL 2016 |
PROVISIONS
52.211-6 52.212-1
BRANDNAME OR EQUAL
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
AUG 1999
APR 2014
| 52.212-2 |
| EVALUATION--COMMERCIAL ITEMS |
| OCT 2014 |
| 52.212-3 |
| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS |
| NOV 2014 |
See attached document: S02 RFQ DENTAL SUPPLIES 36C26221Q1200.
See attached document: P09 FINAL DENTAL SUPPLY AND EQUIP LIST.
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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