36C26221Q1200_1.docx

DOCX document 26 KB Posted

Attached to
6520-- AMENDMENT DENTAL SUPPLIES Federal contract opportunity
Solicitation number
36C26221Q1200
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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

Other files attached to 6520-- AMENDMENT DENTAL SUPPLIES, newest first.
File Type Posted
36C26221Q1200 0001.docx DOCX document
S06 SOLICITATION AMENDMENT DOC.pdf 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 PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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

File details come from the government source that posted it. Updated .