36C26224Q0988.docx
DOCX document 55 KB Posted
- Solicitation number
- 36C26224Q0988
About this file
This document is a Combined Synopsis/Solicitation Notice for a federal contract opportunity issued by the Department of Veterans Affairs (VA) Network Contracting Office 22.
The VA is seeking to procure audiometer equipment and air/water irrigators for the VA Loma Linda Healthcare System. This is a brand name only Request for Quotation (RFQ) under simplified acquisition procedures with a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The government intends to award a single firm-fixed price contract. Quotes must be received by April 23, 2024 at 8:00 AM Pacific Time and must demonstrate meeting the salient physical, functional, or performance characteristics specified. Offerors must provide a manufacturer letter of authorization, shipping lead time, and a 60-day valid quote on company letterhead. The government will award the contract to the responsible offeror whose offer is most advantageous considering price and other factors.
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| LOMA LINDA_AUDIOMETER EQUIPMENT_AIR/WATER IRRIGATOR |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 90815 |
| SOLICITATION NUMBER* |
| 36C26224Q0988 |
| RESPONSE DATE/TIME/ZONE |
| 04-23-2024 8:00 AM PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339112 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
POINT OF CONTACT*
Contract Specialist Rochelle Malveaux rochelle.malveaux@va.gov 000-000-0000
PLACE OF PERFORMANCE
| ADDRESS |
| Department of Veteran Affairs |
VA Loma Linda Healthcare System
11201 Benton Street
Loma Linda,CA
| POSTAL CODE |
| 92357-1000 |
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| Department of Veterans Affairs |
| AGENCY CONTACT’S EMAIL ADDRESS |
| rochelle.malveaux@va.gov |
| EMAIL DESCRIPTION |
| Contract Specialist |
DESCRIPTION
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.
(ii) The solicitation number 36C26224Q0988 is issued as a BRAND NAME ONLY Request for Quotation (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract.
(iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2021-04, January 19, 2021.
(iv) This solicitation is set aside for all Service-Disabled Veteran-Owned Small Business (SDVOSB) using NAICS[footnoteRef:0] Code 339112 with a size standard of 1000 employees. [0: North American Industrial Classification System]
(v) The Department of Veterans Affairs (VA) seeks to make a procurement for department for the VA Loma Linda Healthcare System.
Offeror quotations must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The technical specifications for this requirement are listed for Brand Name Only per FAR 52.211-6.
The information identified provided is intended to be descriptive, not restrictive and to indicate the quality that will be satisfactory. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the exact match supplies being requested.
(vi)PRODUCT INFORMATION
Place of Delivery: VA Loma Linda Healthcare System, 11201 Benton Street, Loma Linda, CA 92357-1000 (warehouse) Period of Performance/Delivery Timeframe: 120 Days ARO
(viii) The provision at 52.212-1, Instructions to Offerors – Commercial Items, applies to this solicitation.
Addendum:
All offeror quotes for this solicitation must be received electronically through email no later than [TUESDAY, April 23RD, 2024, 8 AM PST]. Ensure to reference solicitation number [36C26224Q0988] within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award. Any questions regarding this solicitation must be received electronically through email no later than [Wednesday, April 17th, 2024, 10:00 AM PST].
Offers shall be sent by email to Rochelle.Malveaux@va.gov
Offerors shall submit the following via email:
1. Offeror shall provide a current manufacture letter of authorization as verification that their items are not Gray Market items, and that they are an authorized distributor/supplier of the manufacturers.
2. Offeror shall list shipping lead time.
3. Offeror shall provide an official quote on company letterhead effective for a minimum of 60 days
(ix) 52.212-2 Evaluation -- Commercial Items (Oct 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within (25) business days, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Provision)
(x) Must include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, with this solicitation or ensure SAM.gov is updated with current information.
(xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition.
(xiii) The following clauses also apply:
Grey Market Items
(a) Gray market items are Original Equipment Manufacturer’s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter from the manufacturer, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
(End of clause)
In addition, the following clauses shall also apply:
| 52.209-6 |
| Protecting the government’s interest when subcontracting with contractors debarred, suspended, or proposed for debarment |
| Aug 2013 |
| 52.232-18 |
| Availability of Funds |
| Apr 1984 |
| 52.232-33 |
| Payment by electronic funds transfer – system for award management |
| Jul 2013 |
| 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 |
| 52.252-2 |
| Clauses incorporated by reference |
| Feb 1998 |
| 852.203-70 |
| Commercial advertising |
| Jan 2008 |
| 852.232-72 |
| Electronic submission of payment requests |
| Nov 2012 |
852.237-70 852.219-77
852.219-78 Contractor responsibilities Notice of Limitations on Subcontracting – Services and Construction Notice of Limitations on Subcontracting – Supplies and Services Apr 1984
The full text of a clause may be accessed electronically at the following:
http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp
The following provisions shall also apply:
| 52.204-7 |
| System for Award Management |
| Oct 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| Oct 2016 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| Oct 2018 |
| 52.217-5 |
| Evaluation of Options |
| Jul 1990 |
| 52.233-2 |
| Service of Protest |
| Sep 2006 |
| 852.233-70 |
| Protest Content/Alternative Dispute Resolution |
| Oct 2018 |
| 852.252-70 |
| Solicitation Provisions or Clauses Incorporated by Reference |
| Jan 2008 |
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice image1.png
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