36C26225Q0313.docx
DOCX document 19 KB Posted
- Attached to
- 6515--Pharmacy Omnicell XT 2-Cell Medication Cabinet Federal contract opportunity
- Solicitation number
- 36C26225Q0313
About this file
This is a Combined Synopsis/Solicitation for a Pharmacy Omnicell XT 2-Cell Medication Cabinet at the VA Phoenix Healthcare System in Phoenix, AZ. The solicitation (36C26225Q0313) is structured as an unrestricted, open market Request for Quote (RFQ) with a firm-fixed-price contract type.
The procurement is being conducted by the VA NCO 22 in Gilbert, AZ, under NAICS code 339112 (Medical and Surgical Instruments, Equipment and Supplies) with a size standard of 1,200 employees. Questions are due by January 13, 2025, at 12:00 PT, with quotes due January 16, 2025, at 15:00 PT via email to victor.oliveros@va.gov. The period of performance is 365 days from award. Vendors must submit completed SF 1449 forms including vendor information with SAM UEI number, acknowledgment of amendments, schedule of supplies with specific manufacturer/model information, delivery schedule, and required certifications.
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| File | Type | Posted |
|---|---|---|
| 36C26225Q0313_1.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Pharmacy Omnicell XT 2-Cell Medication Cabinet |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26225Q0313 |
| RESPONSE DATE/TIME/ZONE |
| 01-16-2025 15:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339112 |
| CONTRACTING OFFICE ADDRESS |
| NCO 22 |
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297
POINT OF CONTACT*
Contracting Officer Victor Oliveros victor.oliveros@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| Carl T. Hayden VA Medical Center |
DELIVER TO: WHSE/HTM/PHARMACY BLD1 RM3108
650 E. Indian School Road
Phoenix AZ
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
1.A. Project Title: Pharmacy Omnicell XT 2-Cell Medication Cabinet 1.B. Project Location: VA Phoenix Healthcare System, 650 E Indian School Rd., Phoenix, AZ 85012 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q0313.
1.D. Set Aside: This solicitation is Unrestricted-Open Market 1.E. Applicable NAICS code: 339112, Medical and Surgical Instruments, Equipment and Supplies 1.F. Small Business Size Standard: 1200 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 days from award of date
2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, January 13, 2025. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.
2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, January 16, 2025, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet:
2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications – Commercial Items
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
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Combined Synopsis/Solicitation Notice
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