Kendall SCD 700 Series Controller.pdf

Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 3 Original Date: 10/12/17 Revision 01 Date: 01/08/18

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

General Information

Document Type: Combined Solicitation/Synopsis

Solicitation Number: 36C25720Q1253

Posted Date: 20 August 2020

Original Response Date: 24 August 2020

Product or Service Code: 6515

Set Aside (SDVOSB/VOSB): SDVOSB

NAICS Code: 339113

Contracting Office Address

Network Contracting Office 17, San Antonio, TX – Supply I

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;

quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 10-26- 2018. This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6.

The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a size standard of 750 employees.

The FISCAL SERVICE at the Audie L. Murphy VA Hospital is seeking to purchase a KENDALL SCD

700 SERIES CONTROLLER.

All interested companies shall quotations for the following:

Schedule of Supplies

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 2 of 3 Original Date: 10/12/17 Revision 01 Date: 01/08/18

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

40 EA

Kendall SCD 700 Series Controller

LOCAL STOCK NUMBER:

Delivery shall be provided 30 days ARO FOB Destination. The contractor shall deliver line all line items to the following address:

Audie L. Murphy VA Hospital 7400 Merton Minter Blvd.

Attn: Warehouse San Antonio, TX 78229

Award shall be made to the offeror whose quotation is the lowest price technically acceptable.

The government will evaluate information based on the following evaluation criteria: price, delivery, and technical acceptability.

Price – This the total amount of the offeror’s quotation to include all items listed on the schedule of supplies and any charges for shipping/handling (starting Page 1 of this RFQ).

Delivery – This is the offeror’s ability to deliver the equipment within 90 days ARO.

Technical acceptability – This is the offeror’s ability to provide equipment in accordance with the following salient characteristics:

Salient Characteristics

The Contractor shall provide a KENDALL SCD 700 SERIES CONTROLLER with the following minimum requirements:

• Material – Plastic

• Battery – Lithium Ion 16.5V

• Dimensions, size, capacity – Width: 7.7 inches, Height: 6.8 inches, Depth: 7.3 inches, Weight: 5lbs

• Principle of Operations – Increase the blood flow through the legs and feet

• Intended Use – Relief in the legs and feet by increasing and reducing pressure against the legs

VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 3 of 3 Original Date: 10/12/17 Revision 01 Date: 01/08/18

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

1. FAR 52.212-1, “Instructions to Offerors–Commercial Items”

2. FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items”

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, “Offerors Representations and Certifications–Commercial Items.” If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

• FAR 52.212-4, “Contract Terms and Conditions–Commercial Items”

• FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive

All questions related to this acquisition shall be submitted via email to maria.hofmann@va.gov. All questions are to be received no later than 4PM CST 21 August 2020.

Quotes shall be submitted via email to maria.hofmann@va.gov. All quotes and additional required documentation are to be received no later than 4PM CST 24 August 2020.

For information regarding this solicitation please contact:

Maria Orosco-Hofmann Contract Specialist

(210) 694-6375 maria.hofmann@va.gov http://acquisition.gov/comp/far/index.html https://www.sam.gov/portal mailto:maria.hofmann@va.gov mailto:maria.hofmann@va.gov mailto:maria.hofmann@va.gov