RFQ SDVOSB Set-Aside Sonosite X-Porte Ultrasound Machines.pdf

36C24420Q0762

This is a combined synopsis/solicitation for BRAND NAME ONLY SonoSite X-Porte Ultrasound Machines as prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. A firm-fixed price purchase order is anticipated upon availability of FY21 funds.

The solicitation number is 36C24420Q0762 and is issued as a request for quotation (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04, effective date January 15, 2020.

This solicitation is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs) and the associated NAICS code 334510 has a small business size standard of 1250.

Contract Line Items (CLIN):

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

6.00 EA __________________ __________________

L15600 - X-Porte Ultrasound Kiosk System with Stand

LOCAL STOCK NUMBER: L15600

P14561 - C60XP / 5-2 MHZ Transducer

LOCAL STOCK NUMBER: P14561

4.00 EA __________________ __________________

P16038 - HFL38XP / 13-6 MHZ Transducer

LOCAL STOCK NUMBER: P16038

P22557 - rP19XP / 5-1 MHz Transducer

LOCAL STOCK NUMBER: P22557

2.00 EA __________________ __________________

P14567 - HFL50XP / 15-6 MHZ Transducer

LOCAL STOCK NUMBER: P14567

P24821 - Wireless: On, Internal, 2.4GHZ, 5GHZ 5GHz wireless network capabilities for DICOM communications. This option includes the configuration of 2.4 GHz, 5 GHz or Both.

LOCAL STOCK NUMBER: P24821

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P295_49268

P16620 - Service Manual, X-Porte X-Porte Ultrasound System

Service Manual

LOCAL STOCK NUMBER: P16620

P14645 - User Guide, X-Porte, English (Paper) X-Porte User Guide

(CD Only), English

LOCAL STOCK NUMBER: P14645

P16620 - Service Manual, X-Porte X-Porte Ultrasound System

Service Manual

LOCAL STOCK NUMBER: P16620

5-YR-WARRANTY - 60 MONTHS - STANDARD COVERAGE

WARRANTY 60 MONTHS - STANDARD COVERAGE WARRANTY

5-YR_SW_MAINT - X-PORTE SOFTWARE MAINTENANCE 5-YR

Warranty and FUJIFILM SonoSite Software and Firmware 5-

YR_SW_MAINT - X-PORTE SOFTWARE MAINTENANCE 5-YR

Warranty and FUJIFILM SonoSite Software and Firmware Maintenance - 60 Months - Standard Warranty and Maintenance for FUJIFILM SonoSite Software and Firmware (excludes optional third party software).

3.00 EA __________________ __________________

MT_XP_TRADE_IN - M-Turbo to X-Porte Trade In Credit MT--

WK2BRH MT--WK2717 MT--WK1ZF6* TRADE IN CREDITS FOR 3

UNITS @ $10,000.00 EACH = $30,000.00

7.00 EA __________________ __________________

MT_XDUCR_TRADE - M-Turbo Transducer Trade-In Credit

Transducer Trade in credit for any M-Turbo transducer L25x-- 03XCB6 HFL50x--03Y3GH HFL50x--03Y364 L25x--03Y5HN L25x-- 03W6KD HFL50--03W7L7 P21x--03Y3DY TRADE IN OF 7

TRANSDUCERS@ $1,200.00 EACH = $8,400.00

3.00 EA __________________ __________________

COMP_TRADE_IN - Competitor System Trade-In Credit for GE -

Vivid e Trade in discount for Non-SonoSite Product. TRADE IN FOR

3 UNITS @ $3,000.00 EACH = $9,000.00

9.00 EA __________________ __________________

COMP_TRADE_IN - Competitor System Trade-In Credit for GE -

Vivid e Trade in discount for Non-SonoSite Product. TRADE IN

CREDIT FOR 9 UNITS EACH @ $500.00 = $4,500.00 TOTAL

COST: $323,090.00

GRAND TOTAL __________________

DELIVERY SCHEDULE

ITEM NUMBER QUANTITY DELIVERY DATE

6.00 October 2020

4.00 October 2020

2.00 October 2020

0006 6.00 October 2020

0007 6.00 October 2020

0008 6.00 October 2020

0009 6.00 October 2020

0010 6.00 October 2020

0011 6.00 October 2020

0012 3.00 October 2020

0013 7.00 October 2020

0014 3.00 October 2020

0015 9.00 October 2020

Statement of Need for: SonoSite Ultrasound Machines

Introduction: The Department of Veterans Affairs, Wilkes-Barre VA Medical Center

(WBVAMC) has determined the need to purchase Sonosite Ultrasound Machines.

The current WBVAMC equipment is outdated and does not provide all the benefits the new system does; such as better quality of image, quick bedside/clinic diagnosis, and Vascular access and interventional procedures in Cath Lab. This also provides modality of quality of care and improves patient safety. It is easier to operate and has learning modules built in for reference and education. The equipment will be physically located in: 4East, ICU, Emergency Room, Cardiac Cath lab and Outpatient Clinics

The SonoSite X-Porte ultrasound system fluidly brings together an intuitive interface, imaging performance, advanced features, and educational resources in a convenient, all-in-one kiosk design. The system provides advanced features and capabilities that help optimize workflow.

This includes intuitive touchscreen interface that allows a custom view with high-definition imaging technology that delivers better image visualization. With no buttons, the control panel and monitor may be cleaned and disinfected with ease. An additional feature is the ability to scan along in real-time with more than 87 onboard ultrasound educational tutorials. These education-focused features support medical education and training programs.

The modular design provides portability, maneuverability, and easy service support. These machines are used on daily basis to make quick diagnosis and while performing invasive procedures they improve patient safety. VA promotes patient safety and modernization of the system.

Delivery:

Delivery accepted at VAMC Wilkes Barre, Warehouse, 1111 East End Blvd, Wilkes Barre, PA

18711; Weekdays 8:00am – 4:00pm, excluding any government holidays. POC for delivery is Ed

Ferkel | Edward.ferkel@va.gov

The following FAR and Veterans Affairs Acquisition Regulation (VAAR) apply to this acquisition:

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (JAN 2017) applies to this acquisition.

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the

Contracting Officer.

mailto:Edward.ferkel@va.gov

(End of Clause)

52.246-26 REPORTING NONCONFORMING ITEMS (DEC 2019)

(a) Definitions. As used in this clause—

Common item means an item that has multiple applications versus a single or peculiar application.

Counterfeit item means an unlawful or unauthorized reproduction, substitution, or alteration that has been knowingly mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitution includes used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

Critical item means an item, the failure of which is likely to result in hazardous or unsafe conditions for individuals using, maintaining, or depending upon the item; or is likely to prevent performance of a vital agency mission.

Critical nonconformance means a nonconformance that is likely to result in hazardous or unsafe conditions for individuals using, maintaining, or depending upon the supplies or services;

or is likely to prevent performance of a vital agency mission.

Design activity means an organization, Government or contractor, that has responsibility for the design and configuration of an item, including the preparation or maintenance of design documents. Design activity could be the original organization, or an organization to which design responsibility has been transferred.

Major nonconformance means a nonconformance, other than critical, that is likely to result in failure of the supplies or services, or to materially reduce the usability of the supplies or services for their intended purpose.

Suspect counterfeit item means an item for which credible evidence (including but not limited to, visual inspection or testing) provides reasonable doubt that the item is authentic.

(b) The Contractor shall—

(1) Screen Government-Industry Data Exchange Program (GIDEP) reports, available at www.gidep.org, as a part of the Contractor’s inspection system or program for the control of quality, to avoid the use and delivery of counterfeit or suspect counterfeit items or delivery of items that contain a major or critical nonconformance. This requirement does not apply if the

Contractor is a foreign corporation or partnership that does not have an office, place of business, or fiscal paying agent in the United States;

(2) Provide written notification to the Contracting Officer within 60 days of becoming aware or having reason to suspect, such as through inspection, testing, record review, or notification from another source (e.g., seller, customer, third party) that any end item, component, subassembly, https://vaww.aams.ecms.va.gov/AAMS_Production/DAV/xhzyyybjydx6wp0y/www.gidep.org part, or material contained in supplies purchased by the Contractor for delivery to, or for, the

Government is counterfeit or suspect counterfeit;

(3) Retain counterfeit or suspect counterfeit items in its possession at the time of discovery until disposition instructions have been provided by the Contracting Officer; and

(4) Except as provided in paragraph (c) of this clause, submit a report to GIDEP at www.gidep.org within 60 days of becoming aware or having reason to suspect, such as through inspection, testing, record review, or notification from another source (e.g., seller, customer, third party) that an item purchased by the Contractor for delivery to, or for, the Government is—

(i) A counterfeit or suspect counterfeit item; or

(ii) A common item that has a major or critical nonconformance.

(c) The Contractor shall not submit a report as required by paragraph (b)(4) of this clause, if—

(1) The Contractor is a foreign corporation or partnership that does not have an office, place of business, or fiscal paying agent in the United States;

(2) The Contractor is aware that the counterfeit, suspect counterfeit, or nonconforming item is the subject of an ongoing criminal investigation, unless the report is approved by the cognizant law enforcement agency; or

(3) For nonconforming items other than counterfeit or suspect counterfeit items, it can be confirmed that the organization where the defect was generated (e.g., original component manufacturer, original equipment manufacturer, aftermarket manufacturer, or distributor that alters item properties or configuration) has not released the item to more than one customer.

(d) Reports submitted in accordance with paragraph (b)(4) of this clause shall not include—

(1) Trade secrets or confidential commercial or financial information protected under the

Trade Secrets Act (18 U.S.C. 1905); or

(2) Any other information prohibited from disclosure by statute or regulation.

(e) Additional guidance on the use of GIDEP is provided at http://www.gidep.org/about/opmanual/opmanual.htm.

(f) If this is a contract with the Department of Defense, as provided in paragraph (c)(5) of section 818 of the National Defense Authorization Act for Fiscal Year 2012 (Pub. L. 112–81), the Contractor or subcontractor that provides a written report or notification under this clause that the end item, component, part, or material contained electronic parts (i.e., an integrated circuit, a discrete electronic component (including, but not limited to, a transistor, capacitor, resistor, or diode), or a circuit assembly) that are counterfeit electronic parts or suspect counterfeit electronic parts shall not be subject to civil liability on the basis of such reporting, provided that the Contractor or any subcontractor made a reasonable effort to determine that the report was factual.

(g) Subcontracts.

file://///DSI-KB2/KBA_Work/KBs/Dev7/GENTRAC/Segments/www.gidep.org http://www.gidep.org/about/opmanual/opmanual.htm

(1) Except as provided in paragraph (g)(2) of this clause, the Contractor shall insert this clause, including this paragraph (g), in subcontracts that are for—

(i) Items subject to higher-level quality standards in accordance with the clause at FAR

52.246–11, Higher-Level Contract Quality Requirement;

(ii) Items that the Contractor determines to be critical items for which use of the clause is appropriate;

(iii) Electronic parts or end items, components, parts, or materials containing electronic parts, whether or not covered in paragraph (g)(1)(i) or (ii) of this clause, if the subcontract exceeds the simplified acquisition threshold and this contract is by, or for, the Department of

Defense (as required by paragraph (c)(4) of section 818 of the National Defense Authorization

Act for Fiscal Year 2012 (Pub. L. 112–81)); or

(iv) For the acquisition of services, if the subcontractor will furnish, as part of the service, any items that meet the criteria specified in paragraphs (g)(1)(i) through (g)(1)(iii) of this clause.

(2) The Contractor shall not insert the clause in subcontracts for—

(i) Commercial items; or

(ii) Medical devices that are subject to the Food and Drug Administration reporting requirements at 21 CFR 803.

(3) The Contractor shall not alter the clause other than to identify the appropriate parties.

(End of Clause)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

The Contractor shall not make reference in its commercial advertising to Department of

Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services.

VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE

MANUALS (NOV 2018)

The Contractor shall follow standard commercial practices to furnish manual(s), handbook(s) or brochure(s) containing operation, installation, and maintenance instructions, including pictures or illustrations, schematics, and complete repair/test guides, as necessary, for technical medical equipment and devices, and/or other technical and mechanical equipment provided per CLIN(s)

ALL CLINS. The manuals, handbooks or brochures shall be provided in hard copy, soft copy or with electronic access instructions, consistent with standard industry practices for the equipment or device. Where applicable, the manuals, handbooks or brochures will include electrical data and connection diagrams for all utilities. The documentation shall also contain a complete list of all replaceable parts showing part number, name, and quantity required.

(End of Clause)

VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020)

(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided.

This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.

(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

(c) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the

OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

(End of Clause)

VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING

AND COMPLIANCE (JUL 2018)

(a) This solicitation includes FAR 52.219-6 Notice of Total Small Business Set-Aside -

Alternate II.

(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records, or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an

“Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

(End of Clause)

VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a

Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National

Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting

Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office.

Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

VAAR 852.246-71 REJECTED GOODS (OCT 2018)

(a) Supplies and equipment. Rejected goods will be held subject to Contractor’s order for not more than 15 days, after which the rejected merchandise will be returned to the Contractor’s address at the Contractor’s risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected will be charged to the Contractor.

(b) Perishable supplies. The Contractor shall remove rejected perishable supplies within 48 hours after notice of rejection. Supplies determined to be unfit for human consumption will not be removed without permission of the local health authorities. Supplies not removed within the allowed time may be destroyed. The Department of Veterans Affairs will not be responsible for, nor pay for, products rejected. The Contractor will be liable for costs incident to examination of rejected products.

(End of Clause)

VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN

2008)

The contracting officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee's authority. A copy of the designation shall be furnished to the contractor.

FAR

Number

Title Date

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

JUL 2016

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

DEC 2013

(End of Addendum to 52.212-4)

The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition:

52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (OCT

2015)

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (OCT 2015)

52.219-27 Notice of Service-Disabled Veteran-Owned Small Business (MAR 2020)

52.219-28 Post Award Small Business Program Representation (MAR 2020)

52.222-19 Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126)

52.222-21 Prohibition of Segregated Facilities (APR 2015)

52.222-26 Equal Opportunity (APR 2015)

52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014)

52.222-50 Combating Trafficking in Persons (JAN 2019)

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG

2011)

52.225-3 Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014)

52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008)

52.232-33 Payment by Electronic Funds Transfer-- System for Award Management

(JUL 2013)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P2018_292005

The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following clauses AND instructions are added as addenda:

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. The following factors shall be used to evaluate offers:

LOWEST PRICE TECHNICALLY ACCEPTABLE

The government shall evaluate quoters’ prices, and then evaluate the apparent lowest-priced quote for acceptability under the technical factor. If the lowest-price quoter was evaluated as unacceptable, the agency shall then consider the acceptability of the next lowest-price quoter, continuing this process as necessary.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (MAR 2020)

Contractors are required to include a copy of the FAR provision 52.212-3 –Offeror

Representations and Certifications –Commercial Items with its quote or may indicate completion of the representations and certifications on the internet at http://sam.gov. Failure to include the certifications along with the quote or complete certifications on the internet may result in elimination from consideration for award.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

(FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/index.html http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1451_198679 http://www.va.gov/oal/library/vaar/

(End of Provision)

VAAR 852.273-70 LATE OFFERS (JAN 2003)

This provision replaces paragraph (f) of FAR provision 52.212-1. Offers or modifications of offers received after the time set forth in a request for quotations or request for proposals may be considered, at the discretion of the contracting officer, if determined to be in the best interest of the Government. Late bids submitted in response to an invitation for bid (IFB) will not be considered.

(End of Provision)

FAR

Number

Title Date

52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE

REPORTING

JUL 2016

All interested parties shall be registered, active and verified with the following sites to be considered for award.

• SAM: http://www.sam.gov (ALL BUSINESSES)

• VETBIZ: https://www.vip.vetbiz.gov/Public/Search/Default.aspx

(SDVOSB/VOSB’S)

The Defense Priorities and Allocations System (DPAS) ratings are NOT APPLICABLE.

Quotes may be submitted on this document or the vendor’s own form (Include your company information name, address, phone number, POC, POC email, and DUNS #).

Quoters shall provide an AUTHORIZED DISTRIBUTOR LETTER with your quote in order to be considered for the award.

Solicitation Questions will be accepted by email up until 12:00 noon EST on 08/10/2020

Quotes and related documents must be emailed to justin.erdley@va.gov and received no later than 8/14/2020 4:00 pm EST on the close date. Quote may be submitted on this document or the vendor’s own form. Quoters should ensure that quote(s) submitted in response to this RFQ do not expire prior to November 30, 2020.

For information regarding the solicitation, please contact Justin Erdley at justin.erdley@va.gov;

NO PHONE CALLS WILL BE ACCEPTED

Interested vendors are advised to monitor Contract Opportunities https://beta.sam.gov/ for any amendments to this solicitation that may be posted.

http://www.sam.gov/ https://www.vip.vetbiz.gov/Public/Search/Default.aspx mailto:justin.erdley@va.gov mailto:justin.erdley@va.gov

NOTE: Availability of Funds and Quote Expiration

Date

1. Award Pending Availability of Funds

It is the Government’s intent to award a Firm Fixed Price contract as a result of this

RFQ. Award of the contract is subject to the availability of funds. Quoters should ensure that quote(s) submitted in response to this RFQ do not expire prior to November 30, 2020.

End of Document