521-18-3-222-0424-commodities| special| bard baloon/stents|

Catheter, Grafts and Stents

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and/or 8.4, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will also be attached.



The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals must be received prior to 3:00pm CST April 19, 2018. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 339113.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 effective January 30, 2014.

The government has a requirement for the following supplies:





DR8074 1 CATH, DILATATION,PTA

BLN,ANGIOPLASTY,6FR,L 80CM,BLN DIA 7MM 10 EA



DR8084 2 CATH, DILATATION,PTA

BLN,ANGIOPLASTY,6FR,L 80CM,BLN DIA 8MM 10 EA



DR80104 3 CATH, DILATATION,PTA

BLN,ANGIOPLASTY,6FR,L 80CM,BLN DIA

10MM 10 EA



ATG80144 4 CATH, DILATATION,PTA

BLN,ANGIOPLASTY,SHEATH SZ 7FR,L 80CM 4 EA



ATG80124 5 CATH, DILATATION, PTA

BLN,ANGIOPLASTY,SHEATH SZ 7FR,L 80CM 4 EA



LX3575640V 6 LUTONIXA(R) AV DRUG COATED BALLOON

PTA CATHETER 6X40X75 3 EA



LX3575960V 7 LUTONIXA(R) AV DRUG COATED BALLOON

PTA CATHETER 9X60X75 3 EA



LX3575940V 8 LUTONIXA(R) AV DRUG COATED BALLOON

PTA CATHETER 9X40X75 3 EA



LX3575740V 9 LUTONIXA(R) AV DRUG COATED BALLOON

PTA CATHETER 7X40X75 3 EA



LX35751060V 10 LUTONIXA(R) AV DRUG COATED BALLOON

PTA CATHETER 10X60X75 3 EA



FAF07050 11 GRAFT,ENDOVAS STENT,FLAIR,WORKING L

80CM,DEL SYS OD 9F 2 EA

FAF07040 12 GRAFT,ENDOVAS STENT,FLAIR,WORKING L

80CM,DEL SYS OD 9F



Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation.



Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders.

RFQ Response Requirements and Information

1) This is a brand name or equal procurement.

2) Vendors must complete the VA issued RFQ in order to be considered for award. A vendor provided quote, proposal or attachment is not acceptable as a bid offer.

3) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE.

4) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting.

5) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.

6) All questions must be addressed by email no later than 36 hours prior to the closing date.



Quotes are due no later than 3:00PM EST, April 19, 2018. Telephone calls will not be accepted. All quotes are to be sent electronically to Lynette.Lane2@va.gov



Tier Evaluations



Technically Acceptable Low offer (Tiered Evaluation including small business concerns*)

If providing an or equal clearly indicate in your offer, the product to be provided and provide product information to the Government to demonstrate that the proposed item (s) fully meet the salient characteristics requirements listed in the solicitation. Unless the offer clearly indicates that an "or equal" product is being offered, the offeror shall be considered as offering a brand name product referenced in the solicitation.



SOLICITATION NOTICE OF TIERED EVALUATIONS*

This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127.

*TIERED EVALUATIONS INCLUDING SMALL BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation for SDVOSB concerns, or in the alternative, a tiered evaluation for VOSB concerns, or in the alternative, a set-aside for other small business concerns with HUBZone small business concerns and 8(a) participants having priority. If award cannot be made, the solicitation will be cancelled and the requirement resolicited.

Tiered Evaluation Process:

1) Evaluate the offers, if any, submitted by SDVOSB concerns. If no offers were submitted by SDVOSB concerns, or if none of the offers would result in award at a fair and reasonable price that offers best value to the United States, withdraw the SDVOSB set-aside and proceed to the set-aside for VOSB concerns.

2) Evaluate the offers, if any, submitted by VOSB concerns. If no offers were submitted by VOSB concerns, or if none of the offers would result in award at a fair and reasonable price that offers best value to the United States, withdraw the VOSB set-aside, and proceed to the set- aside for other small business concerns set forth in each sub sequent tier.

3) Evaluate the offers, if any, submitted by other small business concerns with HUBZone small business concerns and 8(a) participants having priority. If no offers were submitted by other small business concerns, or if none of the offers would result in award at a fair and reasonable price that offers best value to the United States, cancel the solicitation.



SDVOSB and VOSB must be listed on www.vetbiz.gov website.





INSTRUCTIONS FOR COMPLETING RFQ/ SF 1449

1) Please acknowledge if your firm is a SERVICE DISABLED VETERAN OWNED SMALL BUSINESS, VETERAN OWNED SMALL BUSINESS or NON-VETERAN OWNED SMALL BUSINESS 2) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation.

3) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors.

4) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION.

and date



Section B. (Cost/Price Schedule) section for Vendor Completion

Unit Price Unit Price for each separate line item

Amount Quantity multiplied by Unit price by each separate line item

Grand Total Total aggregate amount of all line items