6540--loma linda_tono-pen surgical service

Closed Solicitation Posted

Solicitation number
36C26224Q0967
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

NAICS code
339115 Ophthalmic Goods Manufacturing
Place of performance
Department of Veteran Affairs VA Loma Linda Healthcare System Loma Linda,CA 92357, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs (VA) is seeking to procure a Tono-Pen Avia Starter Kit for the VA Loma Linda Healthcare System. This is a brand name only Request for Quotation (RFQ) set as a Firm-Fixed Price (FFP) contract. Offerors must demonstrate that their product meets the salient technical requirements specified in the solicitation. Offers are due by April 16, 2024, at 8:00 AM Pacific Time, and any questions must be submitted by April 10, 2024, at 12:00 PM Pacific Time. The award will be made to the responsible offeror whose conforming offer is most advantageous to the government, price and other factors considered.

This solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 339115 with a size standard of 1,000 employees. The place of delivery is the VA Loma Linda Healthcare System, and the period of performance is 120 days ARO. The procurement value is not specified, but the government is seeking to award a single contract for the Tono-Pen Avia Starter Kit.

Notice text

2 versions

Update #2 · Latest ·

(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 36C26224Q0967 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 NAICS1 Code 339115 with a size standard of 1000 employees.

(v) The Department of Veterans Affairs (VA) seeks to make a procurement for Sterile Processing Service department for the VA Phoenix 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 Wednesday, APRIL 24th, 2024; 6:00 AM PST. Ensure to reference solicitation number 36C26224Q0967 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; 6:00 AM PST.

Offers shall be sent by email to Rochelle.Malveaux@va.gov

Offerors shall submit the following via email:

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.

Offeror shall list shipping lead time.

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. The following factors shall be used to evaluate offers:

Lowest priced quotation that is both responsive and responsible.

(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 (e.g. 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

Update #1 ·

(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 36C26224Q0967 is issued as a 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 North American Industrial Classification System

Code 339115 with a size standard of 1000 employees.

(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 16th, 2024, 8 AM PST]. Ensure to reference solicitation number [36C26224Q0967] 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 10th, 2024, 12:00 noon PST].

Offers shall be sent by email to Rochelle.Malveaux@va.gov

Offerors shall submit the following via email:

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.

Offeror shall list shipping lead time.

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

Files

File Type Posted
36C26224Q0967 0001.docx DOCX document
36C26224Q0967.docx DOCX document

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