AWARDED** PROS NCO23 618 STOCK CPAP SUPPLIES Combined synopsis/solicitation for Masks for CPAP/BiPAP (commerical items) 100% Set-Aside for SDVOSBs

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Combined Synopsis/Solicitation for Stock Masks for CPAP/BiPAP Commercial items.



Solicitation number: VA263-17-Q-1170





1a. DESCRIPTION OF THIS SOLICITATION.



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; quotes are being requested and a written solicitation will not be issued.



This solicitation is for the acquisition of Stock Masks for CPAP/BiPAP for a VA Hospital/Station.



Response to this solicitation is to be received no later than: 04:30pm CST, Friday, September 8 2017

Respond by emailing offer to Joseph.Bennett@va.gov or by Faxing to FAX number: 319-358-6430 with cover sheet that includes: Attention Joseph Bennett, Response to solicitation VA263-17-Q-1170.



Information relevant to this solicitation:

Solicitation number: VA2637-17-Q-1170

NAICS code (North American Industrial Classification system: 339112

Size Standard for this NAICS code: 1,000 employees

PSC/FSC (Product Service Code/Federal Supply Code): 6515



This acquisition is: Set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). Only VA verified SDVOSBs listed in the Vendor Information Pages (VIP) Database at the time of award of contract will be considered. Quotations from Non VIP verified offerors will be considered non-responsive, will not be evaluated and will not be eligible for award.



This is a Brand Name or Equal solicitation. Any or equal items must meet or exceed the performance specifications of the brand name items being solicited.



The type of award(contract) the government intends to make/enter for this solicitation is: a single award, Firm Fixed Price Purchase Order.



The Government would prefer to use the Government Wide Purchase Card as the payment vehicle for this particular acquisition. However, this preference is NOT Mandatory and will not be counted against any vendor who does not or cannot accept purchase cards.



Delivery method and instructions: FOB Destination, 10 Calendar Days ARO.



Contract Period: Delivery date - 10 Calendar Days ARO.

















1b. DESCRIPTION OF SUPPLIES BEING SOLICITED for solicitation VA263-17-Q-1170

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

Mirage Quattro Full Face Mask - Large - for CPAP/BIPAP, Vented, 61203



Contract Period: 10 Calendar Days After Receipt of Order (ARO) is Delivery Date.

275.00

EA





0002

Mirage Quattro Full Face Mask - MED - for CPAP/BIPAP, vented, 61202



200.00

EA





0003

Mirage FX Nasal Mask - Standard - for CPAP/BIPAP, Adj. Headgear, Vented, 62103



600.00

EA





0004

Quattro Air Full Face -MED - for CPAP/BIPAP w/Headgear, 62702



225.00

EA





0005

Quattro Air Full Face - LARGE - for CPAP/BIPAP w/Headgear, 62703



225.00

EA





0006

Swift FX Nano Nasal Mask - Standard - for CPAP/BIPAP, Adj. Minimal Headgear, 62200



350.00

EA







DELIVERY



DELIVERY DATE



SHIP TO:

Department of Veteran Affairs

Minneapolis VAMC, Warehouse Bldg 70

One Veterans Drive

Minneapolis, MN 56303

USA



10 calendar days ARO



MARK FOR:

Francine Price, Prosthetics Dept.

612-467-2316







2. INSTRUCTIONS TO OFFERORS



The Provision 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) applies to this acquisition.



Addendum to FAR 52.212-1 consists of these additional provisions incorporated by reference:

52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998)

52.211-6 -- Brand Name or Equal (Aug 1999)





3. EVALUATION OF OFFERS



The Provision 52.212-2, Evaluation Commercial Items (Oct 2014) applies to this acquisition and the following two lines are to be used and inserted into paragraph (a) of the that provision:



LPTA Lowest Price Technically Acceptable, evaluated on technical capability of the item offered to meet the Government requirement.

Past performance IAW 9.104-3(b).



Additional evaluation terms that apply to this acquisition:



The basis for award will be LPTA Lowest Price Technically Acceptable. The government will award a contract resulting from this solicitation to the responsible offeror who offers the Lowest Price Technically Acceptable quote. The government shall evaluate the lowest quote first and if found technically acceptable will not evaluate other quotes. The government will consider past performance when making a contractor responsibility determination IAW 9.104-3(b).





4. OFFEROR REPRESENTATION AND CERTIFICATIONS



The Provision 52.212-3, Offeror Representation and Certifications Commercial Items applies to this acquisition. The offeror is required to include a completed copy of this provision with their offer if needed, as instructed by the language of the provision.



Addendum to FAR 52.212-3 consists of these additional provisions incorporated by reference:

52.252-1 -- Solicitation Provisions Incorporated by Reference. (Feb 1998)

52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014)



5. TERMS & CONDITIONS



The Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition.



Addendum to FAR 52.212-4 consists of these additional clauses incorporated by reference:



52.252-2 -- Clauses Incorporated by Reference (Feb 1998)

52.233-4 -- Applicable Law for Breach of Contract Claim (Oct 2004)

852.203-70  Commercial advertising (Jan 2008)

852.211-73  Brand name or equal (Jan 2008)

852.219-10  VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. 852.219-11  VA Notice of Total Veteran-Owned Small Business Set-Aside.

852.232-72  Electronic submission of payment requests (NOV 2012)



Additional Simplified Acquisition Terms and Conditions that apply to this acquisition:



The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.





6. CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS



The Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition. The FAR clauses listed below are the clauses chosen from paragraph (b) of this provision that apply to this acquisition and are incorporated by reference:

52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016)

(Pub. L. 109 282) (31 U.S.C. 6101 note).

52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15

U.S.C. 657f).

52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)).

52.222-3, Convict Labor (June 2003) (E.O. 11755).

52.222 19, Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126).

52.222-21, Prohibition of Segregated Facilities (APR 2015).

52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246).

52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627).

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)

52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and

statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013)

(31 U.S.C. 3332).

52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).



** End Solicitation **