(C) 575 Arthroscopic Surgery Kit SDVOSB set aside

Awarded Award Notice Posted

Solicitation number
VA25917Q0373
Agency
Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
Awarded
to Trillamed LLC
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

Contract number
VA25917P4143 Federal contract award
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
Not on record
Place of performance
Department of Veterans Affairs Grand Junction VA Medical Center warehouse 2121 North Avenue Grand Junction, CO 81501 USA
More information

Notice details come from SAM.gov. Updated .

Notice text

Added: Mar 30, 2017 5:59 pm 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; proposals are being requested and a written solicitation will not be issued.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 & 2005-95.

Set aside for SDVOSBs. Vendors shall be verified and visible on www.vip.vetbiz.gov at time of quote submission AND award.

The solicitation number is: VA259-17-Q-0173, and it is issued as a request for quotation (RFQ).

This solicitation is issued for full and open competition. NAICS: 339113.

Contract Line Items: Proposed line items must be Brand Name Only in accordance with VAAR 852.236-90. See attached Brand Name Justification.

All items must be new.



Required Items:

ITEM #

DESCRIPTION

QUANTITY

0240-080-230

SDP1000 DIGITAL COLOR PRI PRINTER

2 EA

0240-099-011K

STANDARD VIDEO CART KIT

2 EA

0240-031-000

SYNK VISIONPRO 26 WIRELESS LED DISPLAY

2 EA

0240-060-907

SDC3 BASE WITH DICOM KIT.

INCLUDES 1 EACH:

0240-060-100 SDC3 BASE SYSTEM

0240-060-103 SDC3 DICOM SOFTWARE

2 EA

1588-010-000

1588 AIM CAMERA CONTROL UNIT

2 EA

1588-210-122

1588 AIM CAMERA & COUPLER

INCLUDES 1 EACH:

1588-210-105 PKG, 1588 AIM CAMERA HEAD, C-MOUNT

1588-020-122 PKG, AIM COUPLER, 18MM, C-MOUNT

4 EA

0220-210-000K

L9000 LIGHT SOURCE & FIREWIRE CABLE KIT

INCLUDES 1 EACH:

0220-210-000 PKG L9000 LIGHT SOURCE

6000-001-020 PKG, 2.0M 1394B FIREWIRE CABLE

2 EA

0502-904-030

IDEALEYES PRECISION 4MM 0 30 AUTOCLV ARTHRSCOPE C-MNT

4 EA

0502-904-070

IDEALEYES PRECISION 4MM 0 70 AUTOCLV ARTHROSCOPE C-MNT

2 EA

0747-031-550

PUMP CANNULA 5.8MM W/2/R

4 EA

0747-031-510

PENCIL OBTURATOR 5.8MM PUMP CANNULA

4 EA

0233-050-064

FIBEROPTIC CABLE 5.0MM X

4 EA

0450-000-000

CROSSFLOW INTEGRATED ARTHROSCOPY PUMP

2 EA



Date and place of delivery (FOB Destination):

Delivery shall be within 10 days ARO.

Grand Junction VAMC

2121 North Avenue

Attn.: warehouse

Grand Junction, CO 81501



The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition.

The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Award will be made based on Lowest Price Technically Acceptable (LPTA).

Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer.

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

The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition.

Any additional contract requirements or terms and conditions that apply: 52.203-17, 52.203-99, 52.204-4, 52.232-40, 52.247-34, 852.203-70, 852.219-10, 852.232-72, 852.236-90, 852.246-71. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/

The Defense Priorities and Allocations System (DPAS) does not apply.



Date and Time offers are due: 4-5-2017 @1000 Mountain Time.



Name and telephone number of the individual to contact for information regarding the solicitation:

Brooke Barker

Contract Specialist

Department of Veterans Affairs, NCO-19

Brooke.barker@va.gov

Attachments

Files attached to this notice, newest first
File Type Posted
VA259-17-Q-0373-000.docx DOCX document
VA259-17-Q-0373-001.pdf PDF

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