Mednovus Inc. 65VA - X-ray Equipment & Supplies Contract Award 12/15/10 - 12/14/2015

Award Notice Posted

Solicitation number
797655A030001R2
Agency
Awarded
to Agfa Healthcare Corporation
Set-aside
No set-aside

Opportunity facts

Contract number
V797P-3212M Federal IDV award
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

4 versions

Update #4 · Latest ·

Clear Government Solutions, Inc.

Contract Number V797P-3215M

Update #3 ·

Multiple Awards Schedule Contract

Update #2 ·

Contract 3212M awarded to Agfa HealthCare Corporation

Under Schedule 65VA for a period of 10/1/2010-09/30/2015

Update #1 ·

This solicitation is issued for Federal Supply Schedule FSC Group 65, Part II, Section V, X-ray Equipment and Supplies Multiple Award, fixed-price, indefinite delivery-indefinite quantity (IDIQ) type contracts with Economic Price Adjustment provisions. Solicitation RFP-797-655V-03-0001-R2 issued on February 15, 2009 is a standing solicitation, which is replacing the previous solicitation RFP-797-655V-03-0001-R1. This solicitation will be issued on an open and continuous basis and does not contain a closing date for receipt of offers. New offers may be submitted at anytime. Contract performance will commence on the date of award and expire five years from that date unless canceled, terminated, or extended pursuant to any option provision included in the contract. This solicitation includes F.O.B. Destination within the 48 contiguous states and District of Columbia and optional provisions for F.O.B. Destination to Alaska, Hawaii, Puerto Rico and Worldwide Delivery. Products offered must be compliant with the Trade Agreements Act. Economic price adjustments will be allowed in conjunction with the contractor's commercial practices. All contracts will include the Industrial Funding Fee. Small business size standards of 500 employees including affiliates applies.

Points of Contact:



For General information regarding this solicitation, contact the Federal Supply Schedules Helpdesk at 708-786-7737 or Helpdesk.ammhinfss@va.gov.



For specific information regarding this solicitation, contact Lynda O'Neill, Senior Contracting Officer at 708-786-4958 or Lynda.O'Neill@va.gov.



Please note the preferred method of submission for an offer is via e-mail to Cheryl.Ward-Roberts@va.gov.

Files

File Type Posted
797-655A-03-0001-R2-A00004000.doc DOC document
797-655A-03-0001-R2-0003000.doc DOC document
797-655A-03-0001-R2-0002000.doc DOC document
797-655A-03-0001-R2-0001000.doc DOC document
797-655A-03-0001-R2-004.XLS XLS spreadsheet
797-655A-03-0001-R2-003.DOC DOC document
797-655A-03-0001-R2-005.DOC DOC document
797-655A-03-0001-R2-000.DOC DOC document
797-655A-03-0001-R2-007.DOC DOC document
797-655A-03-0001-R2-002.DOC DOC document
797-655A-03-0001-R2-006.DOC DOC document
797-655A-03-0001-R2-001.DOC DOC document
797-655A-03-0001-R2-008.XLS XLS spreadsheet
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