Wall-mount lavatories

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.

Solicitation Number __VA-251-11-RQ-0207___ POSTED AS [ X ] RFQ [ ] RFP [ ] IFB





This solicitation [ X ] is [ ] is not set aside for _Veteran-Owned Small Business. NAICS code _327111_



Small business size standard: _________500 employees or less____________________________



Items: The VHA VISN 11 - Indianapolis VA - requires the following items -



WILLOUGHBY WAW-2311-DMF-MOD-FO LAVATORY SINK

SYSTEM WITH WALL HANGER, CHICAGO

SPOUT, AND CHICAGO PEDAL VALVE

INCLUDED. THESE ITEMS COME AS A KIT 33 EA



Description: Wall-mounted Lavatory sink kit same or equivalent item.







30 days ARO

Ship to address:

VA Indianapolis

1481 West 10th Street

Indianapolis, IN 46202



FOB : [ ] Origin [ X ] Destination



The seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.



New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.



Bid MUST be good for 30 calendar days after close of Buy.



Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.





The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.



In addition to the standard VHA buy terms, the Seller (Bidder) has reviewed the attached solicitation (RFQ) document (type attachment name here), item details, and delivery (collectively requirements), and agrees to all terms and conditions set forth in the solicitation document.





Address all questions to



Timothy G. Daly, Contract Specialist

VA Northern Indiana Health Care System

1700 E 38th St. Bldg. 6 Rm. 204 90C

Marion, IN 46953-4589

Ph. 765 674-3321 ext. 76112

Fax 765 677-3106

Timothy.Daly2@va.gov