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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--APLIGRAFT 549-17-1-083-0010

Awarded
VA25717Q0238Federal

Contract Overview

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Network Contracting Office 17 of the Department of Veterans Affairs is seeking quotes for a firm-fixed price contract to purchase new APLIGRAFT and PURAPLY antimicrobial wound grafts. This acquisition is conducted as a combined synopsis and solicitation under RFQ VA257-17-Q-0238, specifically for new equipment only, prohibiting remanufactured or gray market items. All supplied equipment must include the original manufacturer's warranty. The procurement is designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) under NAICS code 339113. The requirement includes eight units of 3 inch diameter APLIGRAFT and five units of 5x5 PURAPLY antimicrobial wound grafts. Interested vendors must submit their responses via email to the designated point of contact by January 3, 2017, at 12:00 PM Central Time.

General Info

Contract Value

$25,188.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DALLAS VA MEDICAL CENTER;4500 S. LANCASTER RD;DALLAS, TX 75216 U.S.A, TX, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

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The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of APLIGRAFT (See description below). 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. The solicitation number is VA257-17-Q-0238. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92, effective December 19, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a SDVOSB/VOSB standard of 500 employees. This acquisition is solicited as a 100% set-aside for SDVOSB/VOSB. This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty. Responses to the solicitation are due by 03 January 2017 12:00PM Central Time (CT) via e-mail: contact@example.gov ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST -------------------------------------------------------------------------------- INITIAL STOCK IMPLANTS: 09978000199 1 ITEM ID NO. 33783 APLIGRAFT, 3" DIA PKG: 1 per EA 8 EA PURAPLYAM-COM M5X5 2 ITEM ID NO. 102537 PURAPLY ANTIMICROBIAL WOUND GRAFT 5X5 PKG: 1 per EA 5 EA TOTAL COST:

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The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed price contract for bread delivery services to support the South Texas Health Care System. The scope of work involves the delivery of various bread products, including white and whole wheat sandwich loaves, hamburger and hot dog buns, and hoagie rolls, to the Nutrition and Food Service walk-in coolers at the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center in Kerrville, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four additional one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Contractors are required to follow commercial packaging and labeling standards, including compliance with the Federal Food, Drug, and Cosmetic Act, and must provide product code keys for any coded dates. Delivery terms are FOB Destination, and the contractor must provide all necessary delivery equipment. Rejected perishable items must be removed within 48 hours, while other rejected goods may be held for up to 15 days. Offers must be submitted via email to the Contracting Specialist by the specified deadline, including a technical approach, two past performance references, and a completed SF 1449.
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