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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Centrella Bed Replacements Saginaw

Awarded
36C24C18Q9524Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of Veterans Affairs, specifically the Aleda E. Lutz VAMC in Saginaw, Michigan, is seeking the replacement of hospital beds under solicitation 36C24C18Q9524. This procurement is classified under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing and will be awarded as a firm-fixed price contract. This opportunity is strictly set aside as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) procurement. To be eligible for award, vendors must be verified as an SDVOSB in the Vendor Information Pages database and maintain active registration in the System for Award Management (SAM) with a valid Dun and Bradstreet Number. All interested parties are responsible for monitoring the official solicitation portal for updated deadlines and submitting inquiries to the designated Contract Specialist.

General Info

Contract Value

$256,520.66

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

FEDCO LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Rpo Central (36C24C)
ContactsNo contacts available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
ContactsNo contact information available

Full Description

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The Department of Veteran Affairs (VA), Veterans Health Administration (VHA), Aleda E. Lutz VAMC located in Saginaw, Michigan has a requirement for the replacement of their hospital beds. The NAICS code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing and the business size standard for this requirement is 750 employees. The Small Business Administration (SBA) has issued a non-manufacturing waiver for the selected NAICS code. Therefore, the proposed contract action is being procured as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. Any vendor desiring to be considered for award MUST be verified as a SDVOSB in the Vender Information Pages (VIP) database of https://www.vip.vetbiz.gov/, both at the time of quotations submittal and at time of award. All responsible SDVOSB sources are encouraged to submit a quote which shall be considered by the agency. Any vendor desiring to be considered for award MUST also be registered in the System for Award Management (SAM) using this NAICS code or a NAICS code with an equivalent size standard. No award can be made unless the vendor is registered in SAM. For additional information and to register in SAM, please access the following web site: www.sam.gov. In order to register with the SAM and to be eligible to receive an award from this acquisition office, all offerors must also have a Dun & Bradstreet Number. A Dun & Bradstreet number may be acquired free of charge by contacting Dun & Bradstreet on-line at https://iupdate.dnb.com/iUpdate/viewiUpdateHome.htm or by phone at +1 (555) 000-0000. This procurement also requires offerors to complete the electronic representations and certifications at the SAM website. Any resulting contract will be awarded as a firm-fixed price type contract. Each potential quoter is responsible for checking the FedBizOpps website to gain all current information related to the solicitation. The solicitation and any further announcements regarding the solicitation will be posted only at http://www.fbo.gov/. ***The date quotes are due will be stated within the solicitation documents and will be adjusted based upon the actual release date of the solicitation.*** All questions of any nature regarding this procurement should be sent in writing to the Contract Specialist, Christi Hamblen at contact@example.gov

More opportunities from Department Of Veterans Affairs → Rpo Central (36C24C)

Same awarding agency

NAICS: 518210
New
Federal
Q601--Health Care Clearinghouse 1 - HIPAA Electronic Transactions and Insurance Discovery (VA-27-00018291) | Maxel/Svendsen
Solicitation # 36C24C27Q0007
The Department of Veterans Affairs, through the Veterans Health Administration Office of Community Care, intends to establish a Firm Fixed Price contract with a second Health Care Clearinghouse to enhance connectivity and reduce processing times for revenue operations. The primary objective is to conduct HIPAA Health Care Eligibility/Benefit Inquiry and Response 270/271 electronic transactions and perform customized insurance coverage discovery to identify patient insurance information when the VHA does not have it on file. This effort supports administrative simplification and ensures maximum healthcare claim generation by utilizing the VistA electronic Insurance Verification and Electronic Insurance Coverage Discovery systems. The procurement is identified under NAICS code 518210 and is intended as a sole source procurement with PNT Data Corporation, utilizing statutory authority for certified service-disabled veteran owned small businesses. The contractor must maintain CAQH CORE certification and comply with FISMA 2014 and NIST standards for information security. Key deliverables include real-time HIPAA transactions for standard, participating, and non-participating payers, as well as customized discovery transactions for found and not-found insurance. Performance is measured via a Quality Assurance Surveillance Plan, and the contractor must provide minimum payer connectivity and validation testing within 30 business days of the award or effective date. The contract includes a potential six-month extension and requires monthly electronic invoicing. All participating organizations must meet strict accreditation requirements by November 1, 2026, to be considered acceptable.
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POSTED

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in 4 days
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