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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--(C) 575 Arthroscopic Surgery Kit SDVOSB set aside

Awarded
VA25917Q0373Federal

Contract Overview

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

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General Info

Contract Value

$209,439.08

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Grand Junction VA Medical Center;warehouse;2121 North Avenue;Grand Junction, CO 81501 USA, CO

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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 → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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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 contact@example.gov

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