This Combined Synopsis/Solicitation opportunity was posted on January 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--CDI system 500 In-Line Blood Gas Monitor

Awarded

VA25017Q0231Federal

Submission Closed01/27/2017, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334510

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Solicitation # Doc2453959506

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AI Contract Overview

Solicitation VA250-17-Q-0231 is a combined synopsis and request for quote issued by the VA Medical Center Network Contracting Office 10 for the procurement of a CDI system 500 In-Line Blood Gas Monitor and associated accessories. The required items include a monitor with a blood parameter module and Hct/Sat probe, a monitor pole clamp, a cable head bracket, a calibrator, and specific calibration gases A and B. This is an unrestricted solicitation under NAICS code 334510, and the government intends to award a firm fixed price contract. Proposals must be submitted via email to Danielle Bowman by 1:30 pm EST on January 27, 2017. Evaluation will be based on a best value determination considering price, technical capabilities, delivery schedule, and past performance. Prospective contractors must be registered in the System for Award Management and provide necessary representations and certifications. All items are subject to brand name or equal requirements, and the contract includes standard FAR and VAAR clauses regarding commercial items, electronic payments, and shipping.

General Info

Agency

N/A

Contract Value

$42,500

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Cleveland Veterans Affairs Medical Center;10701 East Blvd.;Cleveland, Ohio 44106 USA, OH, USA

Set-Aside

NONE

Awardee

TERUMO CARDIOVASCULAR SYSTEMS CORPORATION

Award Issued Date

02/09/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 23

Combined Synopsis

AwardedFeb 9

Contract was awarded

Submission Closed

01/27/2017, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Full Description

DESCRIPTION: This is a combined synopsis solicitation for a commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented by additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. Proposals are being requested for Request for Quote (RFQ), VA250-17-Q-0231 for the following: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 (Equal to or Better) Monitor w/ 500A and Hct/Sat Probe LOCAL STOCK NUMBER: 500AHCT 500AHCT Monitor with one blood parameter module and one Hct/Sat probe 1.00 EA 0002 (Equal to or Better) Monitor Pole clamp, 7" arm length LOCAL STOCK NUMBER: CD1517 CDI517 Monitor pole clamp, 7 (17.8 cm) arm length, calibrator mount 1.00 EA 0003 (Equal to or Better) Cable Head Bracket LOCAL STOCK NUMBER: CD1519 CDI519 Cable head bracket 1.00 EA 0004 (Equal to or Better) Gas A Calibration for use w/ 540 LOCAL STOCK NUMBER: CD1506 CDI506 Gas A, calibration gas for use with Calibrator 540 540 Calibrator 1.00 EA 0005 (Equal to or Better) Gas B calibration for use w/ 540 LOCAL STOCK NUMBER: CD1507 CDI507 Gas B, calibration gas for use with Calibrator 540 1.00 EA 0006 (Equal to or Better) Calibrator LOCAL STOCK NUMBER: 540 1.00 EA The appropriate NAICS Code is 334510 is a small business standard of 1,250 employees. Please note: This combined synopsis/solicitation is unrestricted. Solicitation VA250-17-Q-0231 is issued by Network Contracting Office 10, VA Medical Center, 6150 Oak Tree Blvd suite 300, Independence, OH 44131 The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation. Interested vendors are reminded that in accordance with FAR 4.12, prospective contractors shall complete electronic annual representations and certifications in conjunction with FAR 4.11 required registration in the System for Award Management (SAM) database prior to award of a contract. Note: If claiming SDVOSB, vendor must be registered and CVE verified in VetBiz Registry http://www.vetbiz.gov/; also include VetBiz certification. Quotes must be received no later than 1:30 pm, EST on January 27, 2017. Offers may be submitted via email to Danielle Bowman, contact@example.gov. No questions will be accepted past January 27, 2017 at 11:30am EST. When submitting offers, please note the solicitation number VA250-17-Q-0231 in subject line of the email. Please note that the offeror assumes all risk for any delay in the transmission of their proposals. Any offers received after the deadline noted above will not be considered. All offerors are encouraged to review FAR 52.212-1, INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/?q=browse/far/52/2&searchTerms=far clauses The following provisions and clauses apply to this acquisition. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR clause 52.212-1, Instructions to Offerors -Commercial Items applies to this acquisition. In accordance with FAR clause 52.212-2 Evaluation Commercial Items based on the technical capabilities of the items offered to meet the Government requirement; along with the price and past performance which would lead to the best value for the government. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Evaluation: Offers will be evaluated on price and other factors. Other factors are Technical and Delivery Schedule, and the capability to provide the requested items as described. All offerors should complete and include a copy of the provision located at FAR 52.212-3, titled -Offeror Representations and Certifications-Commercial Items. FAR clause 52.212-4 Contract Terms and Conditions Commercial Items applies to this acquisition. FAR clause located at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisition as well as the clause s 52.232-33 Payment by Electronic Funds Transfer System for Award Management 52.219-13 Notice of Set-Aside of Orders 52.211-5 Material Requirements. 52.211-6 Brand Name or Equal. 52.247-34 F.o.b. Destination. 52.247-48 F.o.b. Destination Evidence of Shipment. The following VAAR Clauses apply 852.203-70 Commercial Advertising 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection 852.211-73 Brand name or equal.