This Combined Synopsis/Solicitation opportunity was posted on April 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--DermLite FOTO System

Awarded

VA25017Q0498Federal

Submission Closed04/26/2017, 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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AI Contract Overview

Solicitation VA250-17-Q-0247 is a request for quotation for the procurement of 64 DermLite FOTO Systems and 64 FOTO Silicone Sleeves for the Louis Stokes Cleveland VA Medical Center. This requirement is designated as a total Small Business set-aside under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. The FOTO Systems must include a Nikon 1 AW1 with a USB cable and a silicone sleeve. Proposals will be evaluated based on the Lowest Price Technically Acceptable criteria in accordance with FAR Part 13. Interested offerors must submit their quotes via email to the designated contract specialist by April 26, 2017, at 3:00 p.m. EST. All submissions must comply with the specified commercial item terms and conditions and applicable VAAR provisions, including a minimum one-year guarantee and a proposed delivery schedule.

General Info

VA procurement of 64 DermLite FOTO Systems and sleeves for Cleveland VA Medical Center.

Agency

N/A

Contract Value

$105,671.04

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;Louis Stokes Cleveland VA Medical Center;10701 East Boulevard;Cleveland, OH 44106-1702 United St, NC, USA

Set-Aside

SBA

Awardee

A2A INTEGRATED LOGISTICS INC

Award Issued Date

05/02/2017, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 19

Combined Synopsis

AwardedMay 2

Contract was awarded

Submission Closed

04/26/2017, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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 number is VA250-17-Q-0247 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated NAICS code is 339113, Surgical Appliance and Supplies Manufacturing, and small business size standard is 750 employees. This is a total Small Business set-aside. The requirement is for DermLite FOTO Systems for use at the Louis Stokes Cleveland VA Medical Center. Delivery location is the Louis Stokes Cleveland VA Medical Center, 10701 East Boulevard, Cleveland, Ohio, 44106-1702. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95. 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/Far/. The selected Offeror shall comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors -Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror shall submit a completed copy of the listed representations and certifications or confirm that the annual representations and certifications was completed electronically via the SAM website accessed through http://www.acquisition.gov; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; 52.203-17, 52.203-99,52.204-4, and 52.232-40 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): 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Evaluation: will be made using the procedures under FAR 13. Offers will be evaluated using the Lowest Price Technically Acceptable to the Government. The following VAAR Clauses apply 852.203-70 Commercial Advertising 852.211-70 Service Data Manuals 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee (at least one year) 852.246-71 Inspection The Following VAAR Provisions apply 852.211-72 Technical Industry Standards Quotes are to be emailed to Christopher Callihan at contact@example.gov, no later than 26 April 2017 3:00 p.m. EST. Price/Cost Schedule Item Information ITEM DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PRICE AMOUNT 0001 DermLite FOTO System FOTO System Includes Nikon 1 AW1 with USB Cable. Each FOTO head includes a Silicone Sleeve Shipping costs via UPS ground covered by 3Gen 64 EA ______ ___________ 0002 FOTO Silicone Sleeve 64 EA ______ ___________ GRAND TOTAL ___________ EVALUATION CRITERIA/ SUBMISSION OF OFFER All Questions Shall be submitted in writing in response to the Solicitation and are due no later than Monday 24 April 2017 at 3:00 PM EST. Questions shall be emailed to contact@example.gov on or before the date and time stated. Any Government responses, answers, and or/comments to all questions will be posted by 25 April 2017. Christopher A. Callihan Contract Specialist Network Contract Office (NCO) 10 Office: +1 (555) 000-0000 x3796 Email: contact@example.gov Evaluations will be conducted under FAR Part 13 and any subsequent award will be made to the offeror that provides the Lowest Price Technically Acceptable to the Government. A proposed delivery schedule is to be provided.