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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--DYNATRON 950

Awarded
V4460-0099Federal

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

$3,962.8

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

314TH MEDICAL GROUP/SGSL;1090 ARNOLD DRIVE;BLDG 1090;LITTLE ROCK AFB, AR 72099, MD

Set-Aside

NONE

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 → Sac Frederick (36C10X)
ContactsNo contacts available
OfficeFREDERICK, MD, 21703, USA
Office AddressFREDERICK, MD, 21703, USA
ContactsNo contact information available

Full Description

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RFQ # V4460-0099 The Veterans Affairs Special Services has a requirement for the: 314th Medical Group/SGSL 1090 Arnold Drive Bldg 1090 Little Rock AFB, AR 72099 Item Description: 1 EA Daynatron 950 Plus 6-Channel Combo Electrotherapy/Ultrasound MFR: Dynatronics MFR PN: Dynatron 950 Item Description: 2 EA - Operator, Service and Technical Manuals This requirement will be categorized under the North American Industry Classification System (NAICS) code: 423450, Size Standard is 500. THIS REQUIREMENT IS UNRESTRICTED. DELIVERY SHALL BE FOB DESTINATION. THE VENDOR SHALL PAY FOR ALL SHIPPING EXPENSES. DELIVERY SHALL OCCUR WITHIN 30 CALENDAR DAYS OF AWARD. Brand Name or Equal. Vendors shall submit their technical specifications documents, along with their quote for proper evaluation and consideration. Quotes will be evaluated based on technical capability and price. Specification sheets will be assessed for technical capabilities to ensure they meet the government's minimum requirement. Price will be evaluated to determine fairness and reasonableness. Vendors shall submit the following information along with their quote and technical specifications: - GSA/FSS pricing schedule for the product offered. (If applicable) - Complete Company name, address, phone number, email address - A statement whether they can meet the required delivery date - Tax identification number (TIN), DUNS identification number - If you are not enrolled in CCR you will not be eligible for any Government Contracts, please verify enrollment at: www.ccr.gov. This requirement is IAW FAR 4.12, Annual Representation and Certifications. -If you are not enrolled in ORCA you may not be eligible to receive any Government Contracts, please verify enrollment at https://orca.bpn.gov/ See http://www.vets100.com The Department of Veteran Affairs encourages any contractor receiving a contract from the Federal Government in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor to please file a VETS-100 Report on an annual basis. Please ensure that this report has been filled out. The quote should be submitted via e-mail contact@example.gov or FAX +1 (555) 000-0000 no later than 4:00PM, 4 May, 2007. If you have any questions or concerns, please contact the undersigned at +1 (555) 000-0000. If you are unable to bid this item please reply with a No Bid. Faranda Thomas Associate Contract Specialist VA Special Services/YRCI Contractor 143 Sultan Drive, Suite C Fort Detrick, MD 21793 Comm Ph. +1 (555) 000-0000 Comm Fax +1 (555) 000-0000

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Same awarding agency

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DEADLINE

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