This Government Contract opportunity from Department Of Veterans Affairs was posted on September 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--St Jude Ensite Cardiac Mapping System

Awarded

VA24815Q1210Federal

Submission Closed09/11/2015, 12:00:00 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

New

DIBBS

VENTILATOR, VOLUME, PORT

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

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Commodities & Services Acquisition Service (36C791)

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Texas Department of Transportation

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MEDICAL SUPPLY CHAIIN FSH

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Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

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Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

Solicitation # SS-SRSU-27-0003

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Mobile CT Scanner Unit ProviderThis subcontract opportunity is for a provider to supply a fully equipped, transportable mobile CT trailer to support prime contractors on Department of Veterans Affairs medical projects in Longview, Texas. The required unit must not exceed 12 by 50 feet and must feature a 64-Slice CT Scanner, a hydraulic patient lift for wheelchair accessibility, and stairs equipped with double-sided handrails. The provider is responsible for delivering a fully operational unit that adheres strictly to ADA compliance and VHA Directive 1129 radiation protection standards. This procurement is managed under the Department of Veterans Affairs Network Contract Office 16, with a response deadline of November 2, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation VA248-15-Q-1210 is a request for quote issued by the Orlando Lake Nona VA Medical Center for the procurement of a St. Jude Ensite Velocity Cardiac Mapping System and associated components. The required equipment includes an Ampere Generator Kit, Cool Point Irrigation Pump, various software modules, a VantageView System, and a MAVIG monitor suspension and trolley system. Additionally, the contract covers installation services, operator and service manuals, and both operator and biomedical training. This is a 100 percent small business set-aside under NAICS code 334510, requiring new equipment only with full manufacturer warranties. The government will evaluate offers based on price, technical acceptability, and past performance, with technical and past performance factors combined being approximately equal in weight to price. All items must be delivered FOB Destination to Orlando, Florida, by October 30, 2015. Interested vendors must be registered in the System for Award Management and submit their responses electronically by the specified deadline. The procurement follows FAR Subpart 12.6 for commercial items and allows for brand name or equal products provided the vendor complies with the relevant federal acquisition regulations.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$501,190.48

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PROAIM AMERICAS, LLC.

Award Issued Date

09/11/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 13

Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

ContactsNo contacts available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is VA248-15-Q-1210 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. This requirement is a 100% Small Business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500 employees. Orlando Lake Nona VA Medical Center - Orlando, Florida requires the following: ITEM NO. DESCRIPTION OF SUPPLIES QTY UNIT UNIT PRICE AMOUNT 0001 St. JUDE Ensite Velocity Cardiac Mapping System 1 EA 0002 ST. JUDE Ampere Generator Kit 1 EA 0003 ST. JUDE Cool Point Irrigation Pump 1 EA 0004 ST. JUDE EnSite Verismo v.2.0 Segmentation Tool 1 EA 0005 ST. JUDE EnSite Fusion Registration Module 1 EA 0006 ST. JUDE GENCONNECT, STOCKERT 1 EA 0007 ST. JUDE EnSite Contact Force Module 1 EA 0008 ST. JUDE VantageView System: 8 inputs 1 EA 0009 ST. JUDE MAVIG GD60W-WS-TS425 Monitor Suspension System 1 EA 0010 ST. JUDE MAVIG GD60W Carriage/Trolley & MAVIG GD60 Track 1 EA 0011 ST. JUDE Installation Services 1 EA 0012 Operator & Service Manual 1 EA 0013 Operator Training 1 EA 0014 Biomedical Training 2 EA This procurement is for new equipment only; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. FOB Destination shall be Orlando, FL 32827 7403. The product is expected to be delivered no later than October 30, 2015. 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 . The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors -Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items - the selected offeror must 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 https://www.sam.gov ; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; 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): 52.219-6, 52.223-18, 52.225-1, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 52.212-2 Evaluation-Commercial Items (Oct 2014). 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: Price, Technical and Past Performance. Technical acceptability will be determined in accordance with the salient characteristics provided. Technical and past performance requirements, when combined, are approximately equal to price. Federal Acquisition Regulation (FAR) provision 52.211-6 Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR provision 52.211-6 if submitting other than the brand name products. The full text of the referenced FAR provisions and clauses may be accessed electronically at https://www.acquisition.gov or http://www.va.gov/oal/library/vaar/ VAAR Clauses applicable to this acquisition: 852.203-70 Commercial Advertising 852.211-73 Brand name or equal 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors 852.232-72 Electronic submission of payment requests 852.246-70 Guarantee 852.246-71 Inspection System for Award Management (SAM). Sellers must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at https://www.sam.gov/portal/public/SAM/ ***Question Submission: Interested offerors must submit any questions concerning the solicitation by emailing contact@example.gov no later than 3:00 PM EST, Thursday August 20, 2015, in order for the buyer to respond in a timely matter. Questions not received within a reasonable time prior to close of the solicitation may not be considered. *** Responses are due Thursday August 27, 2015 by 3:00PM EST. Please send all responses via email to contact@example.gov . No mail or Faxed quotes shall be accepted. Contracting Office Address: Department of Veterans Affairs 5201 Raymond Street Orlando, FL 32803-8208; Delivery Address: 13800 Veterans Way, Orlando, FL 32827 7403 Point of Contact(s) Name: Oneil Sharpe, Email: contact@example.gov