65--Maxi 600 Patient Lifts

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-0982 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 2005-94 & 2005-95. The associated NAICS code is 339113 Surgical Appliance and Supplies Manufacturing and small business size standard is 750 employees. This is a 100% total Service Disabled Veteran Owed Small Business (SDVOSB) set-aside procurement. The has a brand name only requirement for the following: ITEM DESCRIPTION QUANTITY UNIT MS000-01-01 MS2 2F ECS Standard Hand Control (No spreader Bar) 8 EA 700-19415 Spreader Bar 2PT Loop Medium MS2 8 EA 700-19485 Scale MS2 8 EA 200.12810 3 Meter 90MM KWIKTRAK 16 EA 200.12870 4 Meter 140MM KWIKTRAK 8 EA Hardware Kit 1 EA Engineered Drawing Fee & Installation 1 JB The Contractor shall deliver items FOB Destination (30 days ARO): Cincinnati VA Medical Center 3200 Vine Street Cincinnati, OH 45220-2213 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; 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): 52.204-10, 52.209-6, 52.211-6, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 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/. Set-Aside Requirement: Only verified SDVOSB firms are eligible to submit a quote or receive an award of a VA contract that is an SDVOSB set-aside in accordance with VAAR 819.7007. A non-verified vendor that submits a bid or proposal should be rejected as non-responsive or technically unacceptable as listing in VIP is not self-correctable as a minor informality as, for example, a listing in SAM. All other purported SDVOSBs must apply for and receive verified status in accordance with 38 CFR Part 74 and be listed in VIP prior to submitting a bid or offer on an acquisition conducted in accordance with VAAR Part 819.7007. The VIP database will be checked both upon receipt of an offer and prior to award. EVALUATION CRITERIA/ SUBMISSION OF OFFER Evaluation: This is a competitive RFQ under the authority of FAR 13, Simplified Acquisition Procedures. Offers will be evaluated using 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 Requests for Information: All questions shall be submitted in writing in no later than August 15, 2017 at 3:00PM (local) to contact@example.gov. Government responses to questions will be posted by 3:00 PM (local) August 16, 2017. Submission of Offer: Quotes shall be emailed to contact@example.gov no later than August 18, 2017 at 12:00 PM (local). Procurement POC: Jason E Lawson Contracting Officer Network Contract Office (NCO) 10 Email: contact@example.gov