This Government Contract opportunity from Department Of Veterans Affairs was posted on April 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Nursing (Escort): Medical Chairs, Non-folding for the Birmingham VA Center

Awarded

36C24718Q0513Federal

Submission Closed04/24/2018, 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: 339113

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MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of Veterans Affairs is soliciting quotes for non-folding nurse escort medical chairs for the Birmingham VA Medical Center. This is a brand name or equal procurement under NAICS code 339113, with a size standard of 750 employees. A single award will be granted to the vendor offering the lowest price technically acceptable for all required items. Interested vendors must submit an itemized quote and detailed product specifications via email to the designated point of contact. Responses must include all associated shipping, delivery, and administration fees. If offering an alternative to the exact requested brand, vendors must provide supporting pictures and specifications to ensure technical requirements are met. Completed SF 1449 forms, including vendor information and service-disabled veteran-owned small business status, are required for consideration.

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contract Value

$65,100

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC

Award Issued Date

04/23/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 11

Presolicitation

Type ChangedApr 11

Presolicitation → Solicitation

AwardedApr 23

Contract was awarded

Submission Closed

04/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

ContactsNo contacts available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

ContactsNo contact information available

Full Description

Non-Folding Nurse Escort Medical Chairs for Birmingham VA Medical Center If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. All quotes must be received prior to 1:00pm EST on Apr 16 2018. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 339113 Surgical Appliance and Supplies Manufacturing with a size standard is 750 employees. Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. RFQ Response Requirements and Information 1) This is a brand name or equal procurement. 2) Vendors should complete the VA issued RFQ in order to be considered for award or comply with FAR 52.212-1. 3) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. 4) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. 5) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included. 6) All questions must be addressed by email no later than 36 hours prior to the closing date. 7) Acknowledge any amendments. RFQ Response are due no later than date and time indicated in the synopsis on shown on the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to Margaret. contact@example.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 1) Please acknowledge whether your firm is a SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS, in block 17a on the first page of the SF1449/Solicitation. 2) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation. 3) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors. 4) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. 5) Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to contact@example.gov by due date indicated in order to be considered for award. 6) SF 1449 sections for Vendor Completion Section 17a Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks) Section 26 - - Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date 7) Section B. (Cost/Price Schedule) section for Vendor Completion Unit Price Unit Price for each separate line item Amount Quantity multiplied by Unit price by each separate line item Grand Total Total aggregate amount of all line items DOUBLE CHECK YOUR MATH 8) Acknowledge any amendments issued: Complete each amendment, SF 30, sign and return, or complete the acknowledgement of amendments block in the solicitation. Please make sure to complete blocks 8 and 15A, B and C of the SF 30.