This Combined Synopsis/Solicitation opportunity was posted on June 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--OPHTHALMIC EQUIPMENT - REFRACTOMETER-LENSMETER-AIT TABLE

Awarded

36C24718Q0717Federal

Submission Closed06/15/2018, 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 36C24718Q0717 is a request for quotes for the procurement of new ophthalmic equipment to be delivered to North Charleston, South Carolina. The requirement includes three KR800 auto kerato-refractometers, three CL-300 computerized lensmeters with printers, and three AIT-250W wheelchair-accessible tables. The government will accept brand name or equal items, provided they are new, covered by a manufacturer warranty, and meet all salient characteristics. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339115. Award will be granted to the lowest priced technically acceptable offer. To be considered, vendors must provide proof of manufacturer authorization and verify their SDVOSB status via SAM and VetBiz. Electronic quotes were due by June 15, 2018, and must remain valid for 60 calendar days after the solicitation close.

General Info

Agency

N/A

Contract Value

$45,268.41

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

SC, USA

Set-Aside

SDVOSBC

Awardee

THE JANZ CORP

Award Issued Date

07/10/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJul 10

Contract was awarded

Submission Closed

06/15/2018, 05:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contact information available

Full Description

Solicitation Number: 36C24718Q0717 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24718Q0717 and is issued as a Request for Quotation (RFQ) (iii) This solicitation is issued as a Service Disabled Veteran Owned Small Business set aside and only qualified vendors may submit quotes. The associated North American Industry Classification System (NAICS) code for this procurement is 339115, with a small business size standard of 1000 employees. (iv) This requirement consists of the following: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 KR800 AUTO KERATO-REFRACTOMETER MFR PART NUMBER: 15094 3.00 EA ___________ ____________ 0002 CL-300 COMPUTERIZED LENSMETER W/PRINTER MFR PART NUMBER: 420289900 3.00 EA ____________ ____________ 0003 AIT-250W WHEELCHAIR-ACCESSIBLE TABLE MFR PART NUMBER: 7102553000 3.00 EA ____________ ____________ GRAND TOTAL $_____________________ - - - - - - - - - - (v) Specific features: BRAND NAME OR EQUAL in Characteristics to MFR Item Numbers Identified Above. - - - New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Quotes MUST be good for 60 calendar days after close of solicitation. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *Manufacturer and model number not intended to limit competition, but to accurately and fully describe required features. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (vi) The items for this solicitation are to be delivered to: - - - - - - - DELIVER TO: Albert German 3130 Pacific Street North Charleston, SC 29418 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --END-- (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer, including any discounts. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. If you are quoting/offering or equal items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer s literature. If you are quoting/offering or equal items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the equal product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov. Vendors must also be Verified as SDVOSB in https://www.vip.vetbiz.gov prior to quote submission. QUESTIONS: All questions regarding this solicitation shall be emailed no later than June 8, 2018, 8:00 am EST to Nochelle Elliott, NCO 7 Contracting Officer contact@example.gov. The solicitation number 36C24718Q0717, must be identified on all submitted questions. - No questions received after this date will be answered. (viii) Site Visit: N/A (ix) QUOTES/OFFERS ARE DUE June 15, 2018 at 8:00AM eastern standard time (EST). Only electronic offers will be accepted; submit quotation to Nochelle Elliott, NCO 7 Contracting Officer contact@example.gov. Please place ATTENTION: OPHTHALMIC EQUIPMENT 36C24718Q0717 in the subject line of your email. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. - (x) Contact information Contracting Office Address: Network Contracting Office 7 (NCO7-SAO EAST) Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 Primary Point of Contact: Nochelle Elliott Contracting Officer contact@example.gov Telephone inquiries will not be accepted.