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This Sources Sought opportunity from Department Of Veterans Affairs was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--PeriFlux System 5000

Awarded
VA24715R1057Federal

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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Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

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about 14 hours ago

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

3 days ago

DEADLINE

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AI Contract Overview

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This is a sources sought announcement issued by the Department of Veterans Affairs for the Charlie Norwood VA Medical Center in Augusta, Georgia. The government is conducting market research to identify qualified vendors capable of providing a Perimed Periflux Doppler system, including a main unit, LDPM unit, various probes, and associated accessories. The requirement includes the delivery of equipment and a three to four hour onsite installation and training session for research staff to ensure proper operation and maintenance. Interested vendors must provide company details, their size classification, and a capability statement to be considered for future acquisition decisions. While the document contains conflicting references to elevator repair, the primary performance-based work statement and price schedule focus on the procurement and setup of the Periflux research system. This announcement is for information gathering only and does not constitute a formal solicitation or request for proposals.

General Info

Contract Value

$21,725

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

BUILDING 111, WAREHOUSE, 1 FREEDOM WAY;AUGUSTA, GA 30904-6285 30904-6285 UNITED STATES, GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
ContactsNo contact information available

Full Description

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THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THE PURPOSE OF THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY. RESPONSES TO THIS ANNOUNCEMENT WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION DECISIONS. A SUBSEQUENT SOLICITATION ANNOUNCEMENT MAY FOLLOW. RESPONSES TO THIS ANNOUNCEMENT WILL NOT BE CONSIDERED AS AN ADEQUATE RESPONSE TO ANY FUTURE ANNOUNCEMENT. The Charlie Norwood VA Medical Center (1 Freedom Way # 21, Augusta, Ga. 30904) seeks the availability of potential sources/vendors for the following equipment and/or supplies. Vender shall provide all certified technical supervision, technical labor, and special equipment to repair S2 elevator in building 801. Vendor shall furnish all required labor and material to replace the defective S2 machine with new make necessary, controller changes, provide cuts to machine room floor where necessary, and protect flooring during machine move. The intent of the project is to change the machine and adjust controller to the latest National Elevator Code A17.1, as well as upgrades defined in the solicitation and VA design criteria. The purpose of this is to ensure performance of the elevator is in accordance with the applicable code requirements. SEE COMPLETE STATEMENT OF WORK BELOW: All interested vendors are invited to provide information to contribute to this sources sought including, commercial market information. Questions will not be entertained at this time. Respond only to the requested information and questions 1-9 below. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (Service Disabled/Veteran Owned Small Business (SDVOSB/VOSB), HUBZone, 8 (a), small, small disadvantage, woman owned small business, or large business) relative to NAICS 339113, Surgical Appliance and Supplies Manufacturing. Please note that this NAICS code is for prosthetic appliances and supplies manufacturing. Responses to this synopsis will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought synopsis, a solicitation announcement may be published on the FBO website. Responses to this sources sought synopsis are not considered adequate responses to the solicitation announcement. All interested offerors will have to respond to the solicitation announcement in addition to responding to this sources sought announcement. 1) Is your business large or small? 2) If small, does your firm qualify as a small, emerging business, or small disadvantaged business? 3) If disadvantaged, specify under which disadvantaged group and if your firm is certified under Section 8 (a) of the Small Business Act? 4) Is your firm a certified HUBZone firm? 5) Is your firm a woman-owned or operated business? 6) Is your firm a certified Service-Disabled Veteran Owned Small or veteran owned small business? 8) Include the DUNS number of your firm. 9) Is your firm registered with the Central Contractor Registration (CCR) at heep://www.ccr.gov or VetBiz Registry at http://vip.vetbiz.gov? 10) If not, please register. NOTE: No award can be made to a contractor who is not registered in CCR. Those wishing to identify their capability to provide the afore-mentioned service should respond to this announcement via email to contact@example.gov (+1 (555) 000-0000, Ext: 7814) no later than June 5, 2015 5:00p.m. Eastern Time. Interested parties should provide the following: Company Name, Company Address, Point of Contact, POC phone number/email address, DUNS number and capability statement for the services as stated above. THIS REQUEST FOR INFORMATION, OR "SOURCES SOUGHT," SHALL NOT BE CONSTRUED AS A REQUEST FOR PROPOSALS OR OFFERS. INFORMATION IS TO BE PROVIDED ON A VOLUNTARY BASIS. NO ENTITLEMENT TO PAYMENT OF DIRECT OR INDIRECT COSTS OR CHARGES INCLUDING POSTAGE AND SHIPPING WILL ARISE AS A RESULT OF THE SUBMISSION OF INFORMATION. PERFORMANCE BASED WORK STATEMENT Installation of Perimed Periflux Doppler system 1. GENERAL: The Contractor shall provide a three to four hour training and installation demonstration to Dr. Brann and designated lab staff onsite at the CNVAMC Downtown Hospital in Augusta, GA in Dr. Brann's Lab. The training will consist of equipment operation, maintained and care. A demonstration will be included. Staff hands on demonstrations will also be conducted. 2. BACKGROUND: The CNVAMC Research Investigators purchase research equipment which may require installation and training. This Periflux system necessitates installation, demonstration and training. ` 3. PERIOD OF PERFORMANCE: This is an equipment purchase. Once delivered and set up 4. PLACE OF PERFORMANCE: CNVAMC Downtown Research Department Dr. Brann's office 6. PERFORMANCE REQUIREMENTS: a. The Contractor shall provide a 3-4 hr. training and installation session to the researchers of Dr. Brann's. b. The Contractor shall answer any questions related to equipment operation, and maintained. c. The Contractor shall provide a demonstration and facilitate staff hands on demonstration promoting use d. The Contractor shall provide a training report to the COR involving who was trained and the training 8. INVOICES: Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the Contractor, validated by the Contracting Officer's Technical Representative (COTR), and submitted to VA FSC, P. O. BOX 149971, AUSTIN, and TX 78714. A properly prepared invoice will contain: o Invoice Number and Date o Contractor's Name and Address o Accurate Purchase Order Number o Supply or Service provided o Total amount due B.4 Price/Cost Schedule Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 PF 5001 Main Unit LOCAL STOCK NUMBER: 90-00007 1.00 EA __________________ __________________ 0002 PF 5010 LDPM Unit LOCAL STOCK NUMBER: 90-00015 1.00 EA __________________ __________________ 0003 PROBE 407 Small Straight Probe LOCAL STOCK NUMBER: 91-00023 1.00 EA __________________ __________________ 0004 PH 07-4 Tape-Fixated Probe Holder (5 pcs) LOCAL STOCK NUMBER: 41910027 1.00 EA __________________ __________________ 0005 PF 105-3 Double-Sided Tape Strips (100 pcs) LOCAL STOCK NUMBER: 93-00006 1.00 EA __________________ __________________ 0006 PROBE 418-1 Master Probe LOCAL STOCK NUMBER: 91-00053 1.00 EA __________________ __________________ 0007 MT B500-0L240 Straight Microtip (5 pcs) LOCAL STOCK NUMBER: 91-00123 1.00 EA __________________ __________________ 0008 Stroke Model Kit 418 (Mice or Rats) LOCAL STOCK NUMBER: 93-00084 1.00 EA __________________ __________________ 0009 PSW 2.5 Light B 1-Channel LDPM LOCAL STOCK NUMBER: 95-00006 1.00 EA __________________ __________________ 0010 SHIPPING AND HANDLING 1.00 EA __________________ __________________ GRAND TOTAL __________________ B.5 Delivery Schedule ITEM NUMBER QUANTITY DELIVERY DATE 0001 1.00 30 DAYS 0002 1.00 30 DAYS 0003 1.00 30 DAYS 0004 1.00 30 DAYS 0005 1.00 30 DAYS 0006 1.00 30 DAYS 0007 1.00 30 DAYS 0008 1.00 30 DAYS 0009 1.00 30 DAYS 0010 1.00 30 DAYS Deliver to Building 111, Warehouse, 1 Freedom Way, Augusta, GA 30904-6285

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