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This Combined Synopsis/Solicitation opportunity was posted on November 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Prosthetics Stock CPAP

Awarded
36C26219Q0164Federal

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Solicitation 36C26219Q0164 is a request for quotes for the procurement of brand name CPAP supplies and equipment for the VA Los Angeles Healthcare System. The requirement includes various items such as AirSense 10 Autoset machines, water tubs, filters, tubing, and a variety of AirFit masks and cushions. This is a Veteran Owned Small Business Set-Aside under NAICS code 339113, and the government intends to award a single firm-fixed price contract to an authorized distributor capable of providing full manufacturer warranties. Quotes must be submitted on company letterhead with complete pricing and DUNS information by 12:00 pm PST on December 5, 2018. The successful vendor must be able to deliver all listed items to the VA Greater San Diego location within ten days of receiving the award. Performance will take place at the VA San Diego Healthcare System, with final delivery to a facility in Vista, California.

General Info

Agency

N/A

Contract Value

$79,457.92

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, 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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26219Q0164 Responses are due by 12:00 pm (PST), December 5, 2018 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C26219Q0164 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as Veteran Owned Small Business Set-Aside. NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items for the VA Los Angeles Healthcare System: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 37208 AirSense 10 Autoset with HumidAir and ClimateLine Air 100 EA 36803 H5i Water Tub - Standard ***Replaces 36802 120 EA 36852 Filters, Standard for S9, AirSense 10 and AirCurve 10-12/PACK 300 EA 36857 Filters, Hypoallergenic for S9, AirSense 10 and AirCurve 10-12/PACK 300 EA 36995 Tubing, Climate Line - 6 Ft - 15 mm 72 EA 37296 Tubing, Climate Line Air for AirSense/ AirCurve 10 - 6 Ft. -15 MM 160 EA 37300 Chamber, HumidAir Heated Cleanable Tub for Humidifier - AirSense - AirCurve 72 EA 62900 Mask, AirFit P10 Nasal Pillows System - includes S, M and L pillows, frame & headgear 208 EA 62910 Mask, AirFit P10 Nasal Pillows System - For Her - includes XS, S and M Pillows 52 EA 63029 Cushion, AirTouch F20 Medium 88 EA 63030 Cushion, AirTouch F20 - Large 40 EA 63401 Mask, AirFit F20 Full Face with Headgear Medium 72 EA 63501 Mask, AirFit N20 Nasal - Complete System Medium 72 EA 63502 Mask, AirFit N20 Nasal - Complete System Large 72 EA This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranty all at a fair and reasonable price offering best value to the Government. OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS TO THE VA GREATER SAN DIEGO WITHIN TEN (10) DAYS OF RECIEPT OF AWARD. Place of Performance: VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA 92161 Delivery Location: Special Care/Together We Grow, 2021 Thibodo Court, Vista, CA 92081 Period of Performance: Within 10 days of placing order or sooner if available. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Submit all question(s) to contact@example.gov no later than December 3, 2018 by 2:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C26218Q0164 within subject line of the email. Quotes must be received by December 5, 2018 by 12:00 PM PST. Email your quote to contact@example.gov . Ensure to reference solicitation # 36C26218Q0164 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to Danielle Trudeau at contact@example.gov . CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014

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