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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Sonesta Chairs

Awarded
VA-261-09-RQ-0169Federal

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The Department of Veterans Affairs, specifically the VA Palo Alto Health Care System, issued Request for Quotation VA261-09-RQ-0169 for the procurement of two Sonesta Chairs. These chairs must include a comprehensive set of standard accessories, such as a hand control, foot rests, heavy duty Rissler leg rests, leg rest holders, a plastic funnel with drainage, a detachable arm rest and holder, a detachable side rail, and a mattress with Velcro and skirt. Delivery and acceptance are designated as FOB to the VA Palo Alto Health Care System warehouse in Palo Alto, California. This is an unrestricted solicitation under NAICS Code 423450, with a size standard of 100 employees. The procurement follows FAR Subpart 12.6 for commercial items and incorporates specific Federal Acquisition Regulations and VAAR clauses regarding contractor responsibilities, guarantees, and electronic invoicing. All offers were required to be submitted electronically to the designated contracting officer by the closing date of April 24, 2009, at 1:00 pm Pacific Time.

General Info

Contract Value

$55,260

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA261-09-RQ-0169 and is issued as a Request for Quotation (RFQ). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is an unrestricted solicitation and NAICS Code is 423450 with a size standard of 100 employees. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 dated 03/31/2009 and VAAR rewrite dated 02/14/2008. Closing date for this notice is 1:00pm, pacific time 24 Apr 2009. The VA Palo Alto Health Care System has a requirement for the following items: ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATEDOR STOCK NO. UNIT COST-----------------------------------------------------------------------520-6210-110v Sonesta Chair 2 EA w/ Standard Accessories as follows:Hand Control 524-6356Two Foot Rests 524-6331Two Heavy Duty Rissler Leg Rests 524-6336-4Two Leg Rest Holders 524-6338One Plastic Funnel with Drainage 524-6325-9One Detachable Arm Rest 524-6021-6One Arm Rest Holder 524-6338-4One Detachable Side Rail 524-6329One Mattress with Velcro and Skirt 42S440401 Delivery, acceptance and FOB point is, VA Palo Alto Health Care System, 3801 Miranda Ave, Warehouse Bldg. 51, Palo Alto CA 94304 SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2009): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Oct 2008). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Apr 2009) For the purposes of this clause items (b) 1, 8, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 29, 32, 33 and 38 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.237-70 Contractor Responsibilities (Apr 1984) VAAR 852.246-70 Guarantee (JAN 2008)VAAR 852-273-76 Electronic Invoice Submission (Interim-Oct 2008) Only electronic offers will be accepted. Offers are due to susan.battjer @va.gov by 1:00 Pacific Time, April 24th, 2009.

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