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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Speakman Eye Wash

Awarded
VA24217Q1125Federal

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The Department of Veterans Affairs is seeking proposals for the procurement of Speakman eye wash equipment for the East Orange, New Jersey Campus. This combined synopsis and solicitation, identified by solicitation number VA242-17-Q-1125, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The requirement focuses on the acquisition of commercial items, specifically the SSEF1850 Speakman eye wash model, with delivery set as FOB Destination to the VA Medical Center East Orange Campus. Interested offerors must provide responses by September 6, 2017, at 10:00 am EST via email to the designated point of contact, Colleen McLaughlin. The acquisition is governed by commercial item provisions and requires the inclusion of Original Equipment Manufacturer warranty requirements. Submissions should include completed offeror representations and certifications to ensure compliance with the specified contract terms and conditions.

General Info

Contract Value

$12,660

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veteran Affairs;East Orange VAMC;385 Tremont Avenue;East Orange, New Jersey 07018 USA, NY, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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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 → 242-NETWORK Contract Office 02 (36C242)
ContactsNo contacts available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
ContactsNo contact information available

Full Description

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TITLE: 54- NOTICE OF Combined synopsis/solicitation SOL: VA242-17-Q-1125 DUE: 09/06/2017 SET ASIDE: SDVOSB Set-aside NAICS: 339113 POP STATE: Not specified AGENCY: Department of Veterans Affairs East Orange, NJ Campus ; 385 Tremont Ave. East Orange, New Jersey 07018 POC: Colleen McLaughlin contact@example.gov # DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number (VA242-17-Q-1125) is issued as an invitation to bid (IFB), request for quotation (RFQ) or request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular-; This procurement is associated with NAICS Code 339113 and Small Business standard. Line Items & quantities are as follows: Item# SSEF1850 SPEAKMAN EYE WASH: LF COMB SGL POST FCT INTEG 1.5 Place of Acceptance: VA Medical Center East Orange Campus VAMC 385 Tremont Ave. East Orange, New Jersey 07018 FOB: Destination The Clause Provision at: 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition and any addenda to the provision. It is advised for all offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Item, with your offer. The Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and any addenda to the clause. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, applies to this acquisition. OEM (Original Equipment Manufacturer) warranty requirements are required and apply to this acquisition. Responses to this notice must be emailed at/before 09/06/2017 @10:00 am EST to Colleen McLaughlin via email at contact@example.gov. Contact for this solicitation is Colleen McLaughlin-585-297-1460 ext72380. Submitters are responsible for ensuring their EOI reaches the designated Contracting Officer on-time.

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