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This Government Contract opportunity was posted on September 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Spine Table Trauma Top

Awarded
36C24719Q0831Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

Contract Value

$70,568.6

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

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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The Department of Veterans Affairs Network Contracting Office (NCO) 07 has a requirement for Spine Table Trauma Top. The North American Industry Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing. Department of Veterans Affairs Atlanta VA Medical Center intends to award a Firm Fixed Price Contract for Spine Table Trauma Top. 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019- 01 01/22/2019 This acquisition is 100% Set Aside for SDVOSB. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. The North American Industry Classification System (NAICS) Code associated with this procurement is 339113 Surgical Appliance and Supplies Manufacturing and the business size standard is 750. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are: Item # Description/Part Number* Qty Unit 7855 Orthopedic Trauma Top, Please Include Operator s and Service Manual (2 QTY) 1 EA 5855-865 Traction Boot W/Plate Xlarge LT/RT 1 EA 5356 Pivoting Arm board w/Tempur 2 IN 2 EA 6977-959 Side-Rail Adapter 6 IN 2 EA 7855-500 Cart Ortho Equipment Trios 1 EA Credit TRADE IN CREDIT OF $ 5000.00 FOR EXISTING EQUIPMENT S/N: 4342. PLEASE GO THROUGH LOGISTICS FOR EXISTING EQUIPMENT FOR PICKUP/SHIPOUT 1 EA PLEASE INCLUDE ADDITIONAL OPERATORS MANUALS 2 EA SALIENT CHARACTERISTICS Carbon fiber frame provides complete radiolucency Unrestricted C-arm and O-arm access Allows anterior/posterior, lateral and oblique views intraoperatively Traction Arc provides constant traction on patient s leg for adduction/abduction Traction Arc attachment supports multiple components for either skin or skeletal traction Eliminates need for leg spar on operative side Permits unrestricted access for surgeon and C-Arm *Contractors providing equal products shall provide descriptive literature describing equal characteristics and must be compatible with current system. All items must be covered by manufacturer s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their document ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to contact@example.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on August 5, 2019. Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C24719Q0831 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation.

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