This Government Contract opportunity from Department Of Veterans Affairs was posted on October 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--SURGICAL CARTS

Awarded

VA24416Q1981Federal

Submission Closed09/30/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

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DIBBS

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Solicitation # SRC0000042426

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Solicitation # Project_801958

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State University of New York (SUNY)

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The PittsburghVAMC is soliciting quotes under solicitation number VA-244-16-Q-1981 for the procurement of new surgery carts for its Surgical Department. This opportunity is specifically set aside for Service Disabled Veteran Owned Small Businesses and falls under NAICS code 339113. The contract will be awarded to the offeror providing the Lowest Price Technically Accepted bid, provided they are registered in the System for Award Management and Vendor Information Pages. All provided equipment must be new, with remanufactured, used, or grey market items strictly prohibited. Deliveries are to be made FOB Destination to the VA Pittsburgh facility in Pennsylvania, with all shipping charges included in the total purchase cost. Quotes must remain valid for 30 calendar days following submission and were required to be sent via email to the designated point of contact by the specified deadline.

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contract Value

$112,368.75

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

RHYFEL, INC

Award Issued Date

09/30/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

ContactsNo contact information available

Full Description

The PittsburghVAMC has a requirement for Medical Equipment (Surgery carts) for the Surgical Department. The solicitation number is VA-244-16-Q-1981 and it is issued as a Combined Synopsis, Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 1000 employees. All items will be delivered to VA Pittsburgh, University drive C, Pittsburgh, PA 15240. Successful offer will be the one that provides the Lowest Price Technically Accepted (LPTA). Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. This solicitation is set aside for Service Disabled Veteran Owned Small Businesses (SDVOSB) and requires registration with the System for Award Management (SAM) and Vendor Information Pages (VETBIZ) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov and www.vip.vetbiz.gov New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Offer MUST be good for 30 calendar days after submission Quotes shall be submitted by email to Ronald Kline (contact@example.gov). Quotes are due by 4:00 PM, Eastern Time, on Tuesday 09-27-2016. FOB Destination CONUS (Continental U.S.) Shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on the own conveyance to the location listed on the purchase order. No partial shipments unless otherwise specified at time of order. Please see attachment RFQ for details.