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This Combined Synopsis/Solicitation opportunity was posted on August 27, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--This solicitation is for Viking EDX Laptop Base System for use at the San Antonio Military Medical Center, Ft. Sam Houston, TX 78234-6200

Awarded
W81K0014T0260Federal

Contract Overview

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

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NAICS: 334510
New
DIBBS
VENTILATOR, VOLUME, PORT
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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.
Commodities & Services Acquisition Service (36C791)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation W81K00-14-T-0260 is a request for quotes for a Viking EDX Laptop Base System to be used at the San Antonio Military Medical Center in Fort Sam Houston, Texas. This unrestricted procurement follows FAR Subpart 12.6 guidelines and allows for brand name or equal products. The anticipated delivery date for the equipment is September 30, 2014, and the acquisition falls under NAICS code 334510. Quotes must be submitted via email to Elisa M. Mendez by 12:00 PM CST on September 25, 2014, with all inquiries due by September 22, 2014. The government will pay only for actual quantities ordered and accepted, and the established unit prices will remain fixed regardless of the difference between the ordered and actual quantities.

General Info

Agency

N/A

Contract Value

$256,837.8

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Southern Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX 78234-6200 US, WI, USA

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

Full Description

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This is a combined synopsis / solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number, W81K00-14-T-0260, is therefore issued as a Request for Quote(s) (RFQ). This solicitation document incorporates provisions and clauses IAW the Federal Acquisition Regulation Circular 2005-74 and DPN 20140528. FAR Clause 52.211-6, Brand Name or Equal applies to this acquisition. This solicitation is for Viking EDX Laptop Base System for use at the San Antonio Military Medical Center, Ft. Sam Houston, TX 78234-6200. The anticipated delivery date is 30 Sept 2014. The associated North American Industrial Classification System (NAICS) code is, 334510, with a size standard of 500 employees. Offers are due by 25Sept14, 12:00 PM, Central Standard Time, via email to the point of contact, Elisa M. Mendez, contact@example.gov . Questions shall be submitted via e-mail, no later than: 22Sept14. This procurement is being conducted on an un-restricted basis. Eligible business concerns may submit a quote, at which time will be considered. This is a quote mark brand name or equal quote mark solicitation. The brand name description of the radiopharmaceutical isotopes product is, Viking EDX Laptop Base System. Description of each item is listed below. The final unit prices established, resulting from this solicitation, when ordering as needed, will be applicable to any order placed under this contract. The Government will only pay for actual quantities ordered and accepted, regardless of the quantities established on the contract. Therefore, the offeror is hereby informed that the final unit prices are not subject to adjustment on the basis of a difference between ordered amount and actual quantities.

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