This Government Contract opportunity from Department Of Veterans Affairs was posted on September 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--VMax Software Upgrade

Awarded

36C25718U0013Federal

Submission Closed09/24/2018, 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: 334510

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Solicitation # Doc2453959506

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AI Contract Overview

Solicitation 36C25718U0013 is a Request for Quotation issued by the Department of Veterans Affairs for a VMax Software Upgrade. This procurement is 100 percent set-aside for Service-Disabled Veterans-Owned Small Businesses under NAICS code 334510. Because the requirements are peculiar to one specific manufacturer, the acquisition is restricted accordingly. All items must be shipped FOB Destination to the Audie L. Murphy VA Medical Center Supply Warehouse in San Antonio, Texas, within 30 days after receipt of order. The contract will be awarded on an all-or-none basis to the lowest priced responsive and responsible offeror. Proposals must be submitted via email to the designated contract specialist by the specified deadline. Evaluation is based strictly on price, and offerors are required to provide completed representations and certifications as part of their quote submission.

General Info

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Contract Value

$37,376.99

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

THE JANZ CORP

Award Issued Date

09/24/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 5

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

ContactsNo contact information available

Full 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. Solicitation Number: 36C25718U0013 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 eff. 07-15-18. This acquisition is 100% set-aside for Service-Disabled Veterans-Owned Small Businesses. The North American Industry Classification System (NAICS) Code associated with this procurement is 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing, and the size standard is 1,250 employees. See attached Statement of Work VMax Software Upgrade RFQ 36C25718U0013 for a description of the requirement as well as Contract Line Item Numbers (CLINS), items, quantities and units of measure. This is a requirement for items peculiar to one manufacturer. See attached Justification and Approval RFQ 36C25718U0013 for details. All items shall be shipped Free on Board (FOB) Destination within 30 Days After Receipt of Order (ARO) to the following location: Audie L. Murphy VA Medical Center Supply Warehouse 7400 Merton Minter Blvd. San Antonio, TX 78229-4404 Please mark all shipments to the attention of Jose Herrera, Administrative Officer. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. 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. Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ 36C25718U0013 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. Quotes shall be submitted via email to contact@example.gov. All quotes and additional required documentation are to be received no later than 23:59 Central Time on September 10, 2018. For information regarding this solicitation please contact: Andrew Kinh Contract Specialist +1 (555) 000-0000 contact@example.gov List of Attachments: