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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--598-21-3-5198-0125 LAB PRODUCTS- Super Mouse 1800 Interchangeable See-Through Rack System/ K1800-64PC

Closed
36C25621Q1652Federal

Contract Overview

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

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General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department Of Veteran Affairs Central Arkansas Veterans Healthcare Sys Bldg 182 2200 Fort Roots Drive, North Little Rock, MS, 72114

Set-Aside

SDVOSBC

Documents

2

36C25621Q1652_1.docx

DOCX

36C25621Q1652.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Office AddressRIDGELAND, MS, 39157, USA
Contacts
LaTonya MackContract Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information 598-21-3-5198-0125 Super Mouse 1800 Interchangeable See Through Rack System Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25621Q652 Posted Date: 08/13/2021 Original Response Date: 08/19/2021 Current Response Date: 08/19/2021 Product or Service Code: 6640 Set Aside (SDVOSB): Yes NAICS Code: 339113 Contracting Office Address 715 South Pear Orchard Rd Plaza 1 4th Floor Ridgeland MS 39157 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested. Brand Name Only applies for this solicitation This solicitation is a "request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 1,000. All interested companies shall provide quotation(s) for the following: Supplies: EQUIPMENT +$10000: K1800-64PC 1 SUPER MOUSE 1800 INTERCHANGABLE SEE THROUGH SYSTE 3 EA 1800-64R 2 Stainless steel Super Mouse 1800 See-Through System 64/128 rack 3 EA 1820-64 3 Edstrom stainless steel automatic watering system 3 EA 1824-64 4 Filter retainer system 3 EA 44062 5 Automatic watering protection bar 3 EA 1800PC-G 6 Polycarbonate Super Mouse 1800 cage with (2) auto water grommets 192 EA 1802PC 7 Polycarbonate Super Mouse 1800 modular diet delivery system 192 EA 1800PC-G 8 Polycarbonate Super Mouse 1800 cage with (2) auto water grommets 192 EA 1802PC 9 Polycarbonate Super Mouse 1800 modular diet delivery system 192 EA Delivery shall be provided no later than _30 days after receipt of order/award of contract. Place of Performance Address: Department of Veteran Affairs Central Arkansas Veteran Affairs DELIVER TO: NLR BD182 2200 Fort Roots Drive North Little Rock AR 72114 Country: UNITED STATES Award shall be made to the quoter whose quotation offers the best value to the government, considering technical capability, past performance, and price." The government will evaluate information based on the following evaluation criteria: (1) technical capability factor "meeting or exceeding the requirement, (2) past performance, and (3) price". FAR 52.212-2, Evaluation Commercial Items, The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (Oct 2018) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Oct 2018) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018) The Government must exercise its post-acceptance rights-- FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2019) (DEVIATION 2018-O0021) (SEP 2018) This combined synopsis/solicitation for supplies as defined herein. The government intends to award a "contract" as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" "quote" shall list exception(s) and rationale for the exception(s). Submission shall be received not later than 11am on Thursday August 19, 2021. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Only e-mailed quotes will be accepted. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the LaTonya Mack; contact@example.gov Point of Contact LaTonya Mack contact@example.gov +1 (555) 000-0000 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 36C25621Q652 and is issued as an (RFQ) Request for Quotation, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113. This procurement is being conducted in accordance with FAR Part 13.5 Simplified Procedures for Certain Commercial Items. All Quote Questions shall be submitted to the Contracting Officer via email to contact@example.gov by 11a.m. Central Time on Monday, August 15, 2021. All responses to questions, which may affect quote, will be incorporated into a written amendment to the solicitation. Responses are due Thursday, August 19, 2021 at 11a.m. Central Time. Only electronic offers will be accepted; submit quotation to contact@example.gov. (The End)

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

NAICS: 238290
New
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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
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