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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Cobb Washer Disinfectors

Awarded
36C24721Q1007Federal

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The Department of Veterans Affairs, specifically the Atlanta VAMC in Decatur, Georgia, issued a combined synopsis and solicitation for the procurement of commercial washer disinfectors. This full and open competition, categorized under NAICS code 339113, sought quotes for two washer-disinfectors, two 3-level wash carts, installation services, and a one-year warranty and maintenance agreement. Delivery was required within 90 days after the receipt of the order, with the award decision based on a comparative evaluation of price and the most advantageous terms to the government. The contract, identified by solicitation number 36C24721Q1007, was awarded on September 13, 2021, to Derrah Morrison Enterprises LLC for a total amount of 258,334.63 dollars. The procurement was managed by the Network Contract Office 7 and the Ralph H. Johnson VA Medical Center, adhering to Federal Acquisition Regulation streamlined procedures for commercial items.

General Info

Contract Value

$258,334.63

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award 36C24721P1371 - Cobb Washer Disinfectors

DOCX, Low priorityaward
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Aunjelaca PougeContract Administrator

Full Description

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Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 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; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06 This solicitation is not set-aside and is open for full and open competition The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750 employees. The FSC/PSC is 6515. The Atlant VAMC, Decatur GA 30033 is seeking to purchase Washer Disinfectors. All interested companies shall provide quotations for the following: Supplies/Services Item # Item Description Qty Unit 0001 Washer-Disinfector 2 Each 0002 3-Level Wash Cart 2 Each 0003 Installation 2 Job 0004 1 Year Warranty and Maintenance 2 Each Delivery shall be provided "no later than 90 days after receipt of order (ARO) . Place of Performance/Place of Delivery Address: 1670 Clairmont Rd, GA Postal Code: 30033 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-3, Offerors Representations and Certifications Commercial Items 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. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2021) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.212-5(b)(58) All quoters shall submit the following: completed price schedule. All quotes shall be sent to Aunjelaca Pouge at contact@example.gov Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: price The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. 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:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than 4:30 pm Eastern Standard Time (EST) on August 13, 2021 at contact@example.gov . Hand and mail deliveries will NOT be accepted, email ONLY. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below before close of business on August 13, 2021 by 4:30 pm EST. Point of Contact Contract Specialist: Aunjelaca Pouge, Email: contact@example.gov Contracting Officer: LaToyer Furbush, Email: contact@example.gov

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POSTED

1 day ago

DEADLINE

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Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
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This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
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