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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515-- Supply - Hearing Aid Analyzer - FARGO 36C26324P0787

Awarded
36C26324Q0648Federal

Contract Overview

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

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about 8 hours ago

DEADLINE

in 6 days
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DEADLINE

in 6 days
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NAICS: 339113
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AI Contract Overview

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The Department of Veterans Affairs Network Contract Office 23 issued solicitation 36C26324Q0648 for the procurement of a brand name or equal hearing aid analyzer machine to support the Fargo VA Health Care System. This acquisition was conducted as a total set-aside for small businesses under NAICS code 339113, utilizing Simplified Acquisition Procedures and a firm fixed price contract structure. Prospective bidders were required to be registered in the System for Award Management and adhere to specific FAR provisions and clauses governing commercial items. The contract, identified by award number 36C26324P0787, was ultimately awarded to Midwest Special Instruments Corp on June 4, 2024. The total value of the award is 68,155.00 dollars for the supply of the hearing aid analyzer equipment to be delivered to the Fargo VA Health Care System facility in North Dakota.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$68,155

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

MN, USA

Set-Aside

SBA

Awardee

MIDWEST SPECIAL INSTRUMENTS CORP

Award Issued Date

Documents

1

Award 36C26324P0787 - Hearing Aid Analyzer - FARGO

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Contacts1 person available
OfficeSaint Paul, MN, 55101, USA
Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)
Office AddressSaint Paul, MN, 55101, USA
Contacts
Becky M De Los SantosContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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Brand Name or Equal for Hearing Aid Analyzer Machine for Fargo VA Health Care System. 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. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0648 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02. This procurement is a total set-aside for Small Business(SB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339113 with a size standard of 800 Employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide supplies to Fargo VA Health Care System, 2101 N. Elm St, Fargo VA Health Care System. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Becky De Los Santos, Contracting Officer, at contact@example.gov no later than 10:00am Central Standard Time (CST), 05-21-2024. Quotes are due to the Contracting Office by 10:00 am CST, 05-28-2024. Quotes are required to be emailed to contact@example.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Specialist before the solicitation closing. Contact Becky De Los Santos, Contracting Specialist, at contact@example.gov for information regarding the solicitation.

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Posted before this notice, open and closed

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DEADLINE

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