6515--VISN 10 Exam Gloves Cvd19

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 announcement constitutes the second (2nd) written solicitation for quotes. First solicitation was RFQ-36C25020Q0888. This solicitation RFQ-36C25021Q0059 is issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06/ 01-13-2017. The North American Industry Classification System (NAICS) number is 339113. Supply the following Nitrile Medical Exam Gloves for various VA Medical Centers within VISN 10 (see attached delivery addresses) along with your availability of delivery timeframe for the following. Total Gloves Required: Small Exam Gloves Qty of 15,000 boxes of 100 each - - - - - - Medium Exam Gloves Qty of 20,004 boxes of 100 each - - - - - - Large Exam Gloves Qty of 15,000 boxes of 100 each Delivery breakdown: (the following qty to 12 separate VA Medical Centers) Qty of 1250 boxes of Small Qty of 1667 boxes of Medium Qty of 1250 boxes of Large ***Delivery of entire order must be received within 21 days from award date*** Glove Requirements: Item: Nitrile Exam Glove, Blue Brand: TBD (Glove brand must be manufacture at a TAA facility) Further information on TAA can be found here: https://www.va.gov/opal/nac/fss/taa.asp Model #: 8020 (sm), 8030 (med), 8040 (lrg) ~ (Varies) Protection: General Medical Exam & Infection Control Offerors must provide glove brand and certification documentation with their bid. Additional Details: - Textured Fingertips - Soft Feel - ASTM D6319-19 - Latex and Powder Free Thickness: - Cuff 3 mil - Palm 4 mil - Fingertip 4 mil Offerors must provide glove brand documentation and certification as well as delivery timeframe with your bid. Also need a sample of the glove to be sent within 7 working days from the bid closure date (10/19/20), to the following address: Department of Veterans Affairs Cincinnati VA Medical Center Attn: SCMS Sample Review 3200 Vine Street Cincinnati, OH 45220-2213 (Note: Do NOT send your bid with your sample.) Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation below. Award will be based on the lowest price technically acceptable and the offeror shall meet or exceed the Government's specifications. The following additional clauses apply: Purchase order (SF 1449) will be awarded to the winning bid found to be the lowest price technically acceptable and meets all requirements of delivery. Submission of awardee s invoice must be submitted through Tungsten upon completion of full order delivery to ALL delivery addresses listed on the attached document. Expedited payment will be established when SF 1449 is created. The following additional provisions apply: 52.212-2, Evaluation-Commercial Items, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is determined to be the most advantageous to the government, technical, price and past performance considered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless SAM registered which must be noted in the quote. 52.212-4, Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. 52.212-5, The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items. From the VAAR the following apply: 852.232-72 Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer. 852.246-71 Inspection of all parts will be held. If goods are rejected, they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed. Contact: Lillie Grey, Contracting Officer, via email at contact@example.gov only. Questions will be accepted via written inquires to email and by 4 pm 10/14/20. All quotes must be received by 10/19/2020 by 4:00pm EST to Lillie Grey via email only (contact@example.gov).