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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6525--Equipment, Weightbearing Foot Stands Indianapolis VAMC

Awarded
36C25024Q0341Federal

Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 10, issued solicitation 36C25024Q0341 for the procurement of two radiographic weightbearing platforms for U-Arm systems to be used at the Richard L. Roudebush Indianapolis VA Medical Center. These platforms are designed to capture weight-bearing foot images during x-ray procedures, with a specific requirement for on-site delivery and setup within 60 days of the order. The procurement was categorized under NAICS code 339113 and conducted as a total small business set-aside using firm-fixed price purchase orders. The contract was awarded to K&K Resources, LLC on March 5, 2024, under award number 36C25024P0797 for a total amount of 8,706.72 dollars. Prior to the award, a justification for limiting sources was established to ensure brand-name consistency across x-ray rooms to maintain patient safety and image quality, specifically identifying the need for CD-24701 Step Platforms from Clear Image Devices, LLC.

General Info

Contract Value

$8,706.72

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award 36C25024P0797 - Weightbearing Foot Stands Indianapolis VAMC

DOCX, Low priorityaward
Low

LSJ - Weightbearing Foot/Ankle Imaging Equipment - RLR VAMC

DOCX, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Barbara RobertsonContracting Specialist

Full Description

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Attachment 1: Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 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 a request for quotes (RFQ), and the solicitation number is 36C25024Q0341. The Government anticipates awarding a firm-fixed price purchase order to the offeror submitting the best value quote that was reviewed on a comparative evaluation from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02, effective 01/22/2024. The associated North American Industrial Classification System (NAICS) Code for this procurement is 339113, with a small business size standard of 800 Employees. The FSC/PSC is 6525. The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes from all sources to supply the VISN 10 Indianapolis VA Medical Center (583) with (2) Radiographic Weightbearing Platforms for U-Arm System to capture weight bearing foot images during x-ray procedures. All interested companies shall provide quotations for the following equipment and supplies: Supplies/Services Line Item Quantity Unit of Measure Unit Price Total Price 1 2 STEP PLATFORM FOR U-ARM SYSTEM SHIPPING COST Delivery to: Richard L. Roudebush VAMC 1481 West 10th Street Indianaplis, IN 46202-2803 2 1 EA EA The requested Radiographic Weightbearing Platform Systems must provide the capabilities outlined in the attached Statement of Work (SOW). Delivery, and set-up must occur on site at the facility. Delivery shall be provided no later than 60 days after receipt of order (ARO) unless notification of delays are provided to the Contracting Officer/Specialist. FOB Destination. Places of Performance/Places of Delivery Address: 1481 West 10th Street Attn: Radiology / Room C2001 Indianapolis, IN Postal Code: 46202-2803 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 (Sept 2023) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Nov 2023) 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. FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-27, Prohibition of ByteDance Covered Application (Jun 2023) FAR 52.212-4, Contract Terms and Conditions Commercial Items (Nov 2023) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (Dec 2023) FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020) VAAR 852.212-71, Grey Market and Counterfeit Items (Feb 2023) VAAR 852.239-71, Information System Security Plan and Accreditation (Feb 2023) VAAR 852.239-75, Information and Communication Technology Accessibility Notice (Feb 2023) VAAR 852.239-76, Information and Communication Technology Accessibility (Feb 2023) VAAR 852.273-70. Late Offers (Nov 2021) 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. Responses should contain your best terms, conditions. All quoters shall submit the following: Pricing quote and estimated schedule for delivery and set-up. 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 via email not later than 4:30PM EST on Monday, February 26, 2024, to contact@example.gov. No submission received after the above-mentioned date and time will be accepted. 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 by 12:00PM EST on Friday, February, 23 2024. Responses will be posted by 5:00PM EST on Friday, February 23, 2024. No telephone calls will be accepted. Point of Contact Barbara Robertson, Email: contact@example.gov

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

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NAICS: 541380
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Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 7 days
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