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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--671-16-2-038-0043 Spectra Optia Apheresis System

Awarded
VA25716Q1034Federal

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The Department of Veterans Affairs Network Contracting Office 17 is seeking quotes for a firm-fixed price contract to purchase two Spectra Optia Apheresis Systems with Seal Safe Tubing Sealers. The procurement includes necessary installation, configuration kits, exchange fill kits, language kits, and IDL fillers to upgrade and standardize current equipment. All provided equipment must be new, covered by the manufacturer's warranty, and cannot be remanufactured or sourced from the gray market. This acquisition, identified by solicitation number VA257-16-Q-1034, is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339112. Quotes must be submitted via email to the designated point of contact by September 1, 2016, at 11:00 AM Central Time. This combined synopsis and solicitation serves as the sole request for quotes, and no further written solicitation will be issued.

General Info

Contract Value

$137,800

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

South Texas Veterans HCS;Audie L. Murphy7 VA Hopital;7400 Merton Minter;San Antonio, TX 78229 78229 USA, TX, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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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 → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

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The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of Spectra Optia Apheresis System with Seal Safe Tubing Sealer includes installation Catalog 61000 Qty 2, 610060001 Configuration kit Includes power cord, Seal Safe cable and head, exchange tubing set, brackets, installation instructions 1 Per system, 703292003 Exchange fill Kit includes (1) Standard Filler and (1) Exchange Set 1 per System, 611220000-Languages Kit (English Includes 1 Operator's Manual, 1 TPE Flow path sheet 1 per system, 703399001 IDL Filler Includes (1) IDL Filler and (1) IDL Set Qty 2. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-1034. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective August 15, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112 with a small business standard of 500 employees. This acquisition is solicited as a 100% set-aside for Service Disable Veteran Owned Small Business. "This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty." Upgrade and standardize current equipment. Responses to the solicitation are due by September 1, 2016 11:00AM Central Time (CT) via e-mail: contact@example.gov.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 561613
New
Federal
CTX ARMORED CAR SERVICES
Solicitation # 36C257-27-AP-0929
The Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research via a Sources Sought Notice for armored car services to support the Central Texas Veterans Health Care System. The proposed period of performance is from December 12, 2026, through December 11, 2027. The contractor must be licensed in the State of Texas to provide personnel, supervision, and armored vehicles for the pickup and delivery of cash, checks, and change orders between designated financial institutions and VA Medical Center locations in Temple, Waco, and Austin, Texas. Specific service frequencies include daily pickups and deposits for Temple and Waco, and deposits every Monday, Wednesday, and Friday for Austin, with all deliveries typically occurring between 9:30 AM and 4:00 PM. Key requirements include maintaining a current Texas armored car license, as failure to do so results in automatic contract termination. The contractor must provide all-risk insurance and liability coverage of at least $500,000.00 per trip. Personnel are required to adhere to all federal, state, and municipal laws, with a specific mandate that firearms remain holstered or secured while inside medical centers. Interested respondents must submit their company identification, SAM UEI number, business size, and capability statements to Contract Specialist Ivan Torres by November 10, 2026. This notice is intended for planning purposes only and does not constitute a formal solicitation or commitment by the government.
Armored Car Services

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

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