This Combined Synopsis/Solicitation opportunity was posted on March 20, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--Two-Door Lead Lined Storage Cabinet

Awarded

VA24112Q0028Federal

Submission Closed04/06/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation VA241-12-Q-0028 is a request for quotations for one two-door lead lined storage cabinet to be used by the Nuclear Medicine Department at the VA Medical Center in Manchester, New Hampshire. The required cabinet must feature a half-inch lead lining, a seamless stainless steel countertop with a backsplash and spill lip, two adjustable shelves with a 100 lb capacity each, and a white enamel finish. The scope of work includes the provision of all equipment, materials, and labor, as well as rigging and delivery to the final installation point in Building 1, Room E01. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Business concerns under NAICS code 339113. The government will award the contract to the responsible offeror deemed the lowest bidder who is technically acceptable. Offers were due by April 6, 2012, with a performance period of thirty days or better following the notice of award. Delivery is specified as FOB Destination, and the product must be a Capintec brand or an approved equivalent.

General Info

Agency

N/A

Contract Value

$12,186.85

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Department of Veterans Affairs;VA Medical Center Manchester;518 Smyth Road Bldg 1 Rm E01;Manchester NH 03104 USA, MD, USA

Set-Aside

SDVOSBC

Awardee

HCI ACTION ARCHITECTURAL CONSULTANTS, LLC

Award Issued Date

04/12/2012, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 20

Combined Synopsis

AwardedApr 12

Contract was awarded

Submission Closed

04/06/2012, 05:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Solicitation Number: VA241-12-Q-0028 Notice Type: Combined Synopsis/Solicitation Synopsis: (i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA241-12-Q-0028 and is issued as an RFQ. (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular (FAC) 2005-55, effective February 2, 2012. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at https://www.acquisition.gov/far/ (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) The proposed contract action is for supplies or services for which the Government intends to solicit competitive offers. Interested persons may submit offers, and all eligible offers received prior to April 6, 2012, at 1:00 p.m. will be considered by the Government. The NAICS code is 339113 and the size standard is 500 Employees. This requirement is 100% set aside for Service Disabled Veteran Owned Small Business concerns. (v) This requirement consists of the following line items: One (1) each Two-Door Lead Lined Storage Cabinet for Nuclear Medicine Department (REFER TO STATEMENT OF WORK FOR COMPLETE SPECIFICATIONS AND REQUIREMENTS) (vi) The following STATEMENT OF WORK is a detailed description of the requirements for this solicitation: 1.0 INTRODUCTION The vendor shall provide all requested deliverables described in the statement of work (SOW), except as may otherwise be specified. The contractor shall provide all the equipment, material and labor to provide and deliver a standard lead lined storage cabinet as described herein. 2.0 BACKGROUND The nuclear medicine program at the Medical Center requires lead lined cabinet equipment for the safe and responsible storage of unit dose radioactive materials. 3.0 SCOPE Vendor shall provide a standard storage cabinet with two adjustable shelves and plenty of space to store radioactive material or decay radioactive waste. Each of the shelves must have a maximum capacity of 100 lbs., Double Doors, seamless stainless steel countertop work area with a 4" backsplash and a ½" spill restricting lip around the perimeter of the work surface. Lead lined thickness of ½". Heavy gauge steel hinges for durability. Heavy duty locks for security. White enamel finish. Exterior dimensions of 40" height x 36 ½" width x 24 3/4" depth. Self weight of the cabinet not to exceed 2,200 lbs. Cabinet to be a Standard Storage Cabinet manufactured by Capintec or approved equivalent. Scope to include rigging and delivery to install the cabinet in the final position of the user room inside the VA Medical Center Manchester (Building 1, Room E01). Performance Period: The period of performance is thirty days or better after the notice of award. Delivery of goods at the government site shall not take place on Federal holidays or weekends unless directed by the Contracting Officer (C.O.). Normal working hours are Monday thru Friday, 7:00 AM to 3:30 PM. Place of Performance: The product will be delivered to the nuclear medicine through coordination at the warehouse at the VA Medical Center located at 718 Smyth Road in Manchester New Hampshire in Building #1, Room E01. 4.0 Submittals The vendor will submit a delivery schedule and product literature for review upon notice of award. (vii) Delivery FOB Destination to: Department of Veterans Affairs VA Medical Center 518 Smyth Road Manchester NH 03104 (viii) 52.212-1 Instructions to Offerors - Commercial Items, apply to this solicitation. (ix) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror who is deemed the lowest bidder technically acceptable. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE SUBMITTED QUOTE, unless offeror has a current ORCA certification. A copy of the provision may be attained from http://www.arnet.gov/far; (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008), VAAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008), VAAR 852.219-11 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009), 001AL-11-15 LIMITATIONS ON SUBCONTRACTING-MONITORING AND COMPLIANCE (JUNE 2011) Section A2, VAAR 852.246-70 GUARANTEE (JAN 2008), VAAR 852.246-71 INSPECTION (JAN 2008), VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008). (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.223-18, 52.225-1, 52.225-13, and 52.232-34 (xiii) Additional contract terms and conditions applicable to this RFQ: FAR 52.211-6 Brand Name or Equal (Aug 1999) (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition (xv) RESPONSES ARE DUE Friday, April 6, 2012, at 1:00 PM eastern standard time (EST). ONLY electronic offers will be accepted. Submit quotation to - Teresa Cutty, Contract Specialist via e-mail at contact@example.gov . (xvi) Please address questions to Teresa Cutty, Contract Specialist, via e-mail at contact@example.gov .