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This Pre-Solicitation opportunity was posted on June 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Maintenance Service for Ziehm C-Arm Systems

Awarded
VA26214Q0899Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 14 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The VA Network 22 Logistics Office in Long Beach, California, intends to enter into a sole source commercial procurement with Ziehm Imaging, Inc. for maintenance services for Ziehm C-Arm Systems. These services will support the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. Under RFQ VA-262-14-Q-0899, the contractor is required to provide all necessary labor, supervision, materials, tools, and transportation to fulfill the specifications of the statement of work. The period of performance for this contract is scheduled from June 13, 2014, through December 12, 2014. This procurement falls under NAICS Code 423450 and is being conducted as a sole source action because only one responsible source can satisfy the agency requirements. While the government is considering proposals until June 13, 2014, to determine if a competitive procurement is necessary, this notice does not serve as a request for competitive quotes.

General Info

Agency

N/A

Contract Value

$49,400

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

6900 N. Pecos Road;North Las Vegas, NV 89086 USA, NV, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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VA Network 22 Logistics Office, Long Beach, California intends to negotiate a commercial FAR (Part 6) Sole source procurement with Ziehm Imaging, Inc. 4181 Latham Street, Riverside, CA 92501-1729. This procurement is being conducted in accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will satisfy Agency Requirements incorporates provisions and clauses as those in effect through Federal Acquisition Circular (FAC) 2005-74. No solicitation document exists at this time. Request for Quotation is RFQ VA-262-14-Q-0899. The North American Industry Classification System (NAICS) Code is 423450 and the small business size standard is considered 100 employees. This procurement is for Maintenance Services for Ziehm C-Arm Systems for the VA Southern Nevada Healthcare System located at 6900 N. Pecos Rd., North Las Vegas, NV 89086. Period of performance shall be from June 13, 2014 through December 12, 2014. The Contractor shall furnish all necessary labor, supervision, materials, supplies, tools, equipment and transportation to perform services in accordance with the specifications outlined in the statement of work. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. The Government shall consider all proposals received by 1:00 PM Pacific Standard Time June 13, 2014. Information received shall be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. No telephone inquiries shall be accepted. Inquires shall only be accepted in writing by mail. No fax submissions shall be accepted. Information can be sent to the Department of Veterans Affairs, Network Contracting Office, Attn: Imelda Martinez, 4811 Airport Plaza Drive, Suite 600, Long Beach, CA 90815.

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