Q301--Dialysis Water Testing
| Location: | Virginia |
|---|---|
| Posted: | Nov 26, 2024 |
| Due: | Dec 20, 2024 |
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 36C24825Q0099 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
36C24825Q0099
Related Notice
36C24825Q0099
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
248-NETWORK CONTRACT OFFICE 8 (36C248)
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Nov 26, 2024 07:03 am EST
- Original Date Offers Due: Dec 20, 2024 03:00 pm EST
- Inactive Policy: Manual
- Original Inactive Date: Jan 19, 2025
-
Initiative:
- None
- Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Product Service Code: Q301 - REFERENCE LABORATORY TESTING
-
NAICS Code:
- 541380 - Testing Laboratories and Services
-
Place of Performance:
C.W. Bill Young VA Healthcare System 10000 Bay Pines Blvd. Bay Pines , 33744
Page 3 of 46
COMBINED SYNOPSIS/SOLICITATION RFQ 36C24825Q0099_1
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This procurement is being conducted under Subpart 13.5 Simplified Procedures for Certain Commercial items. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued.
This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024.
This solicitation is 100% set-aside to SDVOSB. The North American Industrial Classification System (NAICS) code for this procurement is 541380, Educational Support Services, with a small business size standard of $19 million.
The Network Contracting Office 8-RPO East intends to award a fixed priced contract, providing Dialysis Water Treatment for Bay Pines VA Health Care System (BPVAHCS) in accordance with the embedded Statement of Work (SOW) and Price Schedule.
This solicitation will use Comparative Evaluation. The award will be made to the offeror determined to be acceptable, price reasonable, and is determined to provide the best value to the government. All eligible offerors may submit quotes.
Responses shall be on all or none basis, no partial submissions will be accepted. Quote must be valid for 90 days. All offerors must be registered in System for Award Management (SAM) at https://www.sam.gov at time offers are due to be considered for an award of a federal contract. Registration must be complete and not missing elements such as representations and certifications. Also, if you are a Service-Disabled Veteran Owned Business (SDVOSB) please be sure to be registered in Veteran Small Business Certification (VetCert) at Veteran Small Business Certification (sba.gov).
Schedule of Services
Dialysis Water Testing
These services shall be on site at the C. W. Bill Young VAMC, Bay Pines, FL in accordance with the terms and conditions herein. Contractors shall quote prices for all the Contract Line- Item Numbers.
PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
500.00
EA
__________________
__________________
Colony Count- 48-hour test 0002
500.00
EA
__________________
__________________
LAL Kinetic Tubidmetric 0003
50.00
EA
__________________
__________________
AAMI Panel 0004
200.00
EA
__________________
__________________
Federal Express label 0005
5.00
EA
__________________
__________________
Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 0006
30.00
EA
__________________
__________________
Fluid balance testing (Electrolytes)
GRAND TOTAL
__________________
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1001
500.00
EA
__________________
__________________
Colony Count- 48-hour test 1002
500.00
EA
__________________
__________________
LAL Kinetic Tubidmetric 1003
50.00
EA
__________________
__________________
AAMI Panel 1004
200.00
EA
__________________
__________________
Federal Express label 1005
5.00
EA
__________________
__________________
Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 1006
30.00
EA
__________________
__________________
Fluid balance testing (Electrolytes)
GRAND TOTAL
__________________
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2001
500.00
EA
__________________
__________________
Colony Count- 48-hour test 2002
500.00
EA
__________________
__________________
LAL Kinetic Tubidmetric 2003
50.00
EA
__________________
__________________
AAMI Panel 2004
200.00
EA
__________________
__________________
Federal Express label 2005
5.00
EA
__________________
__________________
Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 2006
30.00
EA
__________________
__________________
Fluid balance testing (Electrolytes)
GRAND TOTAL
__________________
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3001
500.00
EA
__________________
__________________
Colony Count- 48-hour test 3002
500.00
EA
__________________
__________________
LAL Kinetic Tubidmetric 3003
50.00
EA
__________________
__________________
AAMI Panel 3004
200.00
EA
__________________
__________________
Federal Express label 3005
5.00
EA
__________________
__________________
Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 3006
30.00
EA
__________________
__________________
Fluid balance testing (Electrolytes)
GRAND TOTAL
__________________
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4001
500.00
EA
__________________
__________________
Colony Count- 48-hour test 4002
500.00
EA
__________________
__________________
LAL Kinetic Tubidmetric 4003
50.00
EA
__________________
__________________
AAMI Panel 4004
200.00
EA
__________________
__________________
Federal Express label 4005
5.00
EA
__________________
__________________
Shipment by Courier-pick up on Saturday and Sunday with overnight delivery 4006
30.00
EA
__________________
__________________
Fluid balance testing (Electrolytes)
GRAND TOTAL
__________________
The contract period of performance is 01-13-2025 through 01-12-2030, a base year and four (4) Options Years.
All quotes shall be sent to the Contracting Officer, Angel Garay, angel.garay@va.gov.
Please see attached:
RFQ
Attachment A VA Form 10091
Attachment B - W-9 Form
Submission of your response shall be received not later than DEC 20,2024, 3:00PM EST. at angel.garay@va.gov. Reference RFQ 36C24824Q0099, Dialysis Water Treatment.
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. All questions must be submitted no later than DEC 5, 2024.
*Vendors are required to follow the Instructions to Quoters in the Full RFQ.
Point of Contact:
Contracting Officer
Name: Angel Garay
Organization: NCO-8
Email: angel.garay@va.gov.
Attachments/Links
Contracting Office Address
- 8875 HIDDEN RIVER PARKWAY
- TAMPA , FL 33637
- USA
Primary Point of Contact
- angel.garay@va.gov
- Angel.Garay@va.gov
- Phone Number 939-351-2783
Secondary Point of Contact
- Nov 26, 2024 07:03 am ESTCombined Synopsis/Solicitation (Original)
- Nov 06, 2024 11:06 am EST Sources Sought (Original)
Related Document
| Nov 6, 2024 | [Sources Sought (Original)] Q301--Dialysis Water Testing |
| Dec 20, 2024 | [Combined Synopsis/Solicitation (Updated)] Q301--Amendment to Cancel: 36C24825Q0099 Dialysis Water Testing |
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