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General Information View Changes
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Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
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Updated Published Date: Dec 12, 2024 01:37 pm EST
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Original Published Date: Dec 12, 2024 01:34 pm EST
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Updated Date Offers Due: Dec 19, 2024 09:00 am EST
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Original Date Offers Due: Dec 19, 2024 09:00 am EST
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Inactive Policy: Manual
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Updated Inactive Date: Jan 18, 2025
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Original Inactive Date:
Jan 18, 2025
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Initiative:
Classification
Description
Combined Synopsis-Solicitation for Commercial Products and Commercial Services
John D. Dingell VA Medical Center
Syringe Pumps + Software
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 Products and Commercial Services, 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 an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 effective November 11, 2024.
This solicitation is set-aside for small business.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 Surgical and Medical Instrument Manufacturing, with a small business size standard of 1,000 Employees. The Federal Supply Code (FSC) is 6515 Medical and Surgical Instrument Manufacturing.
The Department of Veterans Affairs, Regional Procurement Office Central, Network Contracting Office 10, 2780 Airport Dr., Suite 340, Columbus, OH 4219 is seeking to purchase eleven (11) Medfusion 4000 Syringe Pumps, eleven (11) Pharmgaurd Medication Safety Software, one (1) Starter Software Implementation Server and eleven (11) Power Cords for Medfusion. To be
delivered FOB destination to the John D. Dingell VA Medical Center located at 4646 John R Street, Detroit, MI 48201.
All interested and qualified companies shall provide quotations for the following.
Supplies/Services
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
11.00
EA
MEDFUSION 4000 SYRINGE PUMP, V1.6
LOCAL STOCK NUMBER: 4000-0106-01
Funding/Req. Number: 1
553-25-1-063-0016
0002
11.00
EA
PHARMGUARD MEDICATION SAFETY SOFTWARE, 4000 V1.6
LOCAL STOCK NUMBER: 22-0014-0106-01
Funding/Req. Number: 1
553-25-1-063-0016
0003
1.00
EA
STARTER SOFTWARE IMPLEMENTATION SERVICES MEDFUSION 400 MAIN SITE
LOCAL STOCK NUMBER: 22-0026-001
Funding/Req. Number: 1
553-25-1-063-0016
0004
11.00
EA
POWER CORD FOR MEDFUSION
LOCAL STOCK NUMBER: 21-2145-01
Place of Delivery
Address:
Department of Veterans Affairs
John D. Dingell VA Medical Center
4646 John R Street
Detroit, MI
Postal Code:
48201
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 Products and Commercial Services (MAR 2023)
The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
52.204-7, SYSTEM FOR AWARD MANAGEMENT (OCT 2018)
52.204-16, COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)
FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services (DEC 2022)
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required.
The following contract clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (DEC 2022) with the following addenda:
VAAR 852.203-70, COMMERCIAL ADVERTISING (MAY 2018)
VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
VAAR 852.242-71, ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)
VAAR 852.246-71, REJECTED GOODS (OCT 2018)
VAAR 852.247-73, PACKING FOR DOMESTIC SHIPMENT (OCT 2018)
52.252-2, CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
52.204-18, COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023)
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (MAR 2023)
The following subparagraphs of FAR 52.212-5 are applicable:
52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023)
52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)
52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023)
52.222-19, Child Labor Cooperation with Authorities and Remedies (DEC 2022)
52.222-21, Prohibition of Segregated Facilities (APR 2015)
52.222-26, Equal Opportunity (SEP 2016)
52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020)
52.222-50, Combating Trafficking in Persons (NOV 2021)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020)
52.225-1, Buy American Supplies (OCT 2022)
52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021)
52.232-33, Payment by Electronic Funds Transfer System for Award Management (Oct 2018)
All quoters shall submit the following: (1) Price quote broken out according to the cost/price schedule listed above, and (2) Written documentation verifying your company is authorized to sell/distribute on behalf of Point Blank Enterprises, Inc.
All quotes shall be sent to the Contracting Officer, Percy Johnson, via email at percy.johnson2@@va.gov.
Award will be based upon lowest price in accordance with the Simplified Acquisition Procedures of FAR 13.
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 not later than 9:00 PM Eastern Time, Thursday, December 19, 2024, by email at percy.johnson2@va.gov.
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.
Point of Contact
Point of contact for this solicitation is Percy Johnson, Contracting Officer, email: percy.johnson2@va.gov.
Attachments/Links
Contact Information
Contracting Office Address
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VISN 10 CONSOLIDATED CONTRACTING 4100 WEST 3RD STREET
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DAYTON , OH 45428
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USA
Secondary Point of Contact
History