This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C262-19-Q-1138 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued under as a Total Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 339112 and the Small Business Administration s (SBA) size standard 1000 Employees. The Government is seeking a contract to acquire CPAP mask, airfit and components to enable the patients to have secondary oxygen flow when needed. This solicitation contains a brand name justification for the following systems and components: Item: 63501 Mask, Airfit N20 Nasal Complete system Medium 100 EA 62103 Mask, Mirage FX Nasal with Grey Headgear Standard 40EA 61500 Mask, Swift FX Nasal Pillows System, Includes Small, Medium, and Large Pillows 100 EA 62900 Mask, Airfit P10 Nasal Pillows System includes S,M and L pillows frame & headgear 150 EA 63401 Mask, Airfit F20 Full Face with headgear Medium 100 EA Place of Performance: VA Los Angeles Healthcare System (VALAHS), 11301 Wilshire Blvd, Los Angeles, CA. 90073 Period of Performance: Within 45-60 days of placing order or sooner if available.. Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the Lowest Price Technically Acceptable (LPTA) on an Acceptable/Unacceptable evaluation process. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price and a completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. As an alternative, Offeror(s) may use the Price/Cost Schedule of the attached SF 1449 for quote submission. Submit all question(s) to Fredy Arteaga at [email protected] no later than August 14, 2019, 4:00 PM Pacific Standard Time (PST). Ensure to reference solicitation # 36C262-19-Q-1138 within subject line of the email. Quotes must be received by August 16, 2019 by 4:00 PM PST. Email your quote to Robert Regan at [email protected]. Ensure to reference solicitation # 36C262-19-Q1138 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All question(s) or concern(s) can be address to Robert Regan via phone at 562-766-2299 or email at [email protected].

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