Federal Bid

Last Updated on 11 Oct 2016 at 8 AM
Combined Synopsis/Solicitation
San antonio Texas

65--Glidescopes

Solicitation ID VA25716Q1762
Posted Date 21 Sep 2016 at 1 PM
Archive Date 11 Oct 2016 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office 257-Network Contract Office 17 (36c257)
Agency Department Of Veterans Affairs
Location San antonio Texas United states 78229
The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of Glidescope AVL and Miscellaneous Items. 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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-1762. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective August 15, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112 with a small business standard of 750 employees. This acquisition is solicited as a 100% set-aside for small business. "This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty." Item Description Quantity Unit Unit Price Extended Price 0001 Glidescope AVL with Adult 3-4 Baton (MFR: Verathon, Item: 0270-0747) 1 EA 0002 Mobile Stand (MFR: Verathon, Item: 0800-0410) 1 EA 0003 Gliderite Stylets (MFR: Verathon, Item: 0270-0681) 1 EA 0004 Size 3 Stats Box of 10 (MFR: Verathon, Item: 0270-0626) 1 EA 0005 Size 4 Stats Box of 10 (MFR: Verathon, Item: 0270-0628) 1 EA Place of Performance: Audie L. Murphy VA Hospital, 7400 Merton Minter, San Antonio TX 78245. Delivery: NLT 30 Days ADC Provisions and Clauses that will be inclusive to this purchase will include: 52.212-1, Instructions to Offerors - Commercial Items 52.212-2, Evaluation-Commercial Items 52.212-3, Offerors Representations and Certifications, Commercial Items 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (multiple Sub clauses) VAAR 852.203-70, Commercial Advertising VAAR 852.232-72, Electronic Submission of Payment Requests Responses to the solicitation are due by Monday, September 26, 2016 at 9:00 AM Central Standard Time (CST) via e-mail. POC: Shaun Gilbert - [email protected].
Bid Protests Not Available

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