COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26220Q0304 Responses are due by 11:00 am (EST), January 21, 2020 COMBINED SYNOPSIS/SOLICITATION NOTICE: 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 2020-02, dated 12-23-2019. Solicitation 36C26220Q0304 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 as open market, set-aside Service-Disabled Veteran Owned Small Business (SDVOSB), NAICS Code is 334614 All Other Miscellaneous Chemical Product and Preparation Manufacturing and the Small Business Administration s (SBA) Size Standard 1250. The Government is seeking a vendor who can provide: Software subscription for BD Pyxis IV Prep (Workflow Compounding System) for the VA San Diego Healthcare System. (see enclosed price/cost schedule). Place of Performance: VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA 91161-0002. Period of Performance: 12 months Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. This procurement is being conducted pursuant to FAR Part 13 procedures. In accordance with provision 52.212-2, the Government intends to award a contract resulting from this solicitation to the responsible offeror who offers the lowest price, whose price is found to be reasonable, and whose proposal does not take exception with any of the requirements for this procurement specified in the solicitation. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the name, address, telephone number of the offeror, firm s DUNS#, and total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Submit all question(s) to [email protected]. Ensure to reference solicitation # 36C26220Q0304 within subject line of the email. Quotes must be received by Tuesday, January 21, 2020, 1100 am (EST). Email quotes to [email protected]. Ensure to reference solicitation # 36C26220Q0304 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 questions or concerns can be address to Jesus Moreno at [email protected]. a PRICE/COST SCHEDULE DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT PRICE Amount ITEM NO. DESCRIPTION OR STOCK NO. ---------------------------------------- 518046 1 BD CATO SW SUBSCRIPTION (1-4) 10 MO 518046 2 BD CATO SW SUBSCRIPTION (1-4) 10 MO 136605-01 3 INTERFACE, CATO, ADT, ORDERS 12 MO 136938-01 4 CATO, STD, NEW, ADT 12 MO 136941-01 5 CATO, STD, NEW, DISPENSE 12 MO 136940-01 6 CATO, STD, CONV, ADT 12 MO 136945-01 7 CATO, STD, CONV, PATIENT PROFILE 12 MO CIO-CS FEE 8 CIO-CS FEE 1 MO Total $____________ CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014

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