DOCUMENT
65 -- (C) (660) Duraseal - Attachment
- Notice Date
- 2/10/2017
- Notice Type
- Attachment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
- ZIP Code
- 80246
- Solicitation Number
- VA25917Q0224
- Response Due
- 2/16/2017
- Archive Date
- 3/3/2017
- Point of Contact
- Brooke Barker
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- Page 1 of 3 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; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94/95. The solicitation number is: VA259-17-Q-0224, and it is issued as a request for quotation (RFQ). The VA is anticipating awarding up to a 5 year open market BPA in accordance with FAR 13.303 in result of this synopsis/solicitation. This solicitation is issued for SDVOSB competition. NAICS: 339113. SDVOSB must be verified and visible on www.vip.vetbiz.gov at time of quote and award. REQUIRD ITEM: 202050 Duraseal Dural Sealant System, or equal Description of requirements for the items to be acquired: The George E. Wahlen VA Salt Lake City Health Care System is anticipating a single award 5 year BPA for the above items. (1) Description: The supplier shall furnish the required supplies (listed above) if and when requested by the contracting officer (or the authorized representative of the contracting officer) for the duration of the BPA, which is 5 years from the date of award. (2) Extent: The Government is obligated only to the extent of authorized purchases actually made under the BPA. (3) Purchase limitation: The dollar limitation for each individual order: $150,000.00. All orders at or below the micro-purchase threshold, (currently $3,500.00) will be placed via Government Purchase Card (GPC). All orders over the micro-purchase threshold will be issued via a Purchase Order from a warranted Contracting Officer from Network Contract Office 19 (NCO 19). (4) Individuals authorized to purchase under the BPA: The logistics team at the Salt Lake City VA Medical Center is authorized to place orders up to the micro-purchase threshold. All orders over the micro-purchase will be issued via a Purchase Order from a warranted Contracting Officer from Network Contract Office 19 (NCO 19). (5) Delivery tickets: All shipments under the agreement shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: a. Name of supplier. b. BPA number. c. Date of purchase. d. Purchase number. e. Itemized list of supplies furnished. f. Quantity, unit price, and extension of each item, less applicable discounts. g. Date of delivery or shipment. (6) Invoices: When billing procedures provide for an individual invoice for each delivery, these invoices shall be accumulated, provided that a. A consolidated payment will be made for each specified period; and b. The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later. Date and place of delivery (FOB Destination): Delivery shall be within 30 days ARO. Salt Lake City VAMC 500 Foothill Drive warehouse Salt Lake City, UT 84148-0001 The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation Commercial Items, does not apply to this acquisition. Award will be made based on best value. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Any additional contract requirements or terms and conditions that apply: FAR 52.203-99, FAR 52.204-18, FAR 52.216-18, FAR 52.216-19, FAR 52.216-22, FAR 52.232-40, FAR 52.247-34, VAAR 852.203-70, VAAR 852.219-10, VAAR 852.232-72, VAAR 852.246-71. All Contractors MUST be registered in SAM.gov to do business with the federal government and annually ensure the information is current at https://www.sam.gov/ The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due: 2-16-2017 @1200 pm Mountain Time. Page 3 of 3 PRICING: LINE ITEM Period of Performance EST. YEARLY USAGE UNIT PRICE YEARLY TOTAL 202050 Duraseal Dural Sealant System, or equal: 0001 03/01/2017 02/28/2018 7 box 1001 03/01/2018 02/28/2019 7 box 2001 03/01/2019 02/29/2020 7 box 3001 03/01/2020 02/28/2021 7 box 4001 03/01/2021 02/28/2022 7 box Items will be ordered on an AS NEEDED basis. An authorized VA employee will call when a delivery is needed. Quantities are an estimated yearly usage and are not guaranteed. Contractor is only due money for supplies ordered and received throughout the BPA. The VA is requesting pricing for these items for a five year period.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/VA25917Q0224/listing.html)
- Document(s)
- Attachment
- File Name: VA259-17-Q-0224 VA259-17-Q-0224_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3269428&FileName=VA259-17-Q-0224-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3269428&FileName=VA259-17-Q-0224-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA259-17-Q-0224 VA259-17-Q-0224_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3269428&FileName=VA259-17-Q-0224-001.docx)
- Place of Performance
- Address: Department of Veterans Affairs;Salt Lake VA Medical Center;warehouse;500 Foothill Drive;Salt Lake City, UT 84148
- Zip Code: 84148
- Zip Code: 84148
- Record
- SN04398634-W 20170212/170210234051-cae797c95be02e9d6038a55dab583b8b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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