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664-19-3-9143-1094-Service-Research Svc-MPVS-Ultra Single Segment Unit (VA-19-00067880)

California, United States
Government : Federal
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26219Q0878.
The Department of Veterans Affairs San Diego Healthcare System, San Diego, California 92161 has a requirement to provide Omni Hysteroscope for VA Medical Center San Diego. The Contractor shall furnish the product below to the Department of Veterans Affairs, 3350 La Jolla Village Drive, San Diego, California 92161.
Requested product/items listed below.


1. PL3504/P Please tag under EIL #39S, storage
location: Bldg 1, Room 6130 PowerLab
4/35 and Lab Chart Pro 1 EA

2. 880-0168SS MPVS-Ultra Single Segment
Pressure-Volume Unit 1 EA
3. PVR-1045 Mouse PV Catheter (1F, 4E, 4.5mm,
4.5cm, PI, Non-Repairable 1 EA

4. 880-0170BNC MPVS-Ultra Single Segment Cable Kit 1 EA

5. 910-1049 Calibration Cuvette (Mouse PV
Catheters) 1 EA


Shipping for routine delivery orders NTE $249 per order

The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339112 size standard 1000 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. DUE TO TIME RESTRAINTS, responses to the solicitation shall be due on June 28, 2019 at 11:00 AM PST. NO EXTRA TIME WILL BE GIVEN. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments.
Correspondence or questions may be directed to John Harrison, Contract Specialist at with PowerLab 36C26219Q087 in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in to do business with the Government. Ensure your registration is correct, current and has not expired.
Interested parties of sources sought must be an authorized reseller, distributor, or dealer. Verification can be provided by an authorization letter or other documents from the manufacturer. No exceptions, must be a manufacturer authorized distributor
Must be registered in System for Award Management upon bid of this request for quote.

John Harrison

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