PROS V23 656 STOCK CPAP SUPPLIES (VA-17-902797)
Combined Synopsis/Solicitation for CPAP/BiPAP Supplies Commercial items.
Solicitation number: VA263-17-Q-1224
1a. DESCRIPTION OF THIS SOLICITATION.
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.
This solicitation is for the acquisition of CPAP/BiPAP Supplies for Saint Cloud Veterans Affairs Medical Center (VAMC).
See attached Schedule for supply description and delivery requirements.
Response to this solicitation is to be received no later than: 04:30pm CST, Monday, September 25 2017
Respond by emailing offer to william.jefferson4@va.gov before the closing date of this .
Information relevant to this solicitation:
Solicitation number: VA2637-17-Q-1224
NAICS code (North American Industrial Classification system: 339113
Size Standard for this NAICS code: 750 employees
PSC/FSC (Product Service Code/Federal Supply Code): 6515
This acquisition is: Set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). Only VA verified SDVOSBs listed in the Vendor Information Pages (VIP) Database at the time of award of contract will be considered. Quotations from Non-VIP verified offerors will be considered non-responsive, will not be evaluated and will not be eligible for award.
This is a Brand Name or Equal solicitation. Any or equal items must meet or exceed the salient characteristics of the brand name items being solicited.
The type of award(contract) the government intends to make/enter for this solicitation is: a single award, Firm Fixed Price Purchase Order.
The Government would prefer to use the Government Wide Purchase Card as the payment vehicle for this particular acquisition. However, this preference is NOT Mandatory and will not be counted against any vendor who does not or cannot accept purchase cards.
Delivery method and instructions: FOB Destination, 10 Calendar Days ARO.
Contract Period: Date of Award - 10 Calendar Days ARO.
William E Jefferson
Contract Specialist
319.688.3613
Contract Specialist
