Solicitation Number: 36C24718Q9173

Notice Type: Combined Synopsis/Solicitation

Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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.

(ii) The solicitation number is 36C24718Q9173 and is issued as a Request For Quotation (RFQ)

(iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011.A A Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR)

(iv) This solicitation is issued as a total set aside for Service Disabled Veteran Owned Small Business and only qualified vendors may submit bids. The associated North American Industry Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000 employees.

(v) This requirement consists of the following Brand Name or EQUAL item(s):

A ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

HEMOSPHERE ADVANCED MONITORING PLATFORM Kit contains Models: HEM1, HEMSGM10, HEMOXSC100, HEMBAT10, HEMQG1000, 70CC2 and 194371001. Additional Item Notes: Trade in for 4 Vigilance II Monitors LOCAL STOCK NUMBER: HEMSGOX2-US

4.00

EA

__________________

__________________

0002

HEMOSPHERE ADVANCED MONITORING PLATFORM Kit contains Models: HEM1, HEMSGM10, HEMOXSC100, HEMBAT10, HEMQG1000, 70CC2 and 194371001.LOCAL STOCK NUMBER: HEMSGOX2-US

2.00

EA

__________________

__________________

0003

CABLE CCO CATHETER INTERFACE Accessory

LOCAL STOCK NUMBER: 70CC2

12.00

EA

__________________

__________________

0004

HEMOSPHERE OXIMETRY CABLE

LOCAL STOCK NUMBER: HEMOXSC100

12.00

EA

__________________

__________________

0005

HEMOSPHERE ROLL STAND Accessory LOCAL STOCK NUMBER: HEMRLSTD1000

6.00

EA

__________________

__________________

0006

HEMSGOX2 TOTAL PROTECTION 12MO LOCAL STOCK NUMBER: HEMSGOXTPS12

6.00

EA

__________________

__________________

GRAND TOTAL

__________________

A A A A A A A A A A

Specific features:

Brand Name or Equal

A A A A A A New Equipment ONLY; NO remanufactured or "gray market" items.

All items must be covered by the manufacturer's warranty.

Quotes MUST be good for 60 calendar days after close of solicitation.A

(vi)A The items for this solicitation are to be delivered to: A A A A A A A A A A A A A A

DELIVER TO: Albert German

3130 PACIFIC STREET

North Charleston, SC 29418-5799

(vii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering;A VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources

(viii) 52.212-2,A Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation.

The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements.A Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission.A Submitted offers shall not exceed 15 single-sided pages and any pages beyond this amount will be removed and not evaluated.

To be considered technically acceptable for award each offeror must provide with their submitted quote/offer:

Documentation that confirms at least 3 years of satisfactory and relevant experience/past-performance providing the same type of required items and support services.A

Documentation that confirms the company/employees are manufacturer authorized resellers/distributors and installers of the quoted items.A

If you are quoting/offering or equal items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items.A The salient characteristics for the specified item(s) are contained in the applicable manufacturer s literature.A

If you are quoting/offering or equal items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the equal product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items.

Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.govA

(ix) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3. If paragraph (j) of the provision is applicable, a written submission is required.

(x) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission.

(xi) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition:

52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44

(xii) n/a

(xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition

(xiv) n/a

(xv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Darius Crane, NCO 7 Contract Specialist e-mail darius.crane@va.gov. The solicitation number must be identified on all submitted questions.A A

(xvi) Site Visit:A N/A

(xviii) QUOTES/OFFERS ARE DUE June 21, 2018 at 2:00 PM EST. Only electronic offers will be accepted; submit quotation to Darius Crane, NCO 7 Contract Specialist e-mail darius.crane@va.gov.A Please place ATTENTION: HEMOSPHERE PLATFORM 36C24718Q9173 in the subject line of your email. All offers must include the solicitation number.A Quotes/offers received after this date may not be considered for award.

A (xvii)A Contact information

Contracting Office Address:

Network Contracting Office 7-SAO EAST

Department of Veterans Affairs

325 Folly Road, Ste 300

Charleston, SC 29412

Primary Point of Contact:

Darius Crane

Contract Specialist

darius.crane@va.gov

Dates

Deadline: Thursday, June 21, 2018

Date Published: Thursday, June 14, 2018

Date Updated: Thursday, June 14, 2018

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