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Find top government contractors offering product service code 6515 Medical and Surgical Instruments, Equipment, and Supplies using GovShop, your one stop shop for government market research.

Medical and Surgical Instruments, Equipment, and Supplies | PSC

Top Government Contractors | PSC 6515 Medical and Surgical Instruments, Equipment, and Supplies

Modern Plastics has supplied States, hospitals, businesses, police Dept. ETC with millions of Face Shields. We continue to produce millions of high quality Face Shields and have just ramped up our production to meet demand. We are distributing Personal Protective Equipment (PPE), like clear plastic Face Shields and Protective Barriers, for the COVID-19 Pandemic. Our products are MADE IN THE USA.
 
Modern Plastics is Your Premier Source for Plastics Worldwide.  The Leading Supplier of High-Performance Engineering Grade Plastic Stock Shapes, Medical Grade Plastics, Acrylic and Polycarbonate, and Custom Plastics Fabrication. Modern Plastics is ISO 9001:2015 and ISO 13485:2003 certified. Our markets served include,  Medical Plastics, Defense & Aerospace, Food Processing, Agriculture, Chemical, Construction, Electronics, Energy & Power, Sign & Lighting, Transportation, Waste Water, Wood & Pulp, Manufacturing, Marine, Pharmaceutical, Semiconductor.

MODERN PLASTICS

Prepared is a California based supplier of Personal Protective Equipment. Prior to the outbreak of Covid-19, Prepared's parent company was one of the largest clothing blank manufacturers in the market, with massive industrial manufacturing capabilities in China. Prepared is not a broker or intermediary, we directly manufacture and distribute PPE. Prepared has manufactured, sold and delivered over 60 million face masks since 2/1/2020. Prepared has extensive global logistics capabilities gained over decades of soft goods manufacturing and exporting. Our existing logistics infrastructure was extraordinarily well positioned to transition to the manufacturing and delivery of PPE at the outset of the Covid-19 pandemic. Our Logistics and Quality Control Team is on the ground in China ensuring that our products are tested and certified to the most up-to-date requirements by both the Chinese and US governments. Our PPE products do not leave the factory floor until they have been tested and certified compliant under SGS, ISO, CE, FDA, HHS or other applicable standards. Prepared has extensive worldwide relationships with Air and Ocean Freight Forwarders, Customs Brokerage Services, Warehousing / Distribution Companies, Trade Finance Companies and Insurance Providers. Prepared has significant internal financing capabilities in addition to commitments from major Trade Finance Companies, such as Challenger and Flexport. Prepared can commit to purchase orders in excess of $500 million. Please contact us for updated pricing and inventory and to discuss logistics.

PREPARED

PCR testing kit for Detecting SARS-CoV-2. Our kit is a test to detect SARS-CoV-2, Covid-19 virus in specimens obtained from patients.   COVID-19 testing is a procedure to detect the SARS-CoV-2 virus in specimens obtained from patients. The Singer Group also has PPE equipment - Vinyl and Nitrile Gloves, Masks - Kn95 and K95, Eye Shields, Hand Sanitizers and Infrared Thermometers. Coronavirus (COVID-19)-testing kits and Personal Protective Equipment, Nitrile Gloves, Hand Sanitizer, Masks Kn95 and Niosh Masks, Face Shields and Medical Gowns.

THE SINGER GROUP

Supply Connector

AHRMM

Enexor Health Systems, a subsidiary of Enexor BioEnergy, designs and manufactures life-saving medical equipment for hospitals throughout the world.

The X-VENT critical care ventilator combines the precision and independence of a piston-driven ventilation system to deliver a comprehensive set of ventilation modes and settings to meet patients’ needs. The X-VENT provides invasive and non-invasive ventilation. The intuitive operating system makes configuration and operation very simple. The self-calibrating piston technology minimizes maintenance required making it the ideal stockpile ventilator for future pandemics.

Our Mission: 
Design, engineer, and manufacture affordable, life-saving medical equipment for hospitals throughout the world.

The X-VENT is intended for use by qualified physicians and respiratory therapists who have undergone training on the use of the X-VENT ventilator. It provides three (3) modes of ventilation: pressure control, volume control, and assist control (volume and pressure).

Enexor Health Systems

Architechture Solutions, LLC (ASL) has a Technology and Medical division providing products and services to US Federal Agencies. Our Technology division provides Digital Services to Federal Agencies. Our Medical division provides medical equipment (Exclusive distribution) to a medical device with patented technology that has proven to kill bacteria, mold and viruses (including Coronovirus/COVID-19) and PPE to Federal Agency Customers. ASL is a VA CVE Verified SDVOSB.

ARCHITECHTURE SOLUTIONS

PPE GEARS Viet Nam belongs to an internationally known group who inherits a long history of working in the field of Personal Protective Equipment (PPE). Sister concern of the company has been producing, distributing, and selling PPEs including garments, gloves, shoes, and other body protective gears since last twenty years. 
The team has been engaged with EU Working Groups since 2001 and been participating in the various ‘Technical Committees (TCs)’ of CEN in order to evaluate existing rules and regulations and draft new laws for ever-changing requirements of health & safety. It is an honor for PPE GEARS Viet Nam that one of the founding members have also been leading Technical Committees of ISO at national level and currently presiding the chair at regional level (EU).  
The founder members of the PPE GEARS Viet Nam have also been conducting seminars, briefings, and training sessions to spread information about EU Regulation 2016/425 since 2016. The group has also been representing well-known European Notified Bodies in other parts of the Asia.
In the light of global pandemic, PPE GEARS Viet Nam has extended its services and established a rapid response mechanism to provide PPEs at doorstep of our customers in these testing times. To stand besides with frontline healthcare workers, we have signed special contracts with global courier companies to meet emergency requirements and deliver PPEs at first priority.  
In-house Production
The PPE GEARS Viet Nam has been doing In-house Production and manufacturing of PPEs since last two decades. The entire manufacturing process such as designing, prototyping, testing, bulk production, quality inspection, packing, and shipping has been carried out under one roof by our skilled personnel. The factory in Viet Nam has been working and manufacturing ‘Protective Gears’ for extreme sports and labor safety since 2011.  
Competitive Sourcing
Heading towards the knowledge economy and smart business model, we have successfully established networking with other producers at various locations. The sourcing network is a blend of large-scaled manufacturing and cottage industry in order to control product quality, cost, smooth assembly, and competitiveness. A dedicated team of project management professionals take care of outsourced orders and schedule inspection visits. 
Individual Customer Care 
By providing effective customer care, we are able to keep customership for more than a decade. The loyal customers are our most effective brand ambassadors and referral points who have been bringing lots of new customers. Our on-time delivery, professional follow up, and close coordination with our clients gives us a unique advantage over other suppliers.

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suppliers & experts

Pre-Solicitation/RFI

Solicitation

Consortia, OTA, and Others

Special Notices (SBIR/STTR etc.)

Intent to Bundle Requirements (DoD- Funded)

Award Notice

Sale of Surplus Property

Justification and Approval

Coming Soon

Partner Intermediary

Events

Crowdsourcing

Citizen Science

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Prize Challenge

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Federal Funding Opportunities

Draft

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Page 9 of 9
Request for Quote (RFQ) #: 36C25921Q0438
Brand Name Steris Steam Sterilizer

This is a combined synopsis/solicitation for Brand Name Steris Steam Sterilizer commercial items prepared in accordance with the format in FAR 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. The Government reserves the right to make no award from this solicitation. 

** Quotes are to be provided to valaria.juarez@va.gov no later than 1:00pm MST, 05/17/2021.
Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.

This is a Request for Quote (RFQ) and the solicitation number is 36C25921Q0438. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. 

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05 effective March 10, 2021.

The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 1000. This solicitation does not have a set-aside.

Description of Requirements for the items to be acquired;
ITEM #
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
0001
Description; MSCO 600 Prevac Steam Sterilizer, 26.5X26.5X51 Steam,
Single Door, Vert Slide, Rec, 480V
Model 1251V-1 includes:   High capacity, fully jacketed, 316L stainless steel
chamber validated for processing up to (12) 25lb instrument trays (300lbs)  
Durable rigid chamber insulation cover   Vertical sliding door with pneumatic drive   Steam activated gasket with 2-year warranty   Clean steam-ready with stainless
steel piping for steam delivery   Durable, low maintenance pneumatic valves and 2-
stage vacuum pump   Secure, proprietary microprocessor control   8.4  high
resolution touch screen display   Thermal printer with easy load, long life paper  
USB port for data download
  AMSCOÂ® 600 Sterilizers
  26.5" x 26.5" x 51"
  Single Door
  Recessed
  External Supplied Steam (Facility Steam/Stand-Alone Generator)
  480V
Make/Model; EF1201140 
2
EA






























____________






























____________
0002
Description; AMSCO 600 Loading Car with 2 Shelves (51IN, 1290MM)
Make/Model; AY1596603
4
EA


____________


____________
0003
Description; AMSCO 600 Transfer Carriage, Fixed Height (51IN, 1290MM)
Make/Model; AY1598103
4
EA


____________


____________
0004
Description; AMSCO 600 Sterilizer Chamber Rail (51IN, 1290MM)
Make/Model; AY1596153
2
EA


____________


____________
0005
Description; Deinstall AMSCO 600 Steam
- Pricing Includes Evening/Weekend Installation Labor
Make/Model; SE0114821
2
EA




____________




____________
0006
Description; install AMSCO 600 Steam
- Pricing Includes Evening/Weekend Installation Labor
Make/Model; SE011482
2
EA



____________



____________




GRAND TOTAL

____________

Delivery and acceptance are to be F.O.B Destination (FAR 52.247-34) at the Cheyenne Wyoming Veterans Affairs Medical Center, located at 2360 E. Pershing Blvd. Cheyenne, WY 82001.

52.212-1, Instructions to Offerors--Commercial 
ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL

Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.Â  No remanufactures or gray market items will be acceptable.

Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.Â  All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.Â  Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

Any award made as a result of this solicitation will be made on an All or Nothing Basis.

Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.

All proprietary information shall be clearly and properly marked.  If the Offeror submits annexes, documentation, attachments, or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.

All information shall be confined to the appropriate file.  The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation.  Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

(h) Submission of quote shall include the following volumes:Volume I   Price

Price - The offeror shall provide a pricing schedule.

       (End of Addendum to 52.212-1)

52.212-2, Evaluation--Commercial Items 
ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS:

This is FAR Part 13 acquisition.  The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price. The following factors shall be used to evaluate offers:


Price   The Government will evaluate offers by adding all line item prices - the Total of All CLINS will be that sum. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. This is a Brand Name Only RFQ.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum to 52.212-2)

Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications   Commercial Items, with the offer.

52.212-4, Contract Terms and Conditions--Commercial Items   applies to this acquisition

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items

FAR 52.212-5 applies to this acquisition with the following FAR clauses incorporated by reference; 

FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (SEPT 2006), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402)
FAR 52.204-10
Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note)
FAR 52.209-6
Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) (31 U.S.C. 6101 note)
FAR 52.219-8
Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3));
FAR 52.219-28
Post Award Small Business Program Representation (Jul 2013) (15 U.S.C 632(a)(2))
FAR 52.222-3
Convict Labor (June 2003) (E.O. 11755)
FAR 52.222-19
Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126)
FAR 52.222-21
Prohibition of Segregated Facilities (APR 2015)
FAR 52.222-26
Equal Opportunity (SEP 2016) (E.O. 11246)
FAR 52.222-35
Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212)
FAR 52.222-36
Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793)
FAR 52.222-37
Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212)
FAR 52.222-40
Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496)
FAR 52.222-50
Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627)
FAR 52.223-18
Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)
FAR 52.225 5
Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note)
FAR 52.225-13
Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury)
FAR 52.232-33
Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332)

Additional contract requirements or terms and conditions: 

52.252-2, Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html 
http://www.va.gov/oal/library/vaar/ 

The following FAR clauses are incorporated by reference:  None
The following VAAR clauses are to be incorporated by reference: None

52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html  (FAR) 
http://www.va.gov/oal/library/vaar/index.asp (VAAR)

The following FAR provisions are to be incorporated by reference: None
The following VAAR provisions are to be incorporated by reference: None

The Defense Priorities and Allocations System (DPAS) does not apply.

Date and Time offers are due to valaria.juarez@va.gov by 1:00pm MST, 05/17/2021.  

Name and email of the individual to contact for information regarding the solicitation:
Val Juarez
Valaria.juarez@va.gov

Page 9 of 9
Request for Quote (RFQ) #: 36C25921Q0438
Brand Name Steris Steam Sterilizer

This is a combined synopsis/solicitation for Brand Name Steris Steam Sterilizer commercial items prepared in accordance with the format in FAR 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. The Government reserves the right to make no award from this solicitation. 

** Quotes are to be provided to valaria.juarez@va.gov no later than 1:00pm MST, 05/17/2021.
Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.

This is a Request for Quote (RFQ) and the solicitation number is 36C25921Q0438. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. 

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05 effective March 10, 2021.

The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 1000. This solicitation does not have a set-aside.

Description of Requirements for the items to be acquired;
ITEM #
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
0001
Description; MSCO 600 Prevac Steam Sterilizer, 26.5X26.5X51 Steam,
Single Door, Vert Slide, Rec, 480V
Model 1251V-1 includes: High capacity, fully jacketed, 316L stainless steel
chamber validated for processing up to (12) 25lb instrument trays (300lbs) 
Durable rigid chamber insulation cover Vertical sliding door with pneumatic drive Steam activated gasket with 2-year warranty Clean steam-ready with stainless
steel piping for steam delivery Durable, low maintenance pneumatic valves and 2-
stage vacuum pump Secure, proprietary microprocessor control 8.4 high
resolution touch screen display Thermal printer with easy load, long life paper 
USB port for data download
 AMSCOÂ® 600 Sterilizers
 26.5" x 26.5" x 51"
 Single Door
 Recessed
 External Supplied Steam (Facility Steam/Stand-Alone Generator)
 480V
Make/Model; EF1201140 
2
EA






























____________






























____________
0002
Description; AMSCO 600 Loading Car with 2 Shelves (51IN, 1290MM)
Make/Model; AY1596603
4
EA


____________


____________
0003
Description; AMSCO 600 Transfer Carriage, Fixed Height (51IN, 1290MM)
Make/Model; AY1598103
4
EA


____________


____________
0004
Description; AMSCO 600 Sterilizer Chamber Rail (51IN, 1290MM)
Make/Model; AY1596153
2
EA


____________


____________
0005
Description; Deinstall AMSCO 600 Steam
- Pricing Includes Evening/Weekend Installation Labor
Make/Model; SE0114821
2
EA




____________




____________
0006
Description; install AMSCO 600 Steam
- Pricing Includes Evening/Weekend Installation Labor
Make/Model; SE011482
2
EA



____________



____________




GRAND TOTAL

____________

Delivery and acceptance are to be F.O.B Destination (FAR 52.247-34) at the Cheyenne Wyoming Veterans Affairs Medical Center, located at 2360 E. Pershing Blvd. Cheyenne, WY 82001.

52.212-1, Instructions to Offerors--Commercial 
ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL

Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.Â  No remanufactures or gray market items will be acceptable.

Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.Â  All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.Â  Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

Any award made as a result of this solicitation will be made on an All or Nothing Basis.

Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.

All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments, or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.

All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

(h) Submission of quote shall include the following volumes:Volume I Price

Price - The offeror shall provide a pricing schedule.

 (End of Addendum to 52.212-1)

52.212-2, Evaluation--Commercial Items 
ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS:

This is FAR Part 13 acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price. The following factors shall be used to evaluate offers:


Price The Government will evaluate offers by adding all line item prices - the Total of All CLINS will be that sum. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. This is a Brand Name Only RFQ.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Addendum to 52.212-2)

Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with the offer.

52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items

FAR 52.212-5 applies to this acquisition with the following FAR clauses incorporated by reference; 

FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (SEPT 2006), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402)
FAR 52.204-10
Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note)
FAR 52.209-6
Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) (31 U.S.C. 6101 note)
FAR 52.219-8
Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3));
FAR 52.219-28
Post Award Small Business Program Representation (Jul 2013) (15 U.S.C 632(a)(2))
FAR 52.222-3
Convict Labor (June 2003) (E.O. 11755)
FAR 52.222-19
Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126)
FAR 52.222-21
Prohibition of Segregated Facilities (APR 2015)
FAR 52.222-26
Equal Opportunity (SEP 2016) (E.O. 11246)
FAR 52.222-35
Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212)
FAR 52.222-36
Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793)
FAR 52.222-37
Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212)
FAR 52.222-40
Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496)
FAR 52.222-50
Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627)
FAR 52.223-18
Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)
FAR 52.225 5
Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note)
FAR 52.225-13
Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury)
FAR 52.232-33
Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332)

Additional contract requirements or terms and conditions: 

52.252-2, Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
<a href="/redirect/?to=http://www.acquisition.gov/far/index.html" target="_blank" class="simple-link">http://www.acquisition.gov/far/index.html</a> 
http://www.va.gov/oal/library/vaar/ 

The following FAR clauses are incorporated by reference: None
The following VAAR clauses are to be incorporated by reference: None

52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
<a href="/redirect/?to=http://www.acquisition.gov/far/index.html" target="_blank" class="simple-link">http://www.acquisition.gov/far/index.html</a> (FAR) 
http://www.va.gov/oal/library/vaar/index.asp (VAAR)

The following FAR provisions are to be incorporated by reference: None
The following VAAR provisions are to be incorporated by reference: None

The Defense Priorities and Allocations System (DPAS) does not apply.

Date and Time offers are due to valaria.juarez@va.gov by 1:00pm MST, 05/17/2021. 

Name and email of the individual to contact for information regarding the solicitation:
Val Juarez
Valaria.juarez@va.gov

6515--Steris Sterilizers RFQ

Medical and Surgical Instruments, Equipment, and Supplies

This U.S. industry comprises establishments primarily engaged in manufacturing medical, surgical, ophthalmic, and veterinary instruments and apparatus (except electrotherapeutic, electromedical and irradiation apparatus).  Examples of products made by these establishments are syringes, hypodermic needles, anesthesia apparatus, blood transfusion equipment, catheters, surgical clamps, and medical thermometers.

Cross-References. Establishments primarily engaged in--

Find top government contractors offering product service code 339112 Surgical and Medical Instrument Manufacturing using GovShop, your one stop shop for government market research.

Surgical and Medical Instrument Manufacturing

Top Government Contractors | NAICS 339112 Surgical and Medical Instrument Manufacturing

The DEPARTMENT OF VETERANS AFFAIRS is soliciting for 6515--Steris Sterilizers RFQ. The deadline for submission of responses is May 17, 2021.

The follow-on solicitation will be for the supplies/services as outlined below:

       STATEMENT OF WORK

SCOPE OF WORK:

Contractor shall provide a turnkey 100% installation of all overhead mounted patient lifts for the Richard L. Roudebush VA Medical Center, 1481 W 10th Street, Indianapolis, IN 46202. The overhead, ceiling mounted patient lift system shall be complete with track system, lift units, motors and complete structural mounting system to attach to the existing structural/roof system.  The contractor shall provide and install a complete XY or H Track Configuration with continuous charge based on the need of each room. A minimum hoist Capacity of 600 lbs., or 1,000 lbs. for bariatric applications must be supported by the product chosen. Installation Service shall include removal of all previous overhead mounted patient lifts, appropriate configuration and installation of all Unistrut with direct mounting to the building.  Service must be provided by OEM certified technician and must use certified OEM parts. All service shall be coordinated through the COR/Richard L. Roudebush VAMC Healthcare Technology Management staff and Clinical staff. The contractor, after receiving award will have a period of twelve (12) months to complete the installation of all of the lifts. The number of/lifting capacity of each is defined below:
167 Standard   Lifting Capacity of 600 lbs.;
21 Bariatric   Lifting Capacity of 1,000 lbs.;
1 Ambulatory Low Weight   Lifting Capacity of 440 lbs.


CONFORMANCE STANDARDS:

All services provided under this contract must be performed in conformance with the Original Equipment Manufacturer and Occupational Safety and Health Administration (OSHA) standards and specifications. Work must meet all VA requirements including certification for compliance as required by AL14-07PSA Checklist.  All services must be coordinated with Biomedical Engineering/Healthcare Technology Management (HTM). 

HOURS OF WORK:

Hours of Work for support are defined as standard hours Monday through Friday from 7 a.m. to 4:30 p.m. local time, not including Federal holidays or Contractor Holidays or as otherwise arranged with the Contracting Officer Representative (COR).

The ten holidays observed by the Federal Government are New Year s Day, Martin Luther King Day, Washington s Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. Also, any other day declared by the President of the United States to be a national holiday.  

SERVICE:

Submittals
Contractor shall submit planned installation drawings to the COR for approval before installation of each patient lift.
Contractor shall submit all updated as-built s/architectural drawings to the COR upon completion of the installation of each patient lift. Can be submitted in batches for contractor convenience.
Contractor shall submit Certificates of compliance and all VHA required verification documentation upon completion of installation for each lift (Form AL14-07).
Installation
Contractor shall coordinate with COR and Clinical staff to schedule downtime for each patient room/exam room where lifts will be replaced.
Contractor shall be responsible for all required electrical work to complete the installation of all overhead mounted patient lift systems.
If current power receptacles are not in an appropriate location, contractor will be responsible for the relocation of power to support the lift systemDo respond to your question, all current lift systems are powered.  There are two fresh installs that will need power pulled to that section of the wall/ceiling.
.
If additional power is required, the contractor shall be responsible for pulling power from the appropriate source to the location determined appropriate for the lift system. 
Remove old overhead mounted patient lift system to clear way for new system
This includes any repairs that must be made to the structural support from the removal of the previous overhead mounted patient lift.
During track installation, that contractor shall be responsible for all modifications to existing structural systems to support the patient lift track, including but not limited to any penetrations into the concrete deck. 
Install new overhead mounted patient lift system as per manufacturer s specifications, installed by manufacturer s certified installer as shown on provided drawings.
If distance between the suspended ceiling and anchors is more than 12 , lateral braces will be required/installed.
Contractor shall be responsible for purchase and replacement of all ceiling tiles that are affected during the installation of the new overhead lift systems.
All new tiles must match existing tile in the room where the lift is being installed.
Contractor shall be responsible for the repair (patch/paint) of all hard ceilings that are affected during the installation/deinstallation of ceiling mounted patient lifts.
Instruction and Personnel Training
Training shall be provided for the required personnel to educate them on proper operation and maintenance for the lift system and equipment.
Testing and Certification
Conduct performance test, verifying that the patient lift system equipment and control devices operate properly and in accordance with design and specification requirements; including weight testing and deflection testing.
ICRA/ILSM Requirements
Contractor shall comply with all facility infection prevention requirements 
All requirements will be outlined in the infection prevention and control construction permit that will be issued by facility infection prevention staff
Requirements will include but are not limited to
Remove or Isolate HVAC system in area where work is being done to prevent contamination of duct system.
Complete all critical barriers i.e. sheetrock, plywood, plastic, to seal area from non-work area or implement control cube method (cart with plastic covering and sealed connection to work site with HEPA vacuum for vacuuming prior to exit) before construction begins.
Type of barrier will be determined by infection prevention staff
Maintain negative air pressure within work site utilizing HEPA equipped air filtration units if indicated.
Contain construction waste before transport in tightly covered containers. 
Cover transport receptacles or carts.  Tape covering unless solid lid. Remove barrier materials carefully to minimize spreading of dirt and debris associated with construction.
Vacuum work area with HEPA filtered vacuums.
Wet mop area with disinfectant upon completion of work.
Remove isolation of HVAC system in areas where work is being performed.
Contractor shall comply with facility interim life safety measures as determined appropriate by facility engineering staff.
Interim life safety measures will correct existing significant life safety code deficiencies or conditions as a result of construction.  
Additionally, measures will be implemented when monitoring systems are impaired >4 hours
Warranty
Contractor shall supply a minimum of three-year parts and labor warranty for all installed patient lifts.

PRODUCTS:
Lift System
The Overhead ceiling mounted patient lift system shall be complete with track system, lift units, motors
and complete structural roof system.

Ceiling Track System
The ceiling track shall be made from high strength extruded aluminum at a minimum thickness of 3/16 
(4.8mm).

Lift Unit
The lift unit shall be constructed of a steel frame system driven by a gear reduced high torque motor.
Lift unit and all non-disposable accessories shall include proper cleaning instructions.
All Lift units must be wipe-down compatible with most widely used disinfecting agents
Lift unit shall have the following features
Lift Capacity: 440lbs SWL, 600 lbs. SWL, 1000 lbs. SWL
For 1000 lbs.  dual lift systems are required with compatible use for a single handset.  Dual lift system must be able to reposition from a full reclined position to a full sitting position.
Emergency lowering device, with redundant, manual lowering device.
Emergency stopping device
Circuit Overload Protection to prevent damage in case of overload.
Safety device that stops the motor to lift when batteries are low.
Lifting speed:
Minimum 2.0 in/s when there is no load on the lift, minimum 1.3in/s in full capacity for 600 lbs. lift
Cab: VO plastic-fire retardant, UL94 compliant
Vertical Axis Motor at minimum 110 watts
Emergency Brake (in case of mechanical failure)
Strap length greater than 94 
Electronic Soft-start and soft stop motor control
Easily removable motor assembly for part replacement in rails
Quick disconnect spreader bar system
Batteries
The Life cycle for batteries shall be in compliance with IEC 801-2.
Provide rechargeable batteries with up to 110 transfers with a load of 200 lbs. and a minimum of 35 transfers with maximum rated loads.
Charger
Charger input: 100-240 VAC, 50/60 Hz. Type: Continuous Charge via Lined Rail system.
Infection Prevention
Non-Porous surfaces utilized throughout lift unit exterior
Plastic covered spreader bar 
Silicon emergency stop cord for easy cleaning/disinfection

PERFORMANCE MONITORING, DOCUMENTATION, & REPORTS:

The Contractor shall submit a field service report following each installation, which shall include detailed descriptions of the work performed. The field service report shall include location of work. Any additional charges not included within this contract shall have the prior approval by receipt of a separate purchase order before those costs are incurred.  Any costs incurred without obtaining a separate purchase order may be determined by the VA to be unauthorized work and the contractor may bear the burden of such costs.
The contractor s performance shall be monitored by the COR through service reports and quarterly quality assurance evaluations provided by the contractor.  
Invoices shall be submitted through the approved VA invoice payment processing system.Could either do monthly for the number of devices installed or by area completed.  Fine with whatever option is preferred.

Replacement of all lift systems are to be completed within 12 months of contract award date.

COMPETENCY OF PERSONNEL SERVICING EQUIPMENT:

All installation and maintenance services required under this contract shall be performed by an OEM Field Representative who is fully trained on the purchased OEM product line or OEM Authorized Field Service Representative. The contractor must use an OEM certified technician using OEM certified parts.

SAFETY REQUIREMENTS:

In the performance of this contract, the Contractor shall take such safety precautions as the CO may determine to be reasonably necessary to protect the lives and health of occupants of the building.  The CO shall notify the Contractor of any safety issues and the action necessary to correct these issues.  Such notice, when served on the Contractor or his representative at the work site shall be deemed sufficient for the corrective actions to be taken.  

Contractor shall follow all facility badging/identification policies when servicing equipment onsite. This includes checking in through the appropriate vendor service and Healthcare Technology Management channels.

6515--Ceiling Lift Replacement Project Plan to post the solicitation on/about 4/10.

The DEPARTMENT OF VETERANS AFFAIRS is soliciting for 6515--Ceiling Lift Replacement Project Plan to post the solicitation on/about 4/10.. The deadline for submission of responses is May 26, 2021.

Please read&nbsp;the following Attachments in its entirety:

Attachment 1- Description of Combined Synopsis/Solicitation.

Attachment 2- The complete RFQ W81K0021Q0130&nbsp; with Provisions, Clauses&nbsp;and the Technical Specifications.&nbsp;

X-Guide Navigation System (for a Hospital Dental Clinic)

This U.S. industry comprises establishments primarily engaged in manufacturing dental equipment and supplies used by dental laboratories and offices of dentists, such as dental chairs, dental instrument delivery systems, dental hand instruments, dental impression material, and dental cements.

Cross-References.

Find top government contractors offering product service code 339114 Dental Equipment and Supplies Manufacturing using GovShop, your one stop shop for government market research.

Dental Equipment and Supplies Manufacturing

Top Government Contractors | NAICS 339114 Dental Equipment and Supplies Manufacturing

The DEPT OF THE ARMY is soliciting for X-Guide Navigation System (for a Hospital Dental Clinic). The deadline for submission of responses is May 26, 2021.

Notice of Intent to Sole Source



THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025921N0055. Naval Medical Center San Diego (NMCSD) intends to award a firm fixed price sole source contract under the authority of FAR 13.106-1(b)(1)(i), only one source being available to meet the Government&rsquo;s needs, to:



Ambu Inc.

6230 Old Dobbin LN STE 250

Columbia, MD, 21045-5955&nbsp;



The North American Industry Classification System (NAICS) code for this requirement is 339113; the business size standard is 750 (# of employees).



The objective of this sole source award is to provide the following supplies:



CLIN 0001:

Ambu Single-use RhinoLaryngo Slim Scopes (#510001000)

Total Quantity: 20

Unit of Issue: Cases



Ambu Inc. is the only vendor and provider of the single-use RhinoLaryngo Slim scopes which are the only compatible scopes for use with Ambu&rsquo;s aView monitors currently in use at Naval Medical Center San Diego.



This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to perform the required work and are able to provide valid certification to provide the supplies validated by Ambu Inc. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point.&nbsp; All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order.



Capability statements are due by 1200 Pacific Time, 25 May 2021.&nbsp; Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address: dernell.w.wade.civ@mail.mil. The email subject line shall state, &ldquo;Naval Medical Center San Diego, Special Notice Number N0025921N0055.&rdquo;



NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED

INTENT TO SOLE SOURCETO AMBU INC.: SINGLE-USE RHINOLARYNGO SLIM SCOPES

This U.S. industry comprises establishments primarily engaged in manufacturing surgical appliances and supplies.  Examples of products made by these establishments are orthopedic devices, prosthetic appliances, surgical dressings, crutches, surgical sutures, personal industrial safety devices (except protective eyewear), hospital beds, and operating room tables.

Cross-References. Establishments primarily engaged in--

Find top government contractors offering product service code 339113 Surgical Appliance and Supplies Manufacturing using GovShop, your one stop shop for government market research.

Surgical Appliance and Supplies Manufacturing

Top Government Contractors | NAICS 339113 Surgical Appliance and Supplies Manufacturing

The DEPT OF THE NAVY is soliciting for INTENT TO SOLE SOURCETO AMBU INC.: SINGLE-USE RHINOLARYNGO SLIM SCOPES. The deadline for submission of responses is May 25, 2021.

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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. The Government reserves the right to make no award from this solicitation.Â Â 
Â 
This is a request for quote (RFQ),Â and the solicitation number isÂ 36C25021Q0677. The Government anticipates awarding a firm-fixed price contract resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circulars 2021-05, effective 03/10/2021. The associated NAICS Code isÂ 334510,Â Electromedical and Electrotherapeutic Apparatus Manufacturing. Â 
Â 
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes fromÂ allÂ sources to supply theÂ ClevelandÂ VA Medical Center with a OPMI Pentero 800 Microscope. Respondents to this solicitation must fully demonstrate their capability by supplying detailed quote information, along with any other documents necessary to support the requirements below.Â 
Â 
Quotes are to be provided toÂ Gina P. Crank, Contracting Officer, via email atÂ gina.crank@va.gov, no later thanÂ May 20,Â Â 2021, byÂ 5:00Â PMÂ EST. No telephone calls will be accepted. No submission received after the above-mentioned date and time will be accepted.Â 
Â 
REQUIREMENTS:Â 
Â 
This combined synopsis/solicitation is for Brand Name or equal.

New Equipment ONLY; NO remanufactured or "GRAY MARKET" items. All items must be covered by the manufacturer's warranty. No telephone requests for information will be accepted.Â  Only emailed requests received directly from the Offeror are acceptable.Â  It is the Offeror s responsibility to ensure the quote is received.Â 


ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001

1.00
EA



OPMI PENTERO 800 Basic Package 
LOCAL STOCK NUMBER: 000000-2237-756-10P800BS

0002

1.00
EA



WIDEFIELD PUSH-IN EYE PIECES 10X, FOR ALL TUBES 
LOCAL STOCK NUMBER: 000000-2237-756-90EYEP10

0003

1.00
EA



FOLDABLE TUBE WITH 2X EYEPIECES 
LOCAL STOCK NUMBER: 000000-2237-756-10TUBMFO

0004

1.00
EA



LICENCE AUTOFOCUS / AUTODRAPE 
LOCAL STOCK NUMBER: 000000-2237-756-10AFDRAP

0005

1.00
EA



COOBSERVATION LEFT/RIGHTWITH STEREO-COOBSERVER, TILTABLE TUBE 180 AND 2X EYE PIECES 
LOCAL STOCK NUMBER: 000000-2237-756-20COLRTI

0006

1.00
EA



HIGH DEFINITION VIDEO CAMERA 3CHIP FOR OPMI PENTERO 
LOCAL STOCK NUMBER: 000000-2237-756-40HDVCAM

0007

1.00
EA



INTEGRATED HD VIDEO RECORDING FOR OPMI PENTERO 
LOCAL STOCK NUMBER: 000000-2237-756-40HDRECI






GRAND TOTAL




FOB destination  Contractor will be responsible for loss or damage while in transport or in storage.

Delivery Destination:
Department of Veterans Affairs
Louis Stokes Cleveland VA Medical Center
Surgery Service
10701 East Blvd
Cleveland Ohio 44106-1702



The following solicitation provisions apply to this acquisition:
FAR 52.212-1,  INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS  (JUNE 2020)
FAR 52.212-3,  OFFERORS REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS  (FEB 2021)
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3,  Offerors Representations and Certifications Commercial Items.  If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition: 
FAR 52.212-4,  CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS  (OCT 2018)
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS
Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
  The following clauses are incorporated into 52.212-4 as an addendum to this contract:
VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)
VAAR 852.203 70 COMMERCIAL ADVERTISING (MAY 2018)
VAAR 852.232 72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
VAAR 852.246-71 REJECTED GOODS (OCT 2018) 
FAR 52.252-2   CLAUSES INCORPORATED BY REFERENCE  (FEB 1998) 
FAR 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT     TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)
FAR 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER       CONTENT PAPER (MAY 2011)
FAR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE  (JUL 2016)
FAR 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS       SUBCONTRACTORS (DEC 2013)
VAAR 852.212-71 GRAY MARKET LANGUAGE  (MAY 2016)

FAR 52.212-5,  Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Jan 2021

The following subparagraphs of FAR 52.212-5 are applicable:
[52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33.]   
All quoters shall submit the following: A completed schedule with pricing, adequate documentation detailing the capabilities of the product.
All quotes shall be sent to the electronically via email to Gina P. Crank @ gina.crank@va.gov.
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13.  Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.   
The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
 Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than 05/20/2021 5:00 PM Eastern Time to gina.crank@va.gov 

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). 

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. 
Point of Contact
Gina P. Crank
Contracting Officer
Network Contract Office (NCO) 10
Office: 614-625-1236 
Email: gina.crank@va.gov

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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. The Government reserves the right to make no award from this solicitation.Â Â 
Â 
This is a request for quote (RFQ),Â and the solicitation number isÂ 36C25021Q0677. The Government anticipates awarding a firm-fixed price contract resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circulars 2021-05, effective 03/10/2021. The associated NAICS Code isÂ 334510,Â Electromedical and Electrotherapeutic Apparatus Manufacturing. Â 
Â 
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes fromÂ allÂ sources to supply theÂ ClevelandÂ VA Medical Center with a OPMI Pentero 800 Microscope. Respondents to this solicitation must fully demonstrate their capability by supplying detailed quote information, along with any other documents necessary to support the requirements below.Â 
Â 
Quotes are to be provided toÂ Gina P. Crank, Contracting Officer, via email atÂ gina.crank@va.gov, no later thanÂ May 20,Â Â 2021, byÂ 5:00Â PMÂ EST. No telephone calls will be accepted. No submission received after the above-mentioned date and time will be accepted.Â 
Â 
REQUIREMENTS:Â 
Â 
This combined synopsis/solicitation is for Brand Name or equal.

New Equipment ONLY; NO remanufactured or "GRAY MARKET" items. All items must be covered by the manufacturer's warranty. No telephone requests for information will be accepted.Â  Only emailed requests received directly from the Offeror are acceptable.Â  It is the Offeror s responsibility to ensure the quote is received.Â 


ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001

1.00
EA



OPMI PENTERO 800 Basic Package 
LOCAL STOCK NUMBER: 000000-2237-756-10P800BS

0002

1.00
EA



WIDEFIELD PUSH-IN EYE PIECES 10X, FOR ALL TUBES 
LOCAL STOCK NUMBER: 000000-2237-756-90EYEP10

0003

1.00
EA



FOLDABLE TUBE WITH 2X EYEPIECES 
LOCAL STOCK NUMBER: 000000-2237-756-10TUBMFO

0004

1.00
EA



LICENCE AUTOFOCUS / AUTODRAPE 
LOCAL STOCK NUMBER: 000000-2237-756-10AFDRAP

0005

1.00
EA



COOBSERVATION LEFT/RIGHTWITH STEREO-COOBSERVER, TILTABLE TUBE 180 AND 2X EYE PIECES 
LOCAL STOCK NUMBER: 000000-2237-756-20COLRTI

0006

1.00
EA



HIGH DEFINITION VIDEO CAMERA 3CHIP FOR OPMI PENTERO 
LOCAL STOCK NUMBER: 000000-2237-756-40HDVCAM

0007

1.00
EA



INTEGRATED HD VIDEO RECORDING FOR OPMI PENTERO 
LOCAL STOCK NUMBER: 000000-2237-756-40HDRECI






GRAND TOTAL




FOB destination Contractor will be responsible for loss or damage while in transport or in storage.

Delivery Destination:
Department of Veterans Affairs
Louis Stokes Cleveland VA Medical Center
Surgery Service
10701 East Blvd
Cleveland Ohio 44106-1702



The following solicitation provisions apply to this acquisition:
FAR 52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (JUNE 2020)
FAR 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (FEB 2021)
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at <a href="/redirect/?to=https://www.sam.gov/portal" target="_blank" class="simple-link">https://www.sam.gov/portal</a> in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition: 
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (OCT 2018)
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS
Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
 The following clauses are incorporated into 52.212-4 as an addendum to this contract:
VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)
VAAR 852.203 70 COMMERCIAL ADVERTISING (MAY 2018)
VAAR 852.232 72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
VAAR 852.246-71 REJECTED GOODS (OCT 2018) 
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 
FAR 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)
FAR 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)
FAR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
FAR 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)
VAAR 852.212-71 GRAY MARKET LANGUAGE (MAY 2016)

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Jan 2021

The following subparagraphs of FAR 52.212-5 are applicable:
[52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33.] 
All quoters shall submit the following: A completed schedule with pricing, adequate documentation detailing the capabilities of the product.
All quotes shall be sent to the electronically via email to Gina P. Crank @ gina.crank@va.gov.
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. 
The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
 Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than 05/20/2021 5:00 PM Eastern Time to gina.crank@va.gov 

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). 

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. 
Point of Contact
Gina P. Crank
Contracting Officer
Network Contract Office (NCO) 10
Office: 614-625-1236 
Email: gina.crank@va.gov

6515--OPMI Pentero 800 Microscope Surgery Service Dept. Louis Stokes Cleveland VAMC

This U.S. industry comprises establishments primarily engaged in manufacturing electromedical and electrotherapeutic apparatus, such as magnetic resonance imaging equipment, medical ultrasound equipment, pacemakers, hearing aids, electrocardiographs, and electromedical endoscopic equipment.

Cross-References. Establishments primarily engaged in--

Find top government contractors offering product service code 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing using GovShop, your one stop shop for government market research.

Electromedical and Electrotherapeutic Apparatus Manufacturing

Top Government Contractors | NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

The DEPARTMENT OF VETERANS AFFAIRS is soliciting for 6515--OPMI Pentero 800 Microscope Surgery Service Dept. Louis Stokes Cleveland VAMC. The deadline for submission of responses is May 20, 2021.

SPECIAL NOTICE OF INTENT: The Regional Health Contracting Office - Central, JBSA Fort Sam Houston, TX intends to award, on a Limiting Competition sole source basis, a Firm Fixed Price (FFP) contract to Livanova USA Inc. for Vagal Nerve Stimulation Devices. The proposed North American Industry Classification System (NAICS) Code is 339113, Surgical Appliance and Supplies Manufacturing with a corresponding Small Business Administration size standard of 750 employees. The proposed contract action for which the Government intends to solicit from and award to one source is in accordance with FAR 13.106(b)(1). The Government intends to execute this award on or around 9 July 2021. This notice is neither a request for quotation nor a solicitation of offers; however, all responsible sources may submit a capability statement,&nbsp;proposal, or quotation which shall be considered by the agency for any future requirements.&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;

Vagal Nerve Stimulation Device

The DEPT OF THE ARMY is soliciting for Vagal Nerve Stimulation Device. The deadline for submission of responses is May 18, 2021.