Skip to content
Abierto

Combined synopsis and solicitation

ASCOM Product Protection Plan for ASCOM Handsets West Haven VAMC

36C24124Q0304

Department of Veterans Affairs, 241-Network Contract Office 01. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Ascom (Us) Inc.

$134,820.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis of an unrestricted name brand only solicitation among qualified vendors for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 811210 with a small business size standard of $34 million. The Product Service Code (PSC) is J059.

The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of FAR 5.201 and 5.203. All interested parties should register via SAM.gov interested vendors list.

It is the responsibility of the offeror to monitor and download amendments from SAM.gov Federal Business Opportunities, which may be issued to this solicitation. In accordance with FAR 52.204-7, FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award.

(Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Offerors should carefully follow instructions included in 52.212-1 and for evaluation criteria specified. Interested persons may contact the Contracting Officer via email at Michael.Alvarado3@va.gov regarding this procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
H46MEMFTAD73
CAGE
3C854
Vendor location
Morrisville, NC
Contract
36C24124P0440, purchase order
Obligated
$134,820.00, potential $269,640
Actions
5 between July 19, 2024 and June 8, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Service Agreement.
Match
solicitation number 36C24124Q0304 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 25, 2024

    Combined synopsis and solicitation

    Due April 8, 2024 at 2:00 PM EDT. SAM.gov, notice df0b8093e79c40289b2b32ebdd467519

Points of contact