Combined synopsis and solicitation, total small business set-aside
MedTAB TV Installation
36C24125Q0601
Department of Veterans Affairs, 241-Network Contract Office 01. Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
Awarded
A.M. Communications Solutions, Inc.
$99,910.08 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of amendment 1 is to correct the part number requested in CLIN 0001 of the combined syopsis document and to answer industry questions. Please see attachment 36C24125Q0601 0001 for further details.
Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date:
04/18/2025 Revision: 02 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, 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 issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-3 This solicitation is set-aside for 100% small business.
The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 1,250 employees. The FSC/PSC is 5820. The Department of Veteran Affairs VAMC Bedford is seeking to purchase PDI 21.5" healthcare-grade medTAB22 television sets for delivery and installation (in accordance with the Statement of Work).
BRAND NAME ONLY (NO SUBSTITUES) All interested companies shall provide quotations for the following (in accordance with the Statement of Work): Supplies/Services CLIN # Part # Description Quantity Unit of Measure 0001 medTAB22E1-xB2-P WTG-MEDTAB Technician II 21.5" healthcare-grade medTAB22 w/ Cam/Mic. Smart HDTV-TABLET. PDi arm-mounted. COAX + CAT6 (ENET). Power over Coax. GENiO Ready PREMIUM WARRANTY FOR MEDTAB TV Installs A/V components under the direction of the Project Manager.
Capacity to supervise others./INSTALLATION OF NEW PDI TVS AND ARMS ON EXISTING MOUNTS/ SWAP OUT OLD TV S AND ARMS ON EXISTING MOUNTS. 72 each The purchase order period of performance is from date of award through 60 days thereafter. FOB Destination Place of Performance/Place of Delivery VAMC BEDFORD 200 SPRINGS RD, BEDFORD MA 01760 BLD 3 The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services
FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/ in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required.
FAR 52.212-2 Evaluation-Commercial Products and Commercial Services [In accordance with FAR 12.301(c) when the use of evaluation factors is appropriate, the contracting officer may (1) Insert the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, in solicitations for commercial products or commercial services (see 12.602); or (2) Include a similar provision containing all evaluation factors required by 13.106, subpart 14.2 or subpart 15.3, as an addendum (see 12.302(d)).] The following contract clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services NOV 2023
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services DEV SEP 2018 The following subparagraphs of FAR 52.212-5 are applicable: 52.204-10, 52.204-27, 52.209-6,52.219-6, 52.219-28, 52.219-32, 52.219-33, 52.222-3, 52.222-19, 52.222-41, 52.222-50, 52.225-1, 52.225-2, 52.225-3, 52.232-33. All quoters shall submit the following:
Firm Fixed Price Quote Letter of Authorized Reseller or OEM status All quotes shall be sent to the Tyler Kenyon at tyler.kenyopn@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 following are the decision factors: price, past performance, delivery timeframe, item availability 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 July 9th at 1400 EST. 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 Tyler Kenyon Tyler.kenyon@va.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- A.M. Communications Solutions, Inc.
- UEI
- XJRCWDHQMDJ1
- CAGE
- 1JTN6
- Vendor location
- Dover, PA
- Contract
- 36C24125P0667, purchase order
- Obligated
- $99,910.08
- Actions
- 1 between July 9, 2025 and July 9, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Pdi Med Tab Televisions
- Match
- solicitation number 36C24125Q0601 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Tyler M Kenyon, Contract Specialisttyler.kenyon@va.gov401-273-7100
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