Award notice, first published as solicitation
CENTURION VISION SYSTEM
36C24624Q0284
Department of Veterans Affairs, 246-Network Contracting Office 6. Ophthalmic Goods Manufacturing.
Awarded
$126,900.12 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 30, 2024.
Page 1 of 2 Page 1 of Page 1 of Page 1 of 2 Page 1 of Page 1 of This solicitation is issued as a Request For Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-02 published in the Federal register January 22, 2024. This solicitation is:
Brand Name - Unrestricted The associated North American Industrial Classification System (NAICS) code for this procurement is 339115 (Ophthalmic Goods Manufacturing) with a small business size standard of 1000 Employees. The FSC/PSC is 6540 (Ophthalmic Instruments, Equipment, and Supplies).
The Network Contracting Office (NCO) 6 Regional Procurement Office (RPO) EAST Salem VA Medical Center, 1970 Roanoke Blvd Salem VA 24153 is seeking to purchase Brand Name: Centurion Vision System Item Number Description QUANTITY UNIT 1) 900198090 Centurion Vision System 1 EA 2) 8065752914 Centurion Active Sentry Ozil Handpiece 18 EA The purchase order period of performance: TBD Delivery shall be provided on or before 03/30/2024 or no later than 90 days after receipt of order (ARO).
FOB:
Destination Place of Performance/Place of Delivery:
Salem Veterans Affairs Medical Center Address:
1970 Roanoke Blvd Salem VA Postal Code:
24153 Country: United States Any contractor that believes they are capable and desires to claim preference for small business status must be registered with the SAM.gov and meet the requirements of FAR 19.102. Any contractor that believes they are capable and desires to claim preference for status VOSBs and SDVOSBs must be VetCert certified by the SBA, instead of VA s system. (Veteran Small Business Certification (sba.gov).
A Contractor that proposes to provide a supply that is not manufactured by their organization (nonmanufacturer) shall meet the requirements of FAR 19.505. Contractors that deem themselves capable of meeting the requirement shall provide the below information to Contract Specialist Ruth Morris at ruth.morris@va.gov no-later-than Monday, February 05, 2024, at 11:00 A.M. EST, referencing 36C24624Q0284. Responses shall include:
(1) Business Name and Address, (2) DUNS and UEI, (3) GSA/FSS/NAC Contract Number, if applicable (4) Point of Contact Name, Phone Number and E-mail Address (5) SAM # and NAICS code (6) Business Size SMALL or LARGE (7) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (8) A concern that is not a manufacturer of the supply shall provide the manufacturers name and size standard and Letter of Authorization.
If the concern is the manufacturer and the sole distributor, please provide documentation to that effect. Contractor must be registered with https://www.sam.gov. Supplies are to include only a Trade Agreements Act, Free Trade Agreement Act or other covered trades act and Buy America Act compliant items. Items that are not TAA/BAA compliant must be clearly identified by the Contractor should the contractor choose to offer a quote if a RFQ is published. FOB is Destination. Shipping must not exceed $250.00.
Vendors with a GSA schedule shall provide the contract number of that schedule and the expiration date as well as product NAICS codes. All items should be clearly identified if they are scheduled items or open market items. Only organizations with an active SAM.GOV account can be considered.
Utilize this link to either start a new registration or to renew the organization s registration. https://sam.gov/content/home 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. Responses should contain your best terms, conditions. All quotes shall be sent in writing via email to ruth.morris@va.gov. No telephone inquiries will be accepted. Submission of your response shall be received via Email in Microsoft Office format no later than 11:00 AM (EST)
Monday: February 05, 2024. Please include RFQ# 36C24624Q0284 in subject title. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f)
NOTE: Responses to this announcement will not be returned, nor will there be any ensuing discussions or debriefings of any responses. However, information obtained as a result of this announcement may be reflected in any subsequent solicitation. This announcement is Government market research purposes ONLY. Any questions or concerns regarding this RFQ-solicitation are due by 10:00 A.M. EST on Thursday, February 01, 2024, and should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Ruth A. Morris Ruth.morris@va.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- O R Elder Inc.
- UEI
- NGC9PL57LMA3
- CAGE
- 0TCD1
- Vendor location
- New York, NY
- Contract
- 36C24624P0628, purchase order
- Obligated
- $126,900.12
- Actions
- 1 between February 6, 2024 and February 6, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Centurion Vision System
- Match
- award number 36C24624P0628 equals the contract number; same awarding office 36C246 (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
- Ruth Morris, Contract Specialistruth.morris@va.gov757-315-2985
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