# Fully Automated Osmometers Canonical: https://abierto.us/opportunities/36c24624q0760 - Solicitation number: 36C24624Q0760 - Notice type: Award notice (first published as special notice) - Status: Awarded to Stripes Global, Inc. for $62,473.00 - Department: Department of Veterans Affairs - Contracting office: 246-Network Contracting Office 6 (36C246) - NAICS: 334516 Analytical Laboratory Instrument Manufacturing - Product or service code: 6640 Laboratory Equipment and Supplies - County: City of Hampton (FIPS 51650). https://abierto.us/counties/city-of-hampton-va-51650 - City: Hampton. https://abierto.us/cities/hampton-va-5135000 - First posted: April 22, 2024 - Last posted: July 18, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/90baaf3b7d1840e7a3b6508f1f008219/view ## Description E.1 INSTRUCTIONS TO OFFERORS INSTRUCTIONS TO OFFERORS FAR Part 13 - Simplified Acquisition Procedures A. Submission of Quotes Quotes shall be based on requirements contained in Section B. Quotes shall include: Quote Form (Standard Form 1449) Signed and dated, include the North American Industry Classification System (NAICS) code and small business size standard in Block 10. Unique Entity ID (UEI) Number shall be entered in the block with the Offerors name and address. Estimation of completion date. Pricing shall be submitted on Section B.2, Price/Cost Schedule. Also, complete the attached Supply eCMS Line Items Hampton Osmometers . The following fields require for completion on the attachment. Do not change the format or add/delete any columns in the Excel Spreadsheet. Column. Element Name Line-Item Template Name Selection/Input K Unit of Measure: Unit of Measure Select the applicable 'Unit of Measure' from the dropdown. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 L Packaging Multiple Packaging Multiple Enter the total quantity that comes in each 'Unit of Measure' i.e., How many come in each CS, CT, PG, etc. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 N LIN is: Line Item Is Select 'Priced', 'NSP' (Not Separately Priced), or 'N/C' (No Charge) from the dropdown O Unit Price ($): Unit Price Enter the price for each 'Unit of Measure' i.e., What is the cost of each CS, CT, PG, etc. AM MANUFACTURER PART NUMBER (MPN): MANUFACTURER PART NUMBER (MPN) The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. BY ITEM PART NUMBER ITEM PART NUMBER Enter the distributor/vendor part number if different than the mfg. part number. **CG OEM NAME:** OEM NAME Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. Offerors shall submit their quotes via email to LaToya Glover at LaToya.Glover2@va.gov by 11:00 A.M. EST, July 8, 2024. All offerors shall be submitted in electronic format (PDF or Word) Via Email. The subject line should read: 36C24624Q0760 Hampton Osmometers at the Hampton VA Medical Center. **Note:** Quotes received after the due date and time shall not be considered. **B. Amendments:** Amendments to this solicitation will be posted on https://www.sam.gov/SAM/. Paper copies of the amendments will NOT be individually mailed. By registering to receive notifications on https://www.sam.gov/SAM/, offerors will be notified by email of any new amendments that have been issued. No other notifications of amendments will be provided. Potential Offerors are advised that they are responsible for obtaining and acknowledging any amendments to the solicitation. Failure to acknowledge an amendment may result in your quote being considered unacceptable. **1.0 INSTRUCTIONS FOR QUOTE SUBMISSION:** Quotes shall be assembled by the following Sections: each section shall be easily identified. Section A - Quote Form (Standard Form 1449) Signed and dated, including the North American Industry Classification System (NAICS) code and small business size standard in Block 10. Data Universal Numbering System (DUNS) Number shall be entered with the Offerors name and address in the block. Section B Pricing Pricing shall be submitted as requested in accordance with Section B, Price/Cost Schedule. The Government will evaluate the total price (including all options); proposed prices should reflect a clear understanding of the requirements and be commensurate with Section B. Section C Offerors Representations and Certifications A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at https://www.sam.gov/SAM/. All offerors shall be registered and active in the System for Award Management (SAM) database SAM.gov at the time of offer submission and maintain active registration until contract award, completion of performance, and final payment. 2.0 AWARD BASIS Note that FAR Subpart 13 Procedures will be used. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, quotes the lowest price, whose quoted price does not exceed the amount of funding available for the procurement, and whose quoted price is found to be reasonable. Price is the sole evaluation factor. 3.0 TECHNICAL QUESTIONS Offerors should submit all technical questions regarding this solicitation to the Contracting Officer in writing, via email, to LaToya Glover at LaToya.Glover2@va.gov on or before 11:00 A.M. EST July 3, 2024. Address Subject Line: 36C24624Q0760 Hampton Osmometers at the Hampton VA Medical Center. Telephonic (verbal) questions Will Not be addressed. All responses to questions, which may affect quotes, will be incorporated into a written amendment to the Request for Quote. 4.0 DUE DATES All quotes shall be submitted by 11:00 A.M. EST, July 8, 2024, via email to LaToya Glover at LaToya.Glover@va.gov Facsimile responses are not authorized under this announcement. ## Award on USAspending - Recipient: Stripes Global, Inc. (UEI FTVNJZY96AW4) - Contract: 36C24624P1490, purchase order - Obligated: $62,473.00 - Competition: Competed Under SAP, 3 offers received - Link: award number 36C24624P1490 equals the contract number; same awarding office 36C246 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C24624P1490_3600_-NONE-_-NONE-/ ## Publications - April 22, 2024: Special notice, due April 25, 2024 at 10:00 AM EDT. Notice 564c5bc305f94ffbbe7a4a0ee851a372. https://sam.gov/workspace/contract/opp/564c5bc305f94ffbbe7a4a0ee851a372/view - July 1, 2024: Presolicitation, due July 2, 2024 at 10:00 AM EDT. Notice 297e697dac13499c88d9a64ca7852e4f. https://sam.gov/workspace/contract/opp/297e697dac13499c88d9a64ca7852e4f/view - July 1, 2024: Solicitation, due July 8, 2024 at 11:00 AM EDT. Notice 935f86aad857413bbd19cf4c042e3b94. https://sam.gov/workspace/contract/opp/935f86aad857413bbd19cf4c042e3b94/view - July 18, 2024: Award notice. Notice 90baaf3b7d1840e7a3b6508f1f008219. https://sam.gov/workspace/contract/opp/90baaf3b7d1840e7a3b6508f1f008219/view ## Points of contact - LaToya Glover, Contract Specialist, LaToya.Glover2@va.gov, 910-488-2120 x-5823 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24624q0760.