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Solicitation, total small business set-aside, first published as presolicitation

578-24-2-969-0278 e3 HF Clean Bench (VA-24-00060555)

36C25225Q0143

Department of Veterans Affairs, 252-Network Contract Office 12. Analytical Laboratory Instrument Manufacturing.

View on SAM.govMarkdown

Awarded

Veterans Healthcare Supply Solutions, Inc.

$33,166.74 obligated so far on USAspending

Description

As published on SAM.gov.

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* EdgeGARD e3 Horizontal Flow Clean Bench BRAND NAME OR EQUAL GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 60064 SOLICITATION NUMBER* 36C25224Q0804 RESPONSE DATE/TIME/ZONE 09-06-2024 12:00PM CENTRAL TIME, CHICAGO, USA ARCHIVE 20 DAYS AFTER THE RESPONSE DATE SET-ASIDE SBA PRODUCT SERVICE CODE* 6640 NAICS CODE* 337127 PLACE OF PERFORMANCE POSTAL CODE COUNTRY CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 3001 Green Bay Road North Chicago IL 60064 POINT OF CONTACT* Mack Taylor ADDITIONAL INFORMATION AGENCY S URL URL DESCRIPTION AGENCY CONTACT S EMAIL ADDRESS EMAIL DESCRIPTION Mack.Taylor2@va.gov DESCRIPTION The VA Great Lakes Acquisition Center intends to issue RFQ 36C25224Q0804 for EdgeGARD e3 Horizontal Flow Clean Bench for the Edward Hines Jr.

VAMC in Hines, IL. This firm-fixed price solicitation is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures and the corresponding NAICS Code is 337127. Please see RFQ document 36C25224Q0804 for requirements. Offerors are to follow the instructions in RFQ document 36C25224Q0804. An itemized quote as well as sufficient technical supporting documentation is mandatory.

This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation. Quotes are due no later than 12p.m. Central, September 06, 2024. Telephone calls will not be accepted. All quotes are to be sent via email to mack.taylor2@va.gov.

The contract, on USAspending

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

Recipient
Veterans Healthcare Supply Solutions, Inc.
UEI
TLTXKMLQEYU9
CAGE
65HC5
Vendor location
Jacksonville, FL
Contract
36C25225P0175, purchase order
Obligated
$33,166.74
Actions
1 between January 16, 2025 and January 16, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Hrim Manometry Catheter
Match
solicitation number 36C25225Q0143 equals the FPDS solicitation identifier; same awarding office 36C252 (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.

  1. December 9, 2024

    Presolicitation

    *Special* LABORIE UNISENSOR MANOMETRY CATHETER

    Due December 19, 2024 at 1:00 PM EST. SAM.gov, notice 1dc5f7f0ca194a928112ec2403156ece

  2. December 9, 2024

    Solicitation, originally presolicitation

    Due December 19, 2024 at 1:00 PM EST. SAM.gov, notice f80f10da103548bdaecb857f4426d691

Points of contact

Also open from this buyer