Combined synopsis and solicitation
Glidescope 15 CORE all in one system
36C25624Q0876
Department of Veterans Affairs, 256-Network Contract Office 16. Surgical and Medical Instrument Manufacturing.
Awarded
$375,611.00 obligated so far on USAspending
Description
As published on SAM.gov.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice 36C25624Q0876 Glidescope Core 15 inch high definition systems or equivalent at Michael E. DeBakey VA Medical Center (MEDVAMC) located in Houston, Texas.
This is a combined synopsis/solicitation (CSS) 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, in conjunction with FAR Part 13.5, Simplified Acquisition Procedures for Certain 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. The CSS number is 36C25624Q0876. It is issued as a Request for Quote (RFQ). The government anticipates awarding one Firm-Fixed Price contract resulting from this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03 (effective: 02/23/2024).
This solicitation is issued as Full and Open Competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112- Surgical and Medical Instrument Manufacturing, with a small business size standard of 1,000 employees. The Department of Veterans Affairs (VA), Michael E. DeBakey VA Medical Center, 2002 Holcombe Boulevard, Houston, Texas 77030 is requesting to purchase requesting brand name or equivalent, Glidescope Core 15 inch high definition systems. A complete description of the requirement and/or applicable government need(s) are as follows:
See attached 36C25624Q0876.
Contracting Office: Department of Veteran Affairs Network Contracting Office (NCO)-16 Galleria Financial Center 5075 Westheimer Road, Suite 750 Houston, TX 77056 Contracting Officer:
Jeneice Matthews POC: jeneice.matthews@va.gov Quote in response to this RFQ are due at 3:00 PM Central Standard Time, June 7, 2024. Quotes shall be submitted in writing and sent via email to jeneice.matthews@va.gov . Please insert 36C25624Q0876 Quote in the subject line of your email. OFFEROR SHALL COMPLETE THE FOLLOWING LOCATED IN SECTIONS BELOW OF THIS SOLICITATION 36C25624Q0876 TO BE DEEMED ACCEPTABLE:
a) Section B- Contract Administration Data, Contractor contact information.
b) Section B- Price/Cost Schedule, unit price, amount, and grand total.
c) Section E- 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment d) Submit manufacturer authorized distributor letter, cut sheets, and specifications if vendor is not the Original Equipment Manufacturer (OEM).
EVALUATION: 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, price and other factors considered.
All quoters shall have a current registration in the System for Award Management (SAM) to be considered for award, if you are an SD/VOSB you shall be certified in the U.S. Small Business Administration (SBA) Veteran Small Business Certification (VetCert) database to receive credit as a SDVOSB at the closing of the solicitation due date and time; and at the time of award, and all quoters must be certified with SBA to receive credit as a Small Business.
Please contact Jeneice Matthews for questions or other inquiries about this solicitation via email at jeneice.matthews@va.gov by 3:00p.m. Central Standard Time on June 5, 2024. If questions are received, an amendment to this request for quote will be posted with all questions and answers.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Verathon Inc.
- UEI
- DHP9NEFM9H29
- CAGE
- 0T2R7
- Vendor location
- Bothell, WA
- Contract
- 36C25624P1211, purchase order
- Obligated
- $375,611.00
- Actions
- 1 between July 2, 2024 and July 2, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Glidescope 15 Core System
- Match
- solicitation number 36C25624Q0876 equals the FPDS solicitation identifier; same awarding office 36C256 (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.
June 3, 2024
Combined synopsis and solicitation
Due June 7, 2024 at 4:00 PM EDT. SAM.gov, notice 6a01d2522ea94966b5c4ae3b04afcaa6
Points of contact
- Jeneice Matthews, Contract Specialistjeneice.matthews@va.gov713-791-1414
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