# VOCERA 3000N Accessories or Equal

Canonical: https://abierto.us/opportunities/36c26224q0490

- Solicitation number: 36C26224Q0490
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Alvarez LLC for $37,793.00
- Department: Department of Veterans Affairs
- Contracting office: 262-Network Contract Office 22 (36C262)
- NAICS: 339940 Office Supplies (except Paper) Manufacturing
- Product or service code: 6140 Batteries, Rechargeable
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Phoenix, Arizona
- County: Maricopa County (FIPS 04013). https://abierto.us/counties/maricopa-county-az-04013
- City: Phoenix. https://abierto.us/cities/phoenix-az-0455000
- First posted: January 24, 2024
- Last posted: February 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4cf24225f49d418983dfa5e2a0309eb4/view

## Description

This is a combined synopsis/solicitationÂ forÂ commercial productsÂ orÂ commercial servicesÂ prepared in accordance with the format inÂ subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the onlyÂ solicitation; proposals are being requested and a writtenÂ solicitationÂ will not be issued. Solicitation number 36C26224Q0490 is issued as a Request for Quotation (RFQ) in conjunction with FAR 13.106-1(c) and constitutes the only solicitation.

The Government intends to award a firm-fixed price Contract. This solicitation intends to award this procurement to a service-disabled veteran owned small business associated with NAICS Code 339940. Vendor must be registered and remain active as a service-disabled veteran owned small business vendor in SAM.gov and VetCert (Veteran Small Business Certification) to be awarded. This solicitation is service-disabled veteran owned small business set-aside, open market competition.

The Department of Veterans Affairs Network Contracting Office 22 is looking for a contractor to provide 500 each VOCERA B3000 Series Batteries (230-01925), 15 each VOCERA B3000 Charger with 8-Bay, NA (230-02008), and 4 each VOCERA B3000 Universal Clip, 25-pack (230-01985) or Equivalent that works with existing VOCERA B3000n as replacement of current accessories Phoenix VA Medical Center. The potential contractor must be able to supply all items listed.

Offeror must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the brand name equipment being requested.

**Solicitation Details:**

**See S02 RFQ 36C26224Q0490.pdf Submission of Offers:** All offeror quotes for this solicitation must be received electronically through email to Sam Choo at sam.choo@va.gov no later than Wednesday, January 31st, 2024, 10:00 AM PST. Please reference solicitation number 36C26224Q0490 within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award.

Offerors shall submit the following via email: Offerors shall fill out Standard Form 1449 and section B.1 and return it with offer. Offerors shall fill out all portions of section B.3 unit price, total item cost, and net item cost conforming to requirements stated by the salient characteristics in Item Information.

Offerors shall fill out and Sign all sections of solicitation Notice including below and and return it with offer: C.3 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) D.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) D.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

## Award on USAspending

- Recipient: Alvarez LLC (UEI Y928UVG75CT6)
- Contract: 36C26224P0713, purchase order
- Obligated: $37,793.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number 36C26224P0713 equals the contract number; same awarding office 36C262 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P0713_3600_-NONE-_-NONE-/


## Publications

- January 24, 2024: Combined synopsis and solicitation, due January 31, 2024 at 1:00 PM EST. Notice 138abe51570b4592a6d94ce95b20a88a. https://sam.gov/workspace/contract/opp/138abe51570b4592a6d94ce95b20a88a/view
- February 5, 2024: Award notice. Notice 4cf24225f49d418983dfa5e2a0309eb4. https://sam.gov/workspace/contract/opp/4cf24225f49d418983dfa5e2a0309eb4/view

## Points of contact

- Choo, Sam, Contract Specialist, sam.choo@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26224q0490.
