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Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

438-24-2-040-0028 - Supply - EQ Laryngoscope - SF

36C26324Q0659

Department of Veterans Affairs, Network Contract Office 23. Surgical and Medical Instrument Manufacturing.

Awarded

Marathon Medical Corporation

$38,468.04 obligated so far on USAspending

Description

As published on SAM.gov.

Laryngoscopes for Sioux Falls VAHCS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0659 is issued as a request for quotes (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02. This procurement is a total set-aside for Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1000 employees.

A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide supplies to Sioux Falls VA Health Care System, 2501 West 22nd Street, Sioux Falls, SD 57105 FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.

FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Corina Gold, Contract Specialist at corina.gold@va.gov no later than 10:00am Central Standard Time (CST), 04-22-2024.

Quotes are due to the Contracting Office by 10:00am CST, 04-26-2024. Quotes are required to be emailed to corina.gold@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Jesse Sweesy, Contracting Officer, at jesse.sweesy@va.gov for information regarding the solicitation.

The contract, on USAspending

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

UEI
YNGKKQWQLKC9
CAGE
4KU99
Vendor location
Aurora, CO
Contract
36C26324P0673, purchase order
Obligated
$38,468.04
Actions
1 between May 1, 2024 and May 1, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Eq Laryngoscope
Match
solicitation number 36C26324Q0659 equals the FPDS solicitation identifier; same awarding office 36C263 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 17, 2024

    Combined synopsis and solicitation

    Due April 26, 2024 at 11:00 AM EDT. SAM.gov, notice 9687f68ef031456c9194fe7865a9373d

Points of contact