Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
CLC Mattresses & Pumps - GI
36C26324Q0677
Department of Veterans Affairs, Network Contract Office 23. Surgical Appliance and Supplies Manufacturing.
Awarded
$62,436.00 obligated so far on USAspending
Description
As published on SAM.gov.
Mattresses and Pumps for Grand Island VAMC 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 36C26324Q0677 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 339113 with a size standard of 800 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 Grand Island VAMC, 2201 North Broadwell Avenue, Grand Island, NE 68103 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), 04-29-2024.
Quotes are due to the Contracting Office by 10:00am CST, 05-07-2024. 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.
- Recipient
- Premier Vet Services LLC
- UEI
- P2BRPJ3BK386
- CAGE
- 9QJ89
- Vendor location
- Waterbury, CT
- Contract
- 36C26324P0733, purchase order
- Obligated
- $62,436.00
- Actions
- 1 between July 5, 2024 and July 5, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Mattresses CLC Grand Island
- Match
- award number 36C26324P0733 equals the contract number; same awarding office 36C263 (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.
April 22, 2024
Combined synopsis and solicitation
Due May 7, 2024 at 11:00 AM EDT. SAM.gov, notice 3dfa795c07374f639899d97872407b69
July 10, 2024
Award notice, originally combined synopsis and solicitation
Awarded to Premier Vet Services LLC Waterbury 06708 Cte for $62,436. SAM.gov, notice f164d4c22c9441d79a2526a869622bf7
July 10, 2024
Combined synopsis and solicitation
Due May 7, 2024 at 11:00 AM EDT. SAM.gov, notice ff4bad37fafb42a49382302bb25d3f26
Points of contact
- Corina Gold, Contract Specialistcorina.gold@va.gov320-255-6480 x7618
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