Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Fluent Fluid Management System (VA-24-00055771)
36C26324Q0940
Department of Veterans Affairs, Network Contract Office 23. Surgical and Medical Instrument Manufacturing.
Awarded
$25,598.00 obligated so far on USAspending
Description
As published on SAM.gov.
Hologic Fluent Fluid Management System for VA Omaha Health Care System. 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 36C26324Q0940 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) 2024-05. This procurement is a total set-aside for Service Disabled Veteran Owned 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) and the Small Business Administration Veteran Certification website (Veteran Small Business Certification (sba.gov)).
Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1,000 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 services to VA Omaha Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. 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 Amanda Patterson-Elliott, Contract Specialist, at amanda.patterson-elliott@va.gov no later than 10:00am Central Standard Time (CST), 7/17/2024. Quotes are due to the Contracting Office by 10:00am CST, 7/22/2024. Quotes are required to be emailed to amanda.patterson-elliott@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 Amanda Patterson-Elliott, Contract Specialist, at amanda.patterson-elliott@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
- Dga Medical LLC
- UEI
- GZT6NJ8HJLC3
- CAGE
- 39VR1
- Vendor location
- Phoenix, AZ
- Contract
- 36C26324P1025, purchase order
- Obligated
- $25,598.00
- Actions
- 1 between August 1, 2024 and August 1, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Fluent Fluid Management System
- Match
- solicitation number 36C26324Q0940 equals the FPDS solicitation identifier; 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.
July 11, 2024
Combined synopsis and solicitation
Due July 22, 2024 at 11:00 AM EDT. SAM.gov, notice 5d17acb655664d38b70794aeac63fc65
Points of contact
- Amanda Patterson-Elliott, Contract Specialistamanda.patterson-elliott@va.gov319-338-0581
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