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Combined synopsis and solicitation, total small business set-aside

II-336TG Plantar Test-Flick Meter

36C26324Q0997

Department of Veterans Affairs, Network Contract Office 23. Analytical Laboratory Instrument Manufacturing.

Awarded

Suncore Distribution LLC

$11,899.00 obligated so far on USAspending

Description

As published on SAM.gov.

II-336TG Plantar Test-Flick Meter for VA Iowa City Medical Center. 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 36C26324Q0997 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) 2024-04. This procurement is a small business set aside. 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 334516 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 supplies to VA Iowa City Medial Center, 601 Hwy 6 West, Iowa City, Iowa 52246. 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), 7/29/2024. Quotes are due to the Contracting Office by 10:00am CST, 7/31/2024. 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 Contract Specialist 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.

UEI
DN7XPC2EJKN3
CAGE
9NK08
Vendor location
Santa Fe, NM
Contract
36C26324P1066, purchase order
Obligated
$11,899.00
Actions
1 between August 29, 2024 and August 29, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tail Flick Meter - Ic
Match
solicitation number 36C26324Q0997 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. July 24, 2024

    Combined synopsis and solicitation

    Due July 31, 2024 at 11:00 AM EDT. SAM.gov, notice 10fc225d9ac54772bcb618d80c21d242

Points of contact