Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced... This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04 effective June 02, 2023. This solicitation is set-aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing, with a small business size standard of 1,000 Employees. The FSC/PSC is 7520 - Office Devices and Accessories. The Network Contracting Office 2 located at 20 Madison Avenue Ext., Albany, NY 12203 is seeking to purchase 2 Xerox Versant 280 digital press printers with accessories brand name or equal from an authorized vendor to supply and deliver the items identified in RFQ 36C24223Q1165 Combined Synopsis document to properly fit the Public Relations Office in the East Orange VA Medical Center. This is a solicitation for Brand Name or Equal, and the salient characteristics are identified in the attached document. All quoters shall submit one copy of the quote which may be submitted on this document. If you use the attached document), include your company information: Name, Address, Phone Number, Point of Contact (POC), POC email, and UEI) or the vendor s own form with this information included. All quoters shall submit the following in order for responses to be considered as responsive/complete: Pricing Brochures/technical information supporting equipment, warranty information Authorized Distributor Letter Anticipated delivery timeline for delivery All quotes shall be sent to Myra.Green2@va.gov via email and received no later than 2:00 PM EST on September 07,2023.