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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information includ... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) and the solicitation number is 36C24224Q0376. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02, effective 01/22/2024. 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 339115 - Ophthalmic Goods Manufacturing, with a small business size standard of 1,000 Employees. The FSC/PSC is 6515 - Medical and Surgical Instruments, Equipment, and Supplies. The Network Contracting Office 2 - RPO East intends to award a firm fixed priced contract, providing for all supplies, materials, equipment, labor, supervision, management, and installation, necessary to furnish the Eye clinic supplies requirement in accordance with the below Price Schedule. This is a solicitation for Brand Name or Equal, and the salient characteristics are identified in the RFQ document. Prospective offerors shall be a registered in the System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract, and registration shall be complete and not missing elements such as representations and certifications. VENDOR QUESTIONS: All questions regarding this RFQ must be in writing and may be sent by e mail to Myra.Green2@va.gov ANSWERS TO VENDOR QUESTIONS: Answers to vendor questions will be posted on SAM.gov. You are reminded that representatives from your company SHALL NOT contact any New York/New Jersey VA Health Care Network staff to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to Myra Florisa N. Green, the Contracting Specialist. QUOTE SUBMISSION: Offers are due on/or before Monday, February 28, 2024, by 4:00 PM Eastern. Quotes shall be sent by e mail only to the Contracting Specialist (Myra Florisa N. Green) at Myra.Green2@va.gov. The Government intends to award a Firm Fixed Priced (FFP) contract resulting from this RFQ. Please see attached RFQ document for details.