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This is a Combined Synopsis/Solicitation is for BRAND NAME ARJO Slings & Flites, Butler VA Medical Center 353 North Duff Road Butler, Pa 16001 as Unrestricted, as prepared in accordance with the forma... This is a Combined Synopsis/Solicitation is for BRAND NAME ARJO Slings & Flites, Butler VA Medical Center 353 North Duff Road Butler, Pa 16001 as Unrestricted, as prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. A firm-fixed price purchase order is anticipated. (ii) The solicitation number is 36C24421Q0850 and is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05 dated 03/10/2021. (iv) This solicitation is full and open competition and the associated NAICS code 339112. (IV) Schedule of Requirement/CLINS (v) Statement of Work Statement of Work: BRAND NAME ARJO Slings & Flites Statement of Work BRAND NAME ONLY Product(s) Needed: ARJO Slings/Flites Date Needed: End-User: Community Living Center, Butler VA POC Sharon Boyle & Regina Spafford Health Care Outpatient Center Regina Spafford Acquisition Utilization Specialist: Cynthia Lind Background: VA Butler Healthcare System (529) has a BRAND NAME ONLY requirement for 42 slings/flites of various sizes and types for the ARJO Maxi-Sky patient ceiling lifts in our Community Living and for the Maxi-move in the Health Care Outpatient Center Brand name requirement: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA MaxiSlide Flite - 30" w x 77" l Box of 20 - NPA0500 Funding/Req. Number: 1 0002 10.00 EA Loopsling Bath Headsupp. L - MLA4060-L Funding/Req. Number: 1 0003 1.00 EA M 4 Point Clip Standard Flites - 600lbs- Box of 10 - MFA1000M-M-L1 Funding/Req. Number: 1 0004 1.00 EA L 4 Point Clip Standard Flites - 600lbs- Box of 10 - MFA1000M-L-L1 Funding/Req. Number: 1 0005 1.00 EA XL 4 Point Clip Standard Flites - 600lbs- Box of 10 - MFA1000M-XL-L1 Funding/Req. Number: 1 0006 1.00 EA M Loop Flites, Disposable (272kg/600lbs) - MFA2100-M-L1 Funding/Req. Number: 1 0007 1.00 EA L Loop Flites, Disposable (272kg/600lbs) - MFA2100-L-L1 Funding/Req. Number: 1 0008 1.00 EA XL Loop Flites, Disposable (272kg/600lbs) - MFA2100-XL-L1 Funding/Req. Number: 1 0009 1.00 EA Loop Toilet with Headsupp. M - MLA4031-M Funding/Req. Number: 1 0010 2.00 EA Loop Toilet with Headsupp. L - MLA4031-L Funding/Req. Number: 1 0011 2.00 EA Loop Toilet with Headsupp. XL - MLA4031-XL Funding/Req. Number: 1 0012 1.00 EA S Amputee Loop Sling, Double Leg - MLA7000-S-L1 Funding/Req. Number: 1 0013 1.00 EA M Amputee Loop Sling, Double Leg - MLA7000-M-L1 Funding/Req. Number: 1 0014 1.00 EA Hammock Amputee Sling H/S L - MLA7000-L-L2 Funding/Req. Number: 1 0015 3.00 EA Loopsling Bath Headsupp. S - MLA4060-S Funding/Req. Number: 1 0016 6.00 EA Loopsling Bath Headsupp. M - MLA4060-M Funding/Req. Number: 1 0017 6.00 EA Loopsling Bath Headsupp. XL - MLA4060-XL Funding/Req. Number: 1 0018 1.00 EA MaxiSlide Flite-45' w x 77 l Box of 20 - NPAV5260 Funding/Req. Number: 1 0019 1.00 EA Loopsling H/S All Day Solid L - MLAAS2000-L-L1 Funding/Req. Number: 1 GRAND TOTAL Delivery: All items must be FOB Destination, 30 Days ARO, to the following location: Butler VA Healthcare Attn: Loading Dock 353 North Duff Road Butler, Pa 16001 Monday Friday from 8:00am 4:00pm Government-Furnished Property No Government-Furnished Property will be provided to the Vendor. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following clauses AND instructions are added as addenda: 52.252-1 Solicitation Provision Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/ https://www.va.gov/oal/library/vaar/index.asp 52.204-13 System for Award Management (OCT 2018) 52.204-18 Commercial and Government Entity Code Reporting (JUL 2016) (End of provision) Grey Market Items- Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufacturers or gray market items will be acceptable. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items. (End of provision) (ix) Evaluation of this requirement will be based on PRICE and PAST PERFORMANCE. (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer if has not been completed on SAM.gov. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the following clauses are added as addenda: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://acquisition.gov/far https://acquisition.gov/far 52.204-13 System for Award Management Maintenance (OCT 2018) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) (End of Clause) CLAUSES: 852.203-70 Commercial Advertising (JAN 2008) 852.211-70 Equipment Operation and Maintenance Manuals (NOV 2018) 852.212.-71 Gray Market Items (APR 2020) 852.212-72 Gray market and Counterfeit Items (MAR 2020) (DEVIATION) 852.219-74 Limitations on Subcontracting Monitoring and Compliance (JUL 2018) (DEVIATIONS 852.232-72 Electronic Submission of Payment Requests (NOV 2018) 852.246-71 Rejected Goods (OCT 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (MAY 2019) (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2015) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.219-28 Post Award Small Business Program Representation (JUL 2013) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-3 Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-34 Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (xiii) Additional conditions: All responses must include verification that each specification outlined in Section (v) is met and provide authorized distributor documentation of products offered. All interested parties shall be registered, active and verified with the following sites to be considered for award. SAM: http://www.beta.sam.gov VETBIZ: https://www.vip.vetbiz.gov/Public/Search/Default.aspx (xiv) The Defense Priorities and Allocations System (DPAS) ratings are NOT APPLICABLE. (xv) This is an open-market combined synopsis/solicitation for equipment as defined herein.  The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). (xvi) Quotes must be emailed to debra.willard@va.gov and received no later than 09:00 A.M. EST on Monday, June 28, 2021. Quote may be submitted on this document or the vendor s own form. Please include Point of Contact name, phone number, and email with response. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Only emailed quotes sent to debra.willard@va.gov will be accepted. Point of Contact Any questions or concerns regarding this solicitation should be submitted in writing to the Contracting Officer, via email to debra.willard@va.gov