Inactive
Notice ID:36C24422Q0297
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” 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 2021-06 (eff. 07/12/2021) and VA Acquisition Regulation (effective 01/27/2021). This solicitation is set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, with a small business size standard of 1,000 employees. The FSC/PSC is 6540. The Network Contracting Office 4, Erie VA Medical Center, 135 East 38th Street Boulevard Erie, PA 16504 is seeking to purchase the Delivery of RightOn Retinomax 5 Screen Hand-Held Auto Refractor meeting Salient Characteristics specified in the Statement of Need (SON), paragraph C, for Erie VA Medical Center. All interested companies shall provide quotations for the following: See Attachments 02A and 02B (Attachment 02A is informational and Attachment 02B is required for Response [submission]); Certifications at Attachments 03,04 and 05; Original Equipment Manufacturer Warranty information; and Certification (endorsed letter/memo) from the Manufacturer that your firm is an authorized distributor of the equipment supplies offered. Statement of Need is included as Attachment 01. Delivery shall be provided: No Later than 30 Days after receipt of order (ARO). Delivery Terms are Freight On Board (FOB).
