Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Sole Source (FAR 19.14)

Please respond to the below RFQ by Jan 17 2020 @ 1pm Questions submitted by Jan 14, 2020 @0900 will be answered. Manufacturer: PROTOCO2 BRAND NAME (FAR 8.405-6(b)). This is a (1) Colon Insufflation sy... Please respond to the below RFQ by Jan 17 2020 @ 1pm Questions submitted by Jan 14, 2020 @0900 will be answered. Manufacturer: PROTOCO2 BRAND NAME (FAR 8.405-6(b)). This is a (1) Colon Insufflation system requirement for the Beckley VA Health Care System, Radiology under NAIC 334517 PSC 6525 Business size 1000. The Beckley VA Medical Center requires the contractor to deliver the Colon Insufflation System with warranty within 30 days from contract award. Delivery to: Beckley VA Medical Center (517) Warehouse/AMMS/Radiology service 200 Veterans Ave Beckley WV 25801 All line items on the attachment RFQ details shall reflect on your Request if on contract provide contract number or open market. 1 PROTOCO2L TOUCH COLON INSUFFLATION SYSTEM-INCLUDES HIGH PRESSURE HOSE AND YOKE (710603) 1 EA 2 PROTOCO2L TOUCH COLON INSUFFLATION SYSTEM ROLLING CART 1 EA 3 PROTOCO2L TOUCH COLON INSUFFLATION SYSTEM INSTALLATION AND TRAINING 1 EA 4 PROTOCO2L TOUCH ADMINISTRATION SET WITH 20 FR CATHETER 1 EA Brand Name Justification: Items peculiar to one manufacturer. An item peculiar to one manufacturer can be a particular brand name, product, or a feature of a product, peculiar to one manufacturer). A brand name item, whether available on one or more schedule contracts, is an item peculiar to one manufacturer (FAR 8.405-6(b)). This is a 100% total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) only. If you are not an SDVOSB, you will not be considered or evaluated for award. The Government intends to award a Firm-Fixed Price (FFP) contract for this purchase. To be considered for award, prospective quoters must be registered with the System for Award Management (SAM) website and complete representations and certifications at https://www.sam.gov. Prospective awardees MUST be registered with the System for Award Management (SAM) at http://www.sam.gov PRIOR TO AWARD and through final payment, and must complete the Online Representations and Certifications Application (ORCA) at http://www.sam.gov prior to award and through final payment. CONTRACT WILL NOT BE AWARDED UNTIL SAM REGISTRATION HAS BEEN COMPLETED. SDVOSB and VOSB socio-economic categories MUST be registered within the Vendor Information Pages (VIP) and the Verification Case Management System (VCMS) via www.vip.vetbiz.gov (VetBiz.Gov) PRIOR TO AWARD if selected. Award shall be made to the quoter whose quotation offers the best value to the Government. The Government will evaluate information based on the following evaluation criteria: Price Only. If you are a Sole SDVOSB distributor for the manufacturer, that will also be taken into consideration for award. Submission of quotation(s) shall be submitted by email no later than Jan 17 2020 at 1:00 PM (Eastern Standard Time). No quotes will be accepted, evaluated, or considered for award through phone, fax, e-mail, or another form of communication. No late submissions of quotation(s) will be accepted, evaluated, or considered for award. Quotes shall be submitted on company letterhead. Commercial format is encouraged. All quoters shall include the following information printed on each quote: DUNS Number E-mail Address Legal Business/Company Name (as it is indicated in www.sam.gov) Point of Contact Name Telephone number Warranty Information (Can be a separate attachment) Shipping method: origin/destination Only Point of Contact Contract Specialist, Stephanie Henderson, stephanie.henderson3@va.gov - Do not call please