Inactive Total Small Business Set-Aside (FAR 19.5)

Request for Quote (RFQ) #: 36C25923Q0568 Base Plus Four MIRECC Clinical Products with Imprinted Graphic Designs for Suicide Risk Management per SOW This is a combined synopsis/solicitation for commerc... Request for Quote (RFQ) #: 36C25923Q0568 Base Plus Four MIRECC Clinical Products with Imprinted Graphic Designs for Suicide Risk Management per SOW This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 4:00pm ET, 06/14/2023 All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to Lindsey.Zwaagstra@va.gov no later than 4:00pm ET, 06/21/2023. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ) and the solicitation number is 36C25923Q0568. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-02 effective March 16, 2023. The North American Industrial Classification System (NAICS) code for this procurement is 323113 with a small business size standard of 500 employees. This solicitation is a 100% set-aside for small businesses. List of Line Items; Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Pen per SOW. Base Year 07/01/2023 to 06/30/2024, with four subsequent option years. 60,000 EA $ $ 0002 SRM Notepad per SOW. Base Year 07/01/2023 to 06/30/2024, with four subsequent option years. 30,000 EA $ $ 0003 USPV Notepad per SOW. Base Year 07/01/2023 to 06/30/2024, with four subsequent option years. 30,000 EA $ $ 0004 Tote Bag per SOW. Base Year 07/01/2023 to 06/30/2024, with four subsequent option years. 20,000 EA $ $ 0005 USPV Magnet per SOW. Base Year 07/01/2023 to 06/30/2024, with four subsequent option years. 20,000 EA $ $ 0006 USPV Brochure per SOW. None needed base year from07/01/2023 to 06/30/2024. 0 EA $ $ 0007 SRM Card per SOW. None needed base year from 07/01/2023 to 06/30/2024 0 EA $ $ 0008 SRM Magnet per SOW. None needed base year from 07/01/2023 to 06/30/2024 0 EA $ $ 0009 NCVFH Large Magnet per SOW. None needed base year from 07/01/2023 to 06/30/2024. 0 EA $ $ 1001-4001 Pen per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 60,000 EA $ $ 1002-4002 SRM Notepad per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 30,000 EA $ $ 1003-4003 USPV Notepad per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 30,000 EA $ $ 1004-4004 Tote Bag per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 20,000 EA $ $ 1005-4005 USPV Magnet per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 20,000 EA $ $ 1006-4006 USPV Brochure per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 20,000 EA $ $ 1007-4007 SRM Card per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 20,000 EA $ $ 1008-4008 SRM Magnet per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 40,000 EA $ $ 1009-4009 NCVFH Large Magnet per SOW. Option Years: 07/01/2024 06/30/2025 07/01/2025 06/30/2026 07/01/2026 06/30/2027 07/01/2027 06/30/2028 40,000 50,000 50,000 50,000 EA $ $ Grand Total $ Description of Requirements for the items to be acquired: SRM Pen: Imprint area of minimum height 0.25 , maximum height 0.5 ; minimum width 1.25 , maximum width 2.5 ; push-button retractable gel pen; rubber grip. Ordering will be in group of 10,000for each order. SRM & USPV Notepad: Minimum height 4.5 , maximum height 6.0 , minimum width 3.5 , maximum width 5.0 ; minimum 50 sheets, maximum 75 sheets; 4 color process on white paper. Ordering will be in group of 10,000 for each order. SRM Tote Bag: Minimum height 13 , maximum height 18 ; minimum width 10 , maximum width 16 ; cotton; 4 color process. Ordering will be in group of 5,000 for each order. SRM & USPV Magnet: Flat rectangular magnet, minimum height 1.5 , maximum height 2 minimum width 3 , maximum width 4.5 ; 4 color process. Ordering will be in group of 10,000 for each order. USPV Brochure: 80# gloss text; minimum height 8 , maximum height 12 ; minimum width 11 , maximum width 18 ; score & fold. Ordering will be in group of 10,000 for each order. SRM Card: Minimum height 1.5 , maximum height 3 , minimum width 3 , maximum width 5 card; 4 color process. Ordering will be in group of 10,000 for each order. NCVFH Large Magnet: Flat rectangular magnet, minimum height 4 , maximum height 5 minimum width 5 , maximum width 7 ; 4 color process. Ordering will be in group of 10,000 for each order. Delivery and acceptance is to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at: VA Distribution Center in Hines, IL: VASDC/EDOS 1st Avenue No. of 22nd St Building 37, Door 14 Hines, Illinois, 60141 52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL 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 remanufactures or gray market items will be acceptable. Offeror 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 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. Offerors providing an or equal product(s) must adhere to the terms in FAR 52.211-6. If an item in this solicitation is identified as brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government s needs. The salient physical, functional, or performance characteristics that equal products must meet or exceed are specified in the solicitation. To be considered for award, offers of equal products, including equal products of the brand name manufacturer, must Meet the salient physical, functional, or performance characteristic specified in this solicitation Clearly identify the item by- Brand name, if any and Make or model number Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The contracting officer will evaluate equal products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the contracting officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an equal product, the offeror shall provide the brand name product referenced in the solicitation Any award made as a result of this solicitation will be made on an All or Nothing Basis. State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract. Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations. All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below. All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote. Submission of quote shall include the following volumes: (I) - Technical capability or quality of the item offered to meet the Government requirement; (II) - Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION); and (III) Price Volume I - Technical capability or quality of the item offered to meet the Government requirement The offeror shall submit specifications, cut sheets, or brochures confirming the equal products, including equal products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number. Volume II - Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION) The offeror shall complete the Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products and submit as part of the quote. Volume III Price Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule. (End of Addendum to 52.212-1) 52.212-2, Evaluation--Commercial Items applies to this acquisition ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors. The following factors shall be used to evaluate quotations: Factor 1. Technical capability or quality of the item offered to meet the Government requirement Factor 2. Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION)Factor 3. Price Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2(b)(3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation, but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following: Factor 1. Technical capability or quality of the item offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Factor 2. Completion of Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION): The Government will evaluate the responses an offeror makes to Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION) for completeness. If an offeror fails to complete Attachment - VAAR Clause 852.219-76 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Supplies and Products (DEVIATION) their quote will be determined ineligible for award. Factor 3. Price: The Government will evaluate the price by adding the total of all line item prices, including all options. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement shall not be selected regardless of price. Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. {Contracting Officer shall insert the following if the solicitation will include options that are exercisable under FAR 52.217-8}