Inactive

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make ... Provisions that are incorporated by reference (by Citation Number, Title, and Date), have 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 following provisions are incorporated into 52.212-1 as an addendum to this solicitation: Failure to respond to all the evaluation factors or respond in sufficient detail for the Government to conduct a meaningful evaluation may result in your quote being eliminated from competition prior to evaluation. Upon RFQ close, the Government will conduct a cursory review of the quote package. If it s determined that the Government cannot conduct a meaningful evaluation due to lack of response to an evaluation factor(s), your quote may be eliminated from competition. Timeliness. Make note of the solicitation closing date and time listed on the first page of the solicitation. All requests for information (RFI) must be submitted 72 hours prior to closing period. Instructions for preparation and submission: Quote format and content The quote must have information identifying the quoter, the solicitation number, and the contents as outlined below. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. To be considered for award, quotes must include: Factor 1 Technical a. A technical description of the items(s) being quoted in sufficient detail to evaluate in compliance with the requirements in the solicitation. Factor 2 Authorized Distributor a. You must either be the manufacturer and/or an authorized distributor. Authorized distributors must provide documentation from the manufacturer on the manufacture s letterhead. Factor 3 Delivery a. Provide an overview of the delivery timeline. Indicate if there are any supply chain and/or long lead timelines. Factor 4 Price a. Complete all contract line-item numbers (CLIN) listed in section B2 Price/Cost Schedule, and address all questions listed within each CLIN. Factor 5 Credit for SDVOSB/VOSB Status a. At the time of submission of quote, the Quoter must represent to the contracting officer that it is a i. SDVOSB/VOSB concern ii. Small business concern under the North American Industry Classification System (NAICS) code assigned to the acquisition; and iii. Verified for eligibility in the VetCert database (https://veterans.certify.sba.gov/#home). Factor 6 852.219-76 VA Notice of Limitations on Subcontracting response. a. Complete the certification attached to this solicitation. Solicitation amendment issued 6/27/2025 to make minor changes to the required items of the Cataract Packs (see amendment).

Inactive

Department of Veterans Affairs (VA) Network Contracting Office (NCO 21), on behalf of VA SOUTHERN NEVADA HEALTHCARE SYSEM LAS VEGAS, has a requirement for Brand name only Alcon Surgical Eye Packs. All... Department of Veterans Affairs (VA) Network Contracting Office (NCO 21), on behalf of VA SOUTHERN NEVADA HEALTHCARE SYSEM LAS VEGAS, has a requirement for Brand name only Alcon Surgical Eye Packs. All vendors must be properly registered in the System Award Management database (SAM). This solicitation will allow for vendors to offer BRAND NAME products. All items shall be new, and not refurbished or recycled. The specific items required are as follows: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 86.00 CS _______________ _______________ Alcon Custom Pak Surgical/Cataract Eye Packs for the Operating Room which should include 44797 Sleeve, Infusion, Ultra, BSS, 15ML, 44798 Solution, BSS Plus, 500ML, and NGP Bag Kit (see above list of included items). All items must be compatible with the Alcon Centurian Vision System (4 each per Case). Contract Period: Base POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): AS75849-03 VA s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority. Price quotes shall include the Unique Entity ID, VetCert Verification, Small Business Status, an authorized distributor letter on the manufacturer s letterhead, and a copy of a price list or any other supporting information for the price submitted. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing with a small business size standard of 800 employees. The solicitation will be available on or about May 9, 2025 and will be distributed solely through the SAMs website (www.SAM.gov). The anticipated date for receipt of quotes is on or about May 23, 2025 with responses due to Edward Hunter at Edward.hunter@va.gov.