Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

RFQ# 36C26220Q1164 PROJECT TITLE: DEPARTMENT OF VETERANS AFFAIRS GREATER LOS ANGELES HEALTHCARE SYSTEM: SURGICAL SUPPLIES This is a combined synopsis/solicitation set-aside for Service Disable Veteran... RFQ# 36C26220Q1164 PROJECT TITLE: DEPARTMENT OF VETERANS AFFAIRS GREATER LOS ANGELES HEALTHCARE SYSTEM: SURGICAL SUPPLIES This is a combined synopsis/solicitation set-aside for Service Disable Veteran Owned Small Businesses (SDVOSB) for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. The combined synopsis/solicitation is set-aside for qualified SDVOSB s under NAICS 622110 or related to. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26220Q1164. The Department of Veterans Affairs Greater Los Angeles Healthcare System has a requirement for Surgical Equipment. The successful contractor shall furnish all supplies and deliver them to the VHA Greater Los Angeles Facility. If you are interested capable of providing the required supplies, please provide the requested information and pricing for each line item as indicated below. Responses to this request for quote should include company name, address, point of contact, size of business and Include shipping cost on the items price. Items and quantity listed below: ITEM DESCRIPTION UNIT QTY SHEATH-RESECTOSCOPE, OUTER 26FR OES PRO ROTATABLE WITH 2 STOPCOCKS PKG: 1 per EA EA 5 SHEATH, ENDO, RETROSCOPE INNER, FOR 26 FRENCH OUTER SHEATH, FOR OLYMPUS OES PRO, OBTURATOR WITH DEFLECTING TIP PKG: 1 per EA EA 5 OBTURATOR, OPTICAL,24FR PKG: 1 per EA EA 7 CABLE, FIBER OPTIC, LIGHT GUIDE,10 FOOT,2.8 MM DIAMETER, STERILE PKG: 1 per EA EA 5 ADPATER, IRRI, PORT2, STOCKCOCK, ROTA PKG: 1 per EA EA 5 SHEATH, CYSTOSCOPE, 22.35FR PKG: 1 per EA EA 5 FORCEPS, BIOPSY, SPOON, OPT,12 DEG PKG: 1 per EA EA 5 SHEATH, URETERAL ACCESS, SHEATH 17FR, WITH OBTURATOR PKG: 1 per EA EA 5 OBTURATOR CYSTOURETHROSCOPE VISUAL 25FR F/OLYMPUS OES PRO PKG: 1 per EA EA 5 BRIDGE, ALBARRAN, DEF, CHANNEL, SINGLE PKG: 1 per EA EA 5 FORCEPS, ENDO, GRASPING, RIGID OPTICAL, 21- 25 FRENCH SHEATH, CYSTOURETHROSCOPE,12 DEGREE TELESCOPE PKG: 1 per EA EA 5 COMPONENT, BLADDER EVACUATOR, ELLIK, WITH TUBING (NSN: 1) PKG: 1 per EA EA 11 ADAPTER ELLIK OR TOOMEY LOCKING CONTINUOS FLOW F/OLYMPUS OES PRO PKG: 1 per EA EA 11 BRIDGE-ENDO, SINGLE CHANNEL CYSTOURETHROSCOPE OLYMPUS OES PRO NON- STERILE REUSABLE PKG: 1 per EA EA 5 BRIDGE, ENDO, DOUBLE CHANNEL, CYSTOURETHROSCOPE, OLYMPUS OES PRO, NON-STERILE, REUSABL PKG: 1 per EA EA 5 SEALING CAP ENDO 6-12FR, FOR 6-12 FRENCH ACCESSORIES SILICONE REUSABLE NON-STERILE PKG: 12 per BX EA 3 ELEMENT, TURIS, WORKING, PASSIVE, #WA22367A (NSN: 1) PKG: 1 per EA EA 5 OES-PRO WORKING INSERT 8.5mm 8FR. LASER RESECTOSCOPE SIDE-FIRE, 26FR PKG: 1 per EA EA 5 STOP COCK, LUER, LOCK PKG: 1 per EA EA 35 CYBERWAND NOSECONE PKG: 1 per EA (CONTRACT # v797p-2065d, EXPIRATION DATE: DEC 20,2021) EA 3 NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics outlined above. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award. PLACE OF DELIVERY All supplies must be delivered to the facility s Shipping and Receiving Department located at 311301 Wilshire Blvd Los Angeles, CA 90073 INSPECTION AND ACCEPTANCE The VA technical Point of Contact is responsible for performing inspections necessary to substantiate that the supplies furnished under this contract are not damaged and in good working condition. Any items found to be damaged and/or not in working condition, would be returned to the contractor and must be replaced in a timely manner. CLAUSES INCORPORATED BY REFERENCE 52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. OCT 2016 52.204-16 Commercial and Government Entity Code Reporting. JUL 2016 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. OCT 2015 52.212-4 Contract Terms and Conditions -- Commercial Items. JAN 2017 52.212-5 Contract Term and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. OCT 2018 52.219-28 Post-Award Small Business Program Representation. JUL 2013 52.222-26 Equal Opportunity. SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities. JUL 2014 52.225-1 Buy American Supplies MAY 2014 52.225-13 Restrictions on Certain Foreign Purchases. JUN 2008 This solicitation is in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is NAICS 622110. The Contractor shall adhere to all federal, state laws, and regulations in effect during the term of this contract as The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Responses to the solicitation are due on July 31, 2020 at 3:00 PM PST. Offerors are advised that it is the responsibility of the offeror to review and monitor the website frequently to ensure they have the most up to date information, including amendments. Correspondence or questions regarding the solicitation may be directed to Helena Roba, Contract Specialist at helena.roba@va.gov with Solicitation #36C26220Q1164 VHAGLA Surgical Equipment. in the subject line within (48) hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Please include your DUNS number on your quote. Also, please ensure verification of your SDVOSB and VOSB, please insured your business is register with the Office of Small and Disadvantage Business Utilization, here is the link: https://www.vip.vetbiz.va.gov/Search/AdvancedSearchForm.