W065--DAILY Negative Pressure Therapy Wound VAC Lease Base Plus 3 OY
Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159168554612324 |
Posted Date: | Apr 25, 2024 |
Due Date: | Apr 26, 2024 |
Solicitation No: | 36C25924Q0388 |
Source: | https://sam.gov/opp/55195c39a3... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-06:00) MOUNTAIN STANDARD TIME, DENVER, USA
- Updated Published Date: Apr 25, 2024 08:04 am MDT
- Original Published Date: Apr 22, 2024 11:10 am MDT
- Updated Date Offers Due: Apr 26, 2024 04:00 pm MDT
- Original Date Offers Due: Apr 26, 2024 04:00 pm MDT
- Inactive Policy: Manual
- Updated Inactive Date: May 01, 2024
- Original Inactive Date: May 06, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: W065 - LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
-
NAICS Code:
- 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
-
Place of Performance:
Department of Veteran Affairs Eastern Colorado Healthcare System Aurora , 80045USA
Q1. How many of these units do you need for this RFP daily requirement?
A1. The VA is requesting the contractor to maintain 10 NPWT pumps in Nursing 24/7 for daily use and will use the pumps as needed for up to 2,398 days. See updated line items Below.
Line Item
Description
Quantity
Unit of Measure
Unit Price
Total Price
0001
Daily Wound VAC Lease POP must begin 6/1/2024 to 5/31/2025.
KCI Wound VAC for Inpatient Care Brand name or Equal
Not to Exceed
2,398
Day
$
$
1001
OY 1 Daily Wound VAC Lease POP must begin 6/1/2025 to 5/31/2026.
KCI Wound VAC for Inpatient Care Brand name or Equal
Not to Exceed
2,398
Day 2001
OY 2 Daily Wound VAC Lease POP must begin 6/1/2026 to 5/31/2027.
KCI Wound VAC for Inpatient Care Brand name or Equal
Not to Exceed
2,398
Day 3001
OY 3 Daily Wound VAC Lease POP must begin 6/1/2027 to 5/31/2028.
KCI Wound VAC for Inpatient Care Brand name or Equal
Not to Exceed
2,398
Day
Grand Total
$
FAR 52.213-3 is hereby incorporated into the solicitation.
52.213-3 Notice to Supplier.
As prescribed in 13.302-5(c), insert the following clause:
Notice to Supplier (Apr 1984)
This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the Contracting Officer. If you cannot perform in exact accordance with this order, Withhold Performance, and notify the Contracting Officer immediately, giving your quotation.
(End of clause)
All other clauses and provisions remain unchanged
- 6162 S WILLOW DR SUITE 300
- Greenwood Village , CO 80111
- USA
- Natasha Holland
- natasha.holland@va.gov
- Phone Number 303.712.5753
- Fax Number N/A
- Apr 25, 2024 08:04 am MDTCombined Synopsis/Solicitation (Updated)
- Apr 22, 2024 11:10 am MDT Combined Synopsis/Solicitation (Original)
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