W065--DAILY Negative Pressure Therapy Wound VAC Lease Base Plus 3 OY


Subject: W065--DAILY Negative Pressure Therapy Wound VAC Lease Base Plus 3 OY
Solicitation Number: 36C25924Q0388
Notice Type: SOLICIT
NAICS: 532490
Notice Published: 05-14-24
Response Due: 04-26-24

Agency: Department of Veterans Affairs
Office: VETERANS AFFAIRS, DEPARTMENT OF
Contact: Natasha Holland, Contract Specialist This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (303) 712-5753 Fax: () -
Office Address: Greenwood Village, CO 80111
Place of Performance: Department of Veteran Affairs Eastern Colorado Healthcare System Rocky Mountain Regional VA Medical Center 1700 N. Wheeling Street, Aurora 80045

Related Notices:
        04-25-24 SOLICIT

        04-22-24 SOLICIT

        05-14-24 AWARD


Click for official SAM (FBO) notice, additional information, and accompanying attachments

The purpose of this Amendment 0001 to RFQ 36C25924Q0388 is to post vendor questions and answers. 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