Important Date: Please submit final quote via email to [email protected] by 9:30AM on Friday, December 19, 2014. 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. The solicitation number is VA251-15-Q-0102 and is issued as a Request for Quotes. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-69. The associated North American Industrial Classification System (NAICS) code for this procurement is 325412 with a small business size standard of 500 employees. Please submit all offers to [email protected] before Friday, December 19,2014 at 9:30AM Eastern Time. FOB Destination shall be Detroit, MI. The VHA NCO 11 - 553 - Detroit VAMC requires the following items, Exact Match Only, to the following: 00409-7973-07 7 1 ITEM ID NO. 33843 STERILE WATER FOR IRRIGATION, 2000ML BAG PKG: 6 per CS 14 CS 00409-7972-07 7 2 ITEM ID NO. 2014 SOLUTION,IRRIGATION,0.9% SODIUM CHLORIDE,2000 ML,UROMATIC CONTAINER,STERILE (NSN: 6505-01-429-8580) (NDC: 00409-7972-07) PKG: 6 per CS 45 CS 00409-7972-08 8 3 ITEM ID NO. 33816 SODIUM CHLORIDE 0.9% IRRIGATION 3000ML (NDC: 00409-7972-08) PKG: 4 per CS 11 CS Period of delivery shall be: 10 days NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror. In addition to written price quotes, offers are instructed to provide: Submit quotations via email at or before the time specified in the solicitation. Email quotes are acceptable and can be sent to [email protected]. At a minimum the contractor shall provide the following information on their quote: a) Point of contact name, telephone and E-mail address. b) DUNS Number New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Quote MUST be good for 90 calendar days after close of solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. FOB Destination CONUS (Continental US). No partial shipments unless otherwise specified. New equipment ONLY. NO remanufactured products. Quotations are to be submitted as all or none. Award will be made to the responsible Offeror, whose offer conforming to the solicitation, will be the most advantageous to Veterans Affairs on the basis of price, technical capability and delivery schedule.

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