This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number: 36C25719Q1313 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03 12 July 2019. This acquisition is 100% set-aside for Total Small Business Concerns that have been verified by the U.S. Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR § 74 VA Veteran-Owned Small Business Verification Guidelines and appear in the Vendor Information Pages (VIP) database found at http://www.vip.vetbiz.gov/. The North American Industry Classification System (NAICS) Code associated with this procurement is 339112 Surgical and Medical Instrument Manufacturing and the small business size standard is 1000 employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to the attached document Listing of Items Required for complete details. All items shall be shipped Free on Board (FOB) Destination by 45 days after the effective date of contract. Central Texas Veterans Healthcare System Olin E. Teague 1901 Veterans Memorial Dr. Temple, TX 76504 Please mark all shipments to the attention of : (A list of designated ordering individuals will be provided after award.) The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. All questions related to this acquisition shall be submitted via email to [email protected] All questions are to be received no later than 14:00 Central Standard Time on August 15, 2019. Quotes shall be submitted via email to [email protected]. All quotes and additional required documentation are to be received no later than 14:00 Central Standard Time on August 19, 2019. For information regarding this solicitation please contact: Danita Graham Contract Specialist (210) 694-6380 [email protected] See Attachments: Line Items ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3.00 EA $0.00 P-8403 PREMINMVIP PROMO C-MAC PREMIUM 9700VIP CART 8403 MONITOR, CONNECTION CABLE TRD REQD LOCAL STOCK NUMBER: P-8403-PREMIUMVIP Funding/Req. Number: 1 674-19-3-3484-0395 0002 3.00 EA $0.00 C-MAC VIDEO LARYNGOSCOPE DOERGES BLADE TRADE/UPGRADE PROMOTION LOCAL STOCK NUMBER: P-8403HXK-TRADE Funding/Req. Number: 1 674-19-3-3484-0395 0003 3.00 EA $0.00 C-MAC VIDEO LARYNGOSCOPE MAC# 3 BLADE TRADE/UPGRADE PROMOTION LOCAL STOCK NUMBER: P-8403AX-TRADE Funding/Req. Number: 1 674-19-3-3484-0395 0004 3.00 EA $0.00 C-MAC VIDEO LARYNGOSCOPE MAC#4 BLADE TRADE/UPGRADE PROMATION LOCAL STOCK NUMBER: P-8403BX-TRADE Funding/Req. Number: 1 674-19-3-3484-0395 0005 6.00 EA $0.00 SILICONE MAT FOR 9700 GCX WIRE BASKET LOCAL STOCK NUMBER: 9700CM-MAT Funding/Req. Number: 1 674-19-3-3484-0395 0006 9.00 EA $0.00 C-MAC CLEANING CAP LOCAL STOCK NUMBER: 8403YZ Funding/Req. Number: 1 674-19-3-3484-0395 GRAND TOTAL $0.00

Bid Protests Not Available