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Tender Details
- Country: USA
- Summary: Equipment, GOJO Purell Smartlink AMS, Dayton Maintenance and Service
- UST Ref No: 125881225
- Deadline: 08 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 36C25025Q0920
- Purchaser's Detail :
- Description :
- Description
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 04/18/2025Revision: 02DescriptionThis is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes, the only solicitation; quotes are being requested, and a written solicitation document will not be issued.This solicitation is issued as an RFQ (36C25025Q0920). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06. This solicitation is full and open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 513210, Software Publishers with a small business size standard of 1100. The FSC/PSC is 6530.The Department of Veterans Affairs, Network Contracting Office (NCO)10, Louis Stokes Cleveland VA Medical Center 10701 East Blvd., Cleveland, Ohio 44106 is seeking to purchase equipment, GOJO Purell Smartlink, AMS maintenance and service. All interested companies shall provide quotations for the following:Supplies/ServicesITEM INFORMATIONITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT0001207.00EAANNUAL SOFTWARE AGREEMENT S-L-AMS Program A Contract Period: BasePOP Begin: 09-11-2025POP End: 09-10-2026PRINCIPAL NAICS CODE: 513210 - Software PublishersPRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and SuppliesMANUFACTURER PART NUMBER (MPN): Base YearNATIONAL STOCK NUMBER: Base YearLOCAL STOCK NUMBER: Base YearACRN: 1Requisition Number: 552-25-4-690-0052Appropriation: 552-3650160-690-820100 MEDICAL SERVICE-2560 Medical Care Contracts an-0100201900002207.00EAAMS MAINTENANCE P... - Documents :
Purchaser : VETERANS AFFAIRS, DEPARTMENT OF
VISN 10 CONSOLIDATED CONTRACTING 4100 WEST 3RD STREET, DAYTON , OH 45428, USA
Primary Point of Contact: Jennifer A. Tisdale, jennifer.tisdale@va.gov, Phone Number 216-447-8010, Fax Number None
Email :jennifer.tisdale@va.gov
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