Latest US Blood Warmer Contracts & Bids

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for a Belmont rapid infuser. The offer is due on **** at 3:30 PM CDT. The acquisition is set aside for women-owned small businesses, small businesses, and veteran-owned small businesses. Delivery is FOB destination to Robert J. Dole Medical Facility building 34 NX warehouse **** east kellogg wichita ks 67218. The contract is a firm-fixed-price purchase order. Vendor must be an authorized distributor. The offeror must include the standard industry warranty. The warranty period begins after acceptance by the VA. Invoices are to be submitted upon delivery and acceptance of the product. All contract administration matters will be handled by the individuals listed in the contract. All offers must work with existing equipment. The objective is to acquire one new and unused Belmont rapid infuser. Salient features include rigid pressure chambers, pressure for rapid infusion, ability to warm fluids, safety features, and alerts clinicians. The contractor shall include the standard industry warranty with this purchase. The warranty period shall not begin until after the VA point of contact or designee has accepted the product delivery and functionality. Delivery is to Robert J. Dole Medical Facility building 34 NX warehouse **** east kellogg wichita kansas, 67218. The contract is subject to 41 U. S. C. chapter 71, contract disputes. The contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract. The contract price includes all applicable federal, state, and local taxes and duties. The government reserves the right to terminate this contract, or any part hereof, for its sole convenience. The contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. The contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the contractor can demonstrate to the satisfaction of the government using its standard record-keeping system, have resulted from the termination. The contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the government any right to audit the contractor's records. The contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided. The government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor, or if the contractor fails to comply with any contract terms and conditions, or fails to provide the government, upon request, with adequate assurances of future performance. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract. The contractor agrees to comply with 31 **** relating to limitations on the use of appropriated funds to influence certain federal contracts, 18 U. S. C. 431 relating to officials not to benefit, 40 U. S. C. chapter 37, contract work hours and safety standards, 41 U. S. C. chapter 87, kickbacks, 49 ****, fly American and 41 U. S. C. chapter 21 relating to procurement integrity. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation unique entity identifier followed by the unique entity identifier that identifies the offeror's name and address. The offeror also shall enter its electronic funds transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The offeror shall search for the

This combined synopsis solicitation (solicitation number ****) is for blood fluid warming units. Quotes are requested for 3M Ranger brand name or equal products. The ordering period is for one 12-month base year with four 12-month option years. Delivery is FOB destination. Interested companies must be registered in the System for Award Management (SAM) prior to submitting a quote. Questions are due by 4:30 PM EST on May 05, 2025, and quotes are due by 4:30 PM EST on May 12, 2025. Offerors must include a completed copy of FAR provision ****, Offeror Representations and Certifications Commercial Items, with their offer. Additional FAR clauses are applicable. All criteria outlined in the attachments are applicable to this combined synopsis solicitation.