J065--Return Oxygen Equipment

The Department of Veterans Affairs, Network Contracting Office (NCO) 17 intends to award a firm fixed price services contract to Mid-Cities Home Medical Delivery Services., to provide the return of Oxygen Equipment to Invacare for North Texas Veterans Health Care Services located at Dallas VA Hospital, 4500 S. Lancaster Rd., Dallas, TX 75216. The requesting location is NTVHCS Dallas, TX. NAICS 339113 applies. The statutory authority permitting other than full and open competition is 41 U.S.C.253 (c) (1), as implemented by Federal Acquisition Regulation (FAR) subpart 8.405-6 (B) only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. The described contract will simplify meeting recurring needs for supplies and/or services in the South Texas area, and only Mid-Cities Home Medical Delivery Services can fulfill this requirement. No other company is expected to respond to this requirement. Period of Performance shall be from the date of award and will extend for 12 months. This notice of intent is not a request for competitive quotes. It is not a solicitation or request for offers. No solicitation package is available. However, any qualified vendor that determines it can meet the government's requirements may give written notification through e-mail to the Contracting Specialist, Oneka Robertson, at [email protected] no later than 14 April, 2023, 1200 pm CST. No telephone responses will be accepted. Information received will be for the purpose of determining whether or not to conduct a competitive procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA $0.00 $0.00 FREIGHT/OUTBOUND FREIGHT CHARGE (TO RETURN ITEMS THAT WERE SENT IN ERROR) LOCAL STOCK NUMBER: 47053 $0.00 0002 1.00 EA $0.00 $0.00 HANDLING FEE/HANDLING FEE FOR FREIGHT SHIPMENTS $0.00 GRAND TOTAL $0.00