DOCUMENT
83 -- 565-17-1-5056-0004 Laundry Carts - Attachment
- Notice Date
- 11/8/2016
- Notice Type
- Attachment
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 6;100 Emancipation Drive;Hampton VA 23667
- ZIP Code
- 23667
- Solicitation Number
- VA24617Q0095
- Response Due
- 11/14/2016
- Archive Date
- 12/14/2016
- Point of Contact
- Jamie Sullivan
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Solicitation VA246-17-Q-0095 is issued as a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. Written documentation will not be issued for this quote. The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. It is the contractor s responsibility to be familiar with applicable clauses and provisions. This requirement is a 100% SDVOSB/VOSB set-aside and only qualified offerors may submit bids. Vendors must be verified in VIP (https://vip.vetbiz.gov).The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500 employees. The VHA NCO 06 - Contracting Office requires the following items Brand Name or Equal : Equipment Required Quantity Description Unit Cost Total 10 Royal Basket Truck, 18 BUSHEL HEAVY-DUTY Bushel 18+ Length 42" Width 30" Overall Height 36" Weight 61 lbs Material White Canvas Depth 30" Cu Ft 21.9 Caster Arrangements D - Diamond mount (tilt) 2 rigid 2 swivel casters Quantity Description Unit Cost Total 10 Platform Lift for Carts Bushel 18 Length 38" Width 26" Weight 12 lbs Material Vinyl Quantity Description Unit Cost Total 50 Cart Cover/Caps. Elastic edged to cover 18 bushel carts Bushel 18 Length 42" Width 30" Weight 3 lbs Material Vinyl Quantity Description Unit Cost Total 60 4 inch replacement caster wheels Weight 2 1/2 lbs Type Rigid Size 4" Material Hard Rubber Quantity Description Unit Cost Total 10 Caster Upgrade for each cart for traversing rough/uneven surfaces (concrete/asphalt) The date of delivery shall be no later than 11/30/2016 to Fayetteville VAMC, 2300 Ramsey Rd, Fayetteville, NC 28301; FOB Destination, Responsibility, and Inspection. Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and quality control. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The Government will award a firm fixed-priced contract to the responsible offeror who is the lowest priced and represents the best value for the government. The Government intends to make an award based on the initial quotations. Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) Provisions and Clauses The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items Addendum to 52.212-4 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2016) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (AUG 2012) VAAR Clauses: 852.203-70 Commercial Advertising (Jan 2008) 852.232-72 Electronic Submission of Payment Requests (Nov 2012) 852.246.70 Guarantee (JAN 2008) 852.246-71 Inspection (Jan 2008) FAR Provisions: 52.204-7 System for Award Management (Oct 2016) 52.212-1 Instructions to Offerors- Commercial Items (Oct 2016) 1. Offeror shall provide an itemized list of the items 2. Offeror shall provide a quote addressing each item listed Addendum to 52.212-1 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17 Ownership or Control of Offeror (July 2016) 52.212-2 Evaluation-Commercial Items (Oct 2014) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced and represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Offeror Representations and Certifications Commercial Items (Oct 2016) VAAR Provisions: 852.273-74 Award Without Exchanges (JAN 2003)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/HaVAMC/VAMCCO80220/VA24617Q0095/listing.html)
- Document(s)
- Attachment
- File Name: VA246-17-Q-0095 VA246-17-Q-0095.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3098844&FileName=VA246-17-Q-0095-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3098844&FileName=VA246-17-Q-0095-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- Place of Performance
- Address: Fayetteville VAMC;2300 Ramsey St;Fayetteville, NC 28301
- Zip Code: 28301
- Record
- SN04323105-W 20161110/161108234542-252021b537e61dd3b1b80e6104427cdb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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