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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 19, 2017 FBO #5748
DOCUMENT

H -- Tucson Grease Trap Service - Attachment

Notice Date

8/17/2017
 

Notice Type

Attachment
 

NAICS

#562998 — All Other Miscellaneous Waste Management Services
 

Contracting Office

Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

VA25817Q0738
 

Response Due

8/25/2017
 

Archive Date

9/24/2017
 

Point of Contact

Sheri Eiri, Contracting Specialist
 

E-Mail Address

SHERI.EIRI@VA.GOV
(sheri.eiri@va.gov)
 

Small Business Set-Aside

N/A
 

Description

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. The solicitation is issued as a request for quotation (RFQ) VA258-17-Q-0738. The solicitation document an incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 562991-Septic Tank and Related Services with a small business size ($7.5M). The Southern Arizona VA Health Care System located at 3601 South 6th Avenue in Tucson, Arizona has a requirement to obtain services of grease trap, interceptor and sewage maintenance. The Contractor shall be responsible for periodic maintenance to pump, clean and dispose of waste from grease traps and lift stations. Location: Southern Arizona VA Health Care System 3601 South 6th Avenue Tucson, Arizona 85723-0001 The government intends to award a firm fixed price award base with four (4) potential option years. Basis of Award: Past Performance, and Price. Base Year CLIN 0001 Monthly Pumping and Cleaning Quantity 12 @ _______ = ______ CLIN 0002 Hydro Jetting of Grease Lines Quantity 4 @ _______ = _______ CLIN 0003 Semi-Annual Removal and Skimming Quantity 2 @ _______ = _______ Option Year 1 CLIN 1001 Monthly Pumping and Cleaning Quantity 12 @ _______ = ______ CLIN 1002 Hydro Jetting of Grease Lines Quantity 4 @ _______ = _______ CLIN 1003 Semi-Annual Removal and Skimming Quantity 2 @ _______ = _______ Option Year 2 CLIN 2001 Monthly Pumping and Cleaning Quantity 12 @ _______ = ______ CLIN 2002 Hydro Jetting of Grease Lines Quantity 4 @ _______ = _______ CLIN 2003 Semi-Annual Removal and Skimming Quantity 2 @ _______ = _______ Option Year 3 CLIN 3001 Monthly Pumping and Cleaning Quantity 12 @ _______ = ______ CLIN 3002 Hydro Jetting of Grease Lines Quantity 4 @ _______ = _______ CLIN 3003 Semi-Annual Removal and Skimming Quantity 2 @ _______ = _______ Option Year 4 CLIN 4001 Monthly Pumping and Cleaning Quantity 12 @ _______ = ______ CLIN 4002 Hydro Jetting of Grease Lines Quantity 4 @ _______ = _______ CLIN 4003 Semi-Annual Removal and Skimming Quantity 2 @ _______ = _______ In accordance with FAR 52.204-7, contractor must be registered in the system for award management (www.sam.gov) prior to award. Offeror should provide a narrative addressing its relevant technical capabilities and methodology for completing the requirements of this procurement in accordance with the Statement of Work. Contractors to provide at least three (3) references on work performed within the past three years of similar-type work.     Indicate project location, amount, whether you were prime or subcontractor and dates of performance. The past performance evaluation considers each offeror has demonstrated recent (within the past three [3] years) and relevant record of the government requirement. All quotes are due by 5:00 pm EST Friday, August 25, 2017, by email to sheri.eiri@va.gov. Point of contact Sheri Eiri, Contract Specialist email sheri.eiri@va.gov. The Department of Veteran Affairs has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Corporation e-Invoicing Network for submissions of all electronic invoices to Veteran Affairs. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all Veteran Affairs vendors must register with Tungsten Network by submitting an email to Tungsten Network VA.Registration@tungsten-network.com or calling (877)752-0900, option 2 for Enrollment. The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/ or at https://www.acquisition.gov/ or http://www.va.gov/oal/library/vaar/index.asp
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25817Q0738/listing.html)
 

Document(s)

Attachment
 

File Name: VA258-17-Q-0738 VA258-17-Q-0738.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3739546&FileName=VA258-17-Q-0738-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3739546&FileName=VA258-17-Q-0738-000.docx

 

File Name: VA258-17-Q-0738 P07 Wage Determination Pima Tucson Grease Trap.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3739547&FileName=VA258-17-Q-0738-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3739547&FileName=VA258-17-Q-0738-001.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: Southern Arizona VA Health Care System;3601 S. 6th Avenue;Tucson, Arizona

Zip Code: 85723
 

Record

SN04634728-W 20170819/170817232458-81771d6b1de78b751eb20cd4b352f727 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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