DOCUMENT
71 -- Single and Dual Monitor Sit-Stand Desktops - Attachment
- Notice Date
- 12/22/2017
- Notice Type
- Attachment
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 21;VA Southern Nevada Healthcare System;6900 N. Pecos Road, Building 6;North Las Vegas NV 89086
- ZIP Code
- 89086
- Solicitation Number
- 36C26118Q0200
- Response Due
- 12/29/2017
- Archive Date
- 2/27/2018
- Point of Contact
- Susanne Christen, Susanne.Christen@va.gov
- E-Mail Address
-
susanne.christen@va.gov
(susanne.christen@va.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is requested, and a written solicitation will not be issued. The solicitation number is 36C26118Q0200, this solicitation is a Request for Quote (RFQ), it is a Total Small Business Set-Aside, and is a Brand Name or Equal solicitation. The North American Industry Classification System (NAICS) code is 337214 Office Furniture (except wood) Manufacturing, and the size standard is 1,000 employees. Quoters should thoroughly review the Price Cost Schedule of Supplies and Services and be familiar with the requirements of the solicitation prior to submitting a quote in order to be fully aware of the scope of supplies and services required. Failure to do so will not relieve the successful quoter from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Federal Government. The Government shall not reimburse any cost not incorporated into the quoter s price, except as otherwise set forth herein. The delivery date will be thirty (30) days following the effective date of award. Respond to the requirements of this RFQ by completing the blanks in the Price Cost Schedule of Supplies and Services and by including a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items (NOV 2017) with quotes. Both are attached to this RFQ. Also, vendors shall include local stock numbers with quotes. Quotes and FAR 52.212-3 Offeror Representations and Certifications Commercial Items (NOV 2017) should be emailed to Susanne.Christen@va.gov. Please ensure that the subject line of all emails includes 36C26118Q0200. Quotes are due by 4 p.m. Eastern Standard Time (EST) on December 29, 2017. Technical inquiries may be emailed to Susanne.Christen@va.gov. Technical inquiries will be accepted through 1 p.m. EST on December 27, 2017. Please include 36C26118Q0200 in the subject line of inquiries. Telephone requests for information or questions will NOT be accepted. No hard copies of this RFQ will be provided. CLAUSES, PROVISIONS, AND ADDITIONAL INSTRUCTIONS 1. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. 2. FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017) and FAR 52.212-4 Contract Terms and Conditions Commercial Items (JAN 2017) apply to this acquisition and no addenda are attached. 3. FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items (NOV 2017) applies to this acquisition. The clause is attached to this solicitation. 4. FAR 52.211-6 Brand Name or Equal (AUG 1999) applies to this acquisition. 5. FAR 52.214-21 Descriptive Literature (APR 2002) applies to this acquisition. 6. Veterans Affairs Acquisition Regulation (VAAR) 852.211-73 Brand Name or Equal (JAN 2008) applies to this acquisition. 7. Other applicable FAR and VAAR clauses and provisions are attached to this solicitation. 8. The procurement of these commercial supplies and/or services is in accordance with FAR part 12 Commercial Items, FAR part 13 Simplified Acquisition Procedures, and the VAAR, as supplemented with additional information in this notice. 9. BASIS FOR AWARD: Subject to the provisions contained herein, award shall be made to the quoter deemed responsible in accordance with the FAR and who conforms to the solicitation requirements; and whose quote, judged by an overall assessment of the quoter s qualifications specified in this solicitation, meets the technically acceptable standard for the non-price factors and provides the lowest evaluated price. To meet the technically acceptable standard, items quoted must either be brand name or meet the salient characteristics listed in the Price Cost Schedule of Supplies and Services. The Department of Veterans Affairs (VA) intends to issue a firm fixed-price purchase order for commercial supplies and/or services. Any quotes submitted for any name brand items must be from authorized distributor(s), reseller(s), partner(s), or manufacturer(s) or quote will be rejected as nonresponsive. All quoted items shall be new, and shall not be used, refurbished, recycled, or in any other form, including substitutions. If items quoted are not all new, the quote will be rejected as nonresponsive. Delivery shall be F.o.b. destination. Quotes submitted on a basis that is other than F.o.b. destination will be rejected as nonresponsive. Before the quote s specified expiration time, the Government may accept a quote (or part of a quote) after its receipt, unless a written notice of withdrawal is received before award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/22fb9d9a6b1ecd59cdae76096f5f8b97)
- Document(s)
- Attachment
- File Name: 36C26118Q0200 36C26118Q0200.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983091&FileName=36C26118Q0200-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983091&FileName=36C26118Q0200-000.docx
- File Name: 36C26118Q0200 SECTION B -- PRICE COST SCHEDULE OF SUPPLIES AND SERVICES.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983092&FileName=36C26118Q0200-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983092&FileName=36C26118Q0200-001.pdf
- File Name: 36C26118Q0200 SECTION C -- CONTRACT CLAUSES.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983093&FileName=36C26118Q0200-002.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983093&FileName=36C26118Q0200-002.pdf
- File Name: 36C26118Q0200 SECTION E -- SOLICITATION PROVISIONS.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983094&FileName=36C26118Q0200-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983094&FileName=36C26118Q0200-003.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26118Q0200 36C26118Q0200.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3983091&FileName=36C26118Q0200-000.docx)
- Place of Performance
- Address: VA Southern Nevada Healthcare System;6900 N. Pecos Road;North Las Vegas, NV
- Zip Code: 89086
- Zip Code: 89086
- Record
- SN04775057-W 20171224/171222230724-22fb9d9a6b1ecd59cdae76096f5f8b97 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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