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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 10, 2018 FBO #6104
DOCUMENT

51 -- Woodworking Power Tools Total SDVOSB Set-Aside FAR Part 13 - Attachment

Notice Date

8/8/2018
 

Notice Type

Attachment
 

NAICS

333991 — Power-Driven Handtool Manufacturing
 

Contracting Office

Department of Veterans Affairs;Veterans Benefits Administration;Office of Acquisition;1800 G. Street N.W.;Washington DC 20006
 

ZIP Code

20006
 

Solicitation Number

36C10E18Q9428
 

Response Due

8/14/2018
 

Archive Date

9/13/2018
 

Point of Contact

Tina Angela Brooks
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 47 VA 4058-000008 36C10E18Q9428 08-08-2018 Tina Angela Brooks 202-461-9098 08-14-2018 17:00 Department of Veterans Affairs Veterans Benefits Administration Office of Acquisitions (20MA) 1800 G Street NW Washington DC 20006 X 100 X 333991 500 Employees N/A X Department of Veterans Affairs Veterans Benefits Administration White River Junction Regional Office 405 215 North Main Street White River Junction VT 05009-0001 Department of Veterans Affairs Veterans Benefits Administration Office of Acquisitions (20MA) 1800 G Street NW Washington DC 20006 Email invoices to: laurie.langelier@va.gov courtesy copy: tina.brooks@va.gov See CONTINUATION Page FAR Part 13 SDVOSB set-aside Solicitation DUNs number shall be on front first page of quote. 0001-0016 Powered Woodworking Handtools (See B.3 Schedule for list) ________ ________ Quotes due no later than 5PM eastern time August 14, 2018. Quotes must be emailed to tina.brooks@va.gov See CONTINUATION Page 405-308000-4109 022000000 0137W 2018 X X X 1 Tina Angela Brooks VBA15L1-4395 36C10E18Q9428 Page 1 of Page 2 of 5 Page 1 of SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Officer 36C10E Tina Angela Brooks Department of Veterans Affairs Veterans Benefits Administration Office of Acquisitions (20MA) 1800 G Street NW Washington DC 20006 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [X] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon delivery, acceptance, & inspection. 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Email invoices to: laurie.langelier@va.gov courtesy copy: tina.brooks@va.gov B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) This solicitation includes VAAR 852.219-10 VA Notice of Total Service- Disabled Veteran-Owned Small Business Set-Aside. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. B.3 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ Bench Grinder Pedestal Stand 0002 1.00 EA __________________ __________________ 4 in Drill Press Vice 0003 1.00 EA __________________ __________________ 6 Gallon Wet/Dry Vac 0004 1.00 EA __________________ __________________ 10 in X 15 in Variable Speed Wood Lathe 0005 1.00 SE __________________ __________________ 4 F-Style Clamps Set 6& 12 inch opening for woodworking 0006 1.00 EA __________________ __________________ 6 in Woodworking Vice 0007 1.00 EA __________________ __________________ M18 Milwaukee Tool Set 0008 1.00 EA __________________ __________________ Milwaukee 1/4 in Impact 0009 1.00 SE __________________ __________________ Milwaukee 1/2 in Drill/Driver Combo 0010 1.00 EA __________________ __________________ 12 IN Double Bevel Mitor Saw 0011 1.00 SE __________________ __________________ Router Bit Set, 20pc, 1/4 Shank Pro Series 700589 Router Bit Set in Wood Box, 20-Piece 0012 1.00 EA __________________ __________________ 5 in X 6 in Horizontal/Vertical Variable Speed Band saw 0013 1.00 EA __________________ __________________ 2x42 Benchtop Belt Sander with 8 in Disc 0014 1.00 EA __________________ __________________ 10 in Jointer/Planer Combo 0015 1.00 EA __________________ __________________ 6 in Bench Grinder 0016 1.00 EA __________________ __________________ Variable Speed Router Compact 0017 1.00 JB __________________ __________________ Shipping/Handling GRAND TOTAL __________________ B.4 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001-0016 SHIP TO: Department of Veterans Affairs VBA Regional Office White River Junction (405) 215 N Main Street White River Junction, VT 05009 USA 16.00 45 days ARO MARK FOR: Laurie Langelier 802-295-9363 laurie.langelier@va.gov 36C10E18Q9428 Page 1 of Page 47 of 47 Page 1 of (End of Provision)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/WDCVARO372/WDCVARO372/36C10E18Q9428/listing.html)
 

Document(s)

Attachment
 

File Name: 36C10E18Q9428 36C10E18Q9428_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4532011&FileName=36C10E18Q9428-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4532011&FileName=36C10E18Q9428-001.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN05027312-W 20180810/180808231416-470da0c05e26310e6e55638fbf24615b (fbodaily.com)
 

Source

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

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