DOCUMENT
83 -- CRASH TOWEL TIERED EVALUATIONS SDVOSB - VOSB - Attachment
- Notice Date
- 9/18/2018
- Notice Type
- Attachment
- NAICS
- 812331
— Linen Supply
- Contracting Office
- Department of Veterans Affairs;NCO22-Gilbert Network Contracting;4135 S Power Rd, Suite 103;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- 36C25818Q9853
- Response Due
- 9/21/2018
- Archive Date
- 12/20/2018
- Point of Contact
- JoElla Younkin
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- Solicitation Number: 36C25818Q9853 Solicitation Type: Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100 (effective 8-22-2018). This acquisition is 100% set-aside Tiered Evaluation for 1) Service Disabled Veteran-Owned Small Business Concerns and 2) Veteran-Owned Small Business Concerns that have been verified by the U.S. Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR § 74 VA Veteran-Owned Small Business Verification Guidelines and appear in the Vendor Information Pages (VIP) database found at http://www.vip.vetbiz.gov/. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1,000 employees. All interested companies shall provide quotations for the following: The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to schedule and delivery section of this document. All items shall be delivered Free on Board (FOB) within 30 Days After Receipt of Order (ARO) to the following location: PHOENIX VA HEALTH CARE SYSTEM ATTN: RECEIVING 650 E. Indian School Road Phoenix, AZ 85012-1892 The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. All items will be evaluated together based on total price. All line items will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the line items to be considered for award. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items JAN 2017 FAR 52.212-3, Offerors Representations and Certifications Commercial Items NOV 2017 Offerors must complete annual representations and certifications on-line at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items JAN 2017 Addendum is attached. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders JAN 2018 Quotes shall be submitted via email to joella.younkin@va.gov. All quotes and additional required documentation are to be received no later than 12:00 PM Noon, Arizona Time on September 21, 2018. Please note: We are not able to receive ZIP files. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail no later than 12:00 PM Noon, Arizona time, September 19, 2018, to the Contract Specialist, JoElla Younkin, at joella.younkin@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25818Q9853/listing.html)
- Document(s)
- Attachment
- File Name: 36C25818Q9853 36C25818Q9853.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4598018&FileName=36C25818Q9853-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4598018&FileName=36C25818Q9853-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25818Q9853 36C25818Q9853.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4598018&FileName=36C25818Q9853-000.docx)
- Place of Performance
- Address: Phoenix VA Health Care Services;650 E Indian School Rd;Phoenix, AZ
- Zip Code: 85012
- Zip Code: 85012
- Record
- SN05093773-W 20180920/180918230858-53dfca381e1a40f7d671c66b968bff31 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |