DOCUMENT
56 -- Handrail System - Attachment
- Notice Date
- 11/2/2018
- Notice Type
- Attachment
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office (NCO) 10;6150 Oak Tree Blvd., Suite 300;Independence OH 44131
- ZIP Code
- 44131
- Solicitation Number
- 36C25019Q0104
- Response Due
- 11/8/2018
- Archive Date
- 12/8/2018
- Point of Contact
- Department of Veterans Affairs
- E-Mail Address
-
opher
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Description 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; quotations 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 FAC 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 332510, with a small business size standard of 750 employees. The Network Contracting Office (NCO) 10 (Ohio, Indiana, & Michigan) 6150 Oaktree Boulevard Suite 300, Independence, OH 44131 is seeking to purchase a Handrail System. All interested companies shall provide quotations for the following: Supplies ITEM DESCRIPTION OF SUPPLIES QTY UNIT PRICE TOTAL 0001 25.00 EA ________ ________ Vinyl Top ONLY Full Wrap/ Stainless Steel INPRO 3510FVS (or equal) Coffee Bean-0546 0002 216.00 EA ________ ________ 4" Stainless Steel Per Ft Pre-Assy INPRO 50SS(or equal) 0003 140.00 EA ________ ________ Mounting Bracket w/Hrd INPRO 351150S (or equal) 0004 30.00 EA ________ ________ 1 1/2" round rigid vinyl handrail - Coffee Bean-0546 (Left Return) INPRO 3512fvs (or equal) 0005 30.00 EA ________ ________ 1 1/2" round rigid vinyl handrail - Coffee Bean-0546 (Right Return) INPRO 3513fvs (or equal) 0006 4.00 EA ________ ________ Aluminum Handrail Splice 4" INPRO 910-SPLICE (or equal) 0007 229.00 EA ________ ________ 6" SS Wall Guard Back Mounted Pre-Assembled INPRO 56SSB (or equal) 0008 41.00 EA ________ ________ 6" SS Right Return Back Pre-Assembled INPRO 56SSB (or equal) 0009 41.00 EA ________ ________ 6" SS Left Return Back Pre-Assembled INPRO 56SSBLR (or equal) 0010 163.00 EA ________ ________ 50aabk-cir Aluminum Bracket that supports the Wall Guard INPRO Custom-DW (or equal) 0011 1.00 JB ________ ________ Shipping GRAND TOTAL ________ Place of Performance Address: Department of Veterans Affairs Louis Stokes Cleveland VA Medical Center 10701 East Boulevard Cleveland, OH Postal Code: 44106-1702 Country: UNITED STATES Award shall be made to the quoter whose quotation offers the best value to the government, considering technical capability and price. Award shall be made to the quoter whose offer conforms to the solicitation requirements; who is determined responsible in accordance with FAR Subpart 9.1 by possessing the financial and other capabilities to fulfill the requirements of the contract; and whose proposal is judged, by an integrated assessment of price/cost and non-price evaluation factors, to provide the best value to the Government. (b) The Government intends to award a single Purchase Order in response to the solicitation. The Government reserves the right not to award depending on the quality of the proposals submitted and the availability of funds. (or equal) 1) Vinyl covered Handrail with Stainless Steel Wall Guard by INPRO. This product was selected to match existing materials and overall finish palette. Alternate products shall match in material, finish, color, gauge, size, profile and durability. 2) Stainless Steel Bumper Guard by INPRO. This product was selected to match existing materials and overall finish palette. Alternate products shall match in material, finish, size, thickness, profile and durability. 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 AUG 2018 FAR 52.212-3, Offerors Representations and Certifications Commercial Items AUG 2018 Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located 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 to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following clauses are incorporated into 52.212-4 as an addendum to this contract: VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016) VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) VAAR 852.246-70 GUARANTEE (JAN 2008) (1 Year) VAAR 852.246-71 INSPECTION (JAN 2008) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders AUG 2018 The following subparagraphs of FAR 52.212-5 are applicable: 52.203-6, 52.204-10, 52.209-6, 52.211-6, 52.219-8, 52.219-14, 52.219-27, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-1, 52.225-13, and 52.232-33. All quoters shall submit the following: one copy of their quote electronically to the email provided below. All quotations shall be sent to the christopher.callihan@va.gov. This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than1200 Thursday 8 November 2018 at Network Contracting Office (NCO) 10 (Ohio, Indiana, & Michigan) 6150 Oaktree Boulevard Suite 300, Independence, OH 44131. Quotes are to be emailed to Christopher Callihan at Christopher.Callihan@va.gov No telephone inquiries will be accepted. All Questions Shall be submitted in writing in response to the Solicitation via email to christopher.callihan@va.gov. Any Government responses, answers, and or/comments will be issued via amendment to this solicitation. Point of Contact Christopher A. Callihan Contract Specialist Network Contract Office (NCO) 10 Office: 216-447-8300 x3796 Email: christopher.callihan@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BreVAMC/VAMCCO80220/36C25019Q0104/listing.html)
- Document(s)
- Attachment
- File Name: 36C25019Q0104 36C25019Q0104.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4666007&FileName=36C25019Q0104-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4666007&FileName=36C25019Q0104-000.docx
- File Name: 36C25019Q0104 3A Handrail Wall Protection Drawing 1 01 2018 08 16.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4666008&FileName=36C25019Q0104-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4666008&FileName=36C25019Q0104-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25019Q0104 36C25019Q0104.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4666007&FileName=36C25019Q0104-000.docx)
- Place of Performance
- Address: Department of Veterans Affairs;Louis Stokes Cleveland VA Medical Center;10701 East Boulevard;Cleveland, OH
- Zip Code: 44106-1702
- Zip Code: 44106-1702
- Record
- SN05142449-W 20181104/181102230607-48f6e49502b821689d54f7b3d8d4dc5a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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