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FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 25, 2018 FBO #6211
SOLICITATION NOTICE

63 -- 619-19-1-5244-0012 - HIPU additional alarms & controls (VA-19-00007568)

Notice Date
11/23/2018
 
Notice Type
Synopsis
 
NAICS
561621 — Security Systems Services (except Locksmiths)
 
Contracting Office
Department of Veterans Affairs;Central Alabama Veterans Health Care;215 Perry Hill Road;Montgomery AL 36109-3798
 
ZIP Code
36109-3798
 
Solicitation Number
36C24719Q0127
 
Response Due
11/29/2018
 
Archive Date
12/14/2018
 
Point of Contact
See contracting office address
 
Small Business Set-Aside
N/A
 
Description
ALARM & CONTROL INSTALLATION This is a pre-solicitation notice for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice for Alarm & Control Installation for the Central Alabama Veterans Health Care System located in Tuskegee and/or Montgomery, AL. VENDORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE RFQ IS POSTED TO THIS WEBSITE. This synopsis is not to be construed as a commitment by the Government nor will the Government pay for the information resulting from this posting. The procurement is 100% Small Business Set-Aside. The NAICS code for this requirement will be 561621 with a size standard of 750 employees. Any resultant contract will be effective at the Government's discretion. Equipment/Supplies will be at such times and in such quantities as required, FOB destination. The Government intends to award a firm fixed price contract in accordance with all terms, conditions and provisions. The Request for Proposal will be based on Lowest Priced Technically Acceptable offers, and to those offerors who provide all information required to be submitted. It is anticipated that the Request for Proposal will be posted to this site on or around November 23, 2018. Offerors should continue to monitor FBO for the RFQ and any subsequent amendments. THIS IS NOT A REQUEST FOR PROPOSAL AT THIS TIME. NO PHONE CALLS WILL BE ACCEPTED AFTER THE SOLICITATION IS POSTED PLEASE ADHERE TO THE FOLLOWING: Vendors must complete RFQ in order to be considered for award, a quote WILL NOT suffice. All questions must be addressed by email no later than 24 hours prior to the closing of the buy. Quotes will be due no later than the date at time specified on the RFQ/RFQ. Telephone calls will not be accepted. All quotes are to be sent electronically to Benford.Brundage@va.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 1) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449. 2) Review Statement of Work and Other Attachments, (if applicable), for more DETAILED INFORMATION. 3) Per the solicitation, your firm MUST COMPLETE THE ATTACHED RFQ and email completed document back to this office by the close of award CST in order to be considered for award. A standard quote will not suffice. SF 1449 Section 17a Vendor Information Section 26 -       Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date Section B. (Cost/Price Schedule) Unit Price Unit Price for each separate line item Amount Quantity multiplied by Unit price by each separate line item Grand Total Total aggregate amount of all line items I have provided a Sample below: Item Information Item No.                             Description                                    Quantity                              Unit                                                         Unit Price                                                 Amount 1 Widget A 1.00 EA ___$300.00_________ ___$300.00______ 2 Widget B 2.00 EA ___$500.00________ ___$1,000.00_______ 3 Installation 1.00 JB ___$400.00_________ ___$400.00______ 4 Annual Service 4.00 JB ___$200.00_________ ___$800.00________                                                                                                                                                                                                                                      GRAND    TOTAL                                     $2,500.                         NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/spg/VA/MoVAMC/VACAHCS/36C24719Q0127/listing.html)
 
Record
SN05158313-F 20181125/181123230009 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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