DOCUMENT
45 -- Bathroom Fixtures - Attachment
- Notice Date
- 8/1/2011
- Notice Type
- Attachment
- NAICS
- 326191
— Plastics Plumbing Fixture Manufacturing
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (90/CCA);McClellan CA 95652-1012
- ZIP Code
- 95652-1012
- Solicitation Number
- VA26111RQ0643
- Response Due
- 8/9/2011
- Archive Date
- 10/8/2011
- Point of Contact
- James Furnish
- E-Mail Address
-
3-4560<br
- Small Business Set-Aside
- Total Small Business
- Description
- This document is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested, and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit offers. Interested persons may submit offers, and all eligible offers received prior to August 9, 2011 will be considered by the Government. This solicitation is a small business set-aside. NAICS code is 326191 and the size standard 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53 July 1, 2011. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): Please note: All items are designated Brand Name or Equal ItemDescription of Qty UnitUnitAmount No. Supplies/SVSPrice 1150 EA________________________ ___________________ Version II Soap Dispensers With Drop in 27 oz Disposable Bags 285 EA________________________ ___________________ Double Roll Toilet Paper Dispensers Any "or equal" products offered must have the following salient characteristics: SALIENT CHARACTERISTICS 1No Hang Points 2Durable Solid Surface 3Sand Color #121 Quoting on: Manufacturer Names: __________________________ Brand_______________________ Part No. _____________________ GRAND TOTAL --- $ _______________________ Delivery, acceptance, and FOB Destination Point: ITEMS ALL QUANTITYALL Proposed Delivery Date: ___ Days ARO Requested Delivery Date: 60 Days ARO. SHIP TO: VA Palo Alto Health Care System 3801 Miranda Ave Palo Alto, CA 94304 Mark For: Logistics Management Service Point of Contact: TBA Only electronic offers will be accepted. Offers are due to James.Furnish@va.gov by 4:00 PM PST August 5, 2011. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.252-2 Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html http://www.va.gov/oamn/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-4 Contracts Terms and Conditions-Commercial Items (June 2010) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2011) for the purposes of this clause, items (b) 4, 24-27, 29, 36, 38, 46, and are considered checked and apply. VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.211.73 Brand Name or Equal (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html http://www.va.gov/oamn/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008) FAR 52.212-3 Offerors Representations and Certifications -- Commercial Items (Apr 2011): Offerors must return this provision with their proposal. They may either (1)complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://orca.bpn.gov/login.aspx. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) 52.211-6 Brand name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) To the maximum extent practicable, offerors are encouraged to respond to this solicitation using pre-existing materials (such as brochures, catalogs, marketing documents) rather than creating new documents. (e) Offerors shall annotate the salient characteristics listed above to indicate the location of the relevant information used to meet the specification (document name and page number). (f) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26111RQ0643/listing.html)
- Document(s)
- Attachment
- File Name: VA-261-11-RQ-0643 VA-261-11-RQ-0643.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=226325&FileName=VA-261-11-RQ-0643-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=226325&FileName=VA-261-11-RQ-0643-000.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA-261-11-RQ-0643 VA-261-11-RQ-0643.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=226325&FileName=VA-261-11-RQ-0643-000.doc)
- Record
- SN02516660-W 20110803/110801234736-c881aea6b8d3f5878409faca3de8fa3b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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