Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF DECEMBER 29, 2013 FBO #4418
DOCUMENT

56 -- Vinyl Wall Covering Material , Spokane VAMC - Attachment

Notice Date

12/27/2013
 

Notice Type

Attachment
 

NAICS

326199 — All Other Plastics Product Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 20;960 Broadway Ave, Suite 460;Boise ID 83706
 

ZIP Code

83706
 

Solicitation Number

VA26014Q0198
 

Response Due

1/5/2014
 

Archive Date

1/15/2014
 

Point of Contact

Vincent Iazzetta
 

Small Business Set-Aside

Total Small Business
 

Description

This 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; offers are being requested. The solicitation number, VA260-14-Q-0198, is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 effective Sep 3, 2013 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. The North American Industry Classification System (NAICS) Code for this acquisition is 326199, Size Standard: 500 employees. This procurement is 100% set aside for all small business classes. If it is determined that the best value to the Government of valid proposals received is equal, the following order of preference will apply: SDVOSB > VOSB > 8A > HubZone > Small Business. Quotations from bidders who are not VETBIZ.gov CVE certified will be considered a, and prioritized as a "small business". FOB point is Destination (The Contractor is responsible for all freight charges) Delivery Location: Department of Veterans Affairs, Spokane VA Medical Center, 4815 North Assembly Street, Building 14, Spokane, WA 99205, Attn: Shawn Pardue, Logistics Manager This request for quote will result in the award of a Purchase Order for materials only. No installation is required. ? Price/Cost Schedule Item Information ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1Vinyl Wall Covering 54" x 30 Yard Roll Manufacturer: Koroseal Model Number: H721-48 Print: H721-48 Color/texture: Manhattan Tokyo Material: Vinyl Thickness: Gauge 26/.66 mm Dimensions: 48"X 96" Type/Fire Rating: Type II/Class A Vertical Repeat: 2.0" Horizontal Repeat: 4.0" (or Equal) Bidding on Manufacturer:______________ Brand name:_______________ Model Number:_____________12.00Roll____________________________________ GRAND TOTAL__________________ ? Delivery Schedule ITEM NUMBERQUANTITYDELIVERY DATE 1 SHIP TO:Department of Veterans Affairs Spokane VA Medical Center 4815 North Assembly Street, Building 14 Spokane,WA 99205All Items30 Days ARO MARK FOR: Shawn Pardue shawn.pardue@va.gov 503-434-7230 ? Full text version of the clauses and provisions can be viewed at: http://www1.va.gov/oamm/oa/ars/policyreg/index.cfm. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items (Jun 2010). FAR 52.224-2 Privacy Act (Apr 1984), FAR 52.247-34 F.O.B. Destination (Nov 1991), C.1 52.204-7 SYSTEM FOR AWARD MANAGEMENT (JUL 2013) C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2011) C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) C.4 VAAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008) C.5 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) C.6 VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008) C.7 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) The provision at FAR 52.212-1, Instructions to Offeror--Commercial Items (June 2008), applies to this solicitation. Addenda to FAR 52.212-1 are as follows: The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (Aug 2009), applies to this solicitation. All Contractors, both large and small, are required to register in the Sam.Gov database before an award. Contractors are responsible for the accuracy of information added to Sam.Gov. To register, go to http://www.sam.gov/. Quotations must be submitted by completing and returning the Price/Cost Schedule. Quotations are due by 10:00 AM Eastern Time on January 5, 2014. The assigned Contracting Officer is Vincent Iazzetta. Quotations can be emailed to: vincent.iazzetta2@va.gov. Quotation shall be marked with the Request for Quote number VA260-14-Q-0198. Oral quotes will not be accepted.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BoVAMC531/BoVAMC531/VA26014Q0198/listing.html)
 

Document(s)

Attachment
 

File Name: VA260-14-Q-0198 VA260-14-Q-0198_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1143082&FileName=VA260-14-Q-0198-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1143082&FileName=VA260-14-Q-0198-000.docx

 

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

Record

SN03258634-W 20131229/131227233504-4c93c00ad68a955652c29496169717e4 (fbodaily.com)
 

Source

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

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