Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 21, 2014 FBO #4684
DOCUMENT

J -- HITC UPS and Battery Maintenance requirement - Attachment

Notice Date

9/19/2014
 

Notice Type

Attachment
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

Contracting Office

Department of Veterans Affairs;Acquisition Business Service;Office of Acquisition Operations (003B));425 I Street, NW;Washington DC 20420
 

ZIP Code

20420
 

Solicitation Number

VA10114Q0220
 

Response Due

9/22/2014
 

Archive Date

10/22/2014
 

Point of Contact

Joan Dixon
 

E-Mail Address

2-5423<br
 

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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Department of Veterans Affairs RFQ Solicitation number is: VA101-14-Q-0220. This will be a 100% Small Business Set Aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. The associated North American Industry Classification System (NAICS) code for this procurement is 811219. The business size standard is $19,000,000. The Federal Supply Class (FSC) is J099. The Standard Industrial Classification (SIC) is 7699. This requirement is being issued as unrestricted and only qualified offerors may submit quotes. See Attachment 1: Performance Work Statement Quotations must be submitted on the attached Pricing Schedule for the following CLINs: See Attachment 2 - Pricing Schedule for Contract Line Items Note: Wage Determination does not apply. Place of Performance: Hines ITC, 1st Avenue North of 22nd Street, Building 215, Hines, Illinois 60141. Period of Performance: The period of performance shall be twelve (12) months from the date of award with four (4) twelve month option periods. LATE QUOTES: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order to the responsible offeror whose offer conforms to the solicitation, and is the lowest priced technically capable to provide the services as stated in the RFQ All quoters must be System for Award Management (SAM) Registered. Information concerning SAM requirements may be viewed via the internet at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. On line representation and certification requirements may be viewed via the internet at www.sam.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet at http://www.acquisition.gov. Quoters that fail to furnish the required representation information via submission or registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The selected offeror must comply with the following commercial item and Veterans Affairs terms and conditions. Provision at FAR 52.212-1, Instruction to Quoters Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS FOR EARLY PAYMENTS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Contractors shall insert unit prices in the attached pricing schedule and round to the nearest cent (for example $0.02 not $0.0231) and sign below indicating prices to be used. By signing, the quoter agrees with all terms, conditions, and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. The below listed Federal Acquisition Regulation (FAR), Veterans Affairs Acquisition Supplement (VAAR) clauses apply to this solicitation and pursuant contract. All clauses may be viewed in full text via the internet at http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference. 52.204-7 Central Contractor Registration 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. However, specific invoicing procedures will be provided to the successful offeror at the time of the award 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items 52.219-28 Post Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-3 Alternate 1, Hazardous Material Identification and Material Safety Data 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.223-5, Pollution Prevention and Right-to-Know Information 52.225-13 Restrictions on Certain Foreign Purchases 52.225-3 Alternate 1 Buy American Act-Free Trade Agreements-Israeli Trade Act 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 852.203-70 Commercial Advertising 852.232-72 Electronic Submission of Payment Requests 852.252-70 Solicitation Provision or Clauses Incorporated by Reference 852.270-1 Representatives of Contracting Officers 852.273-74 Award Without Exchanges. 52.216-1 Type of Contract. The Government a Firm Fixed Price Contract resulting from this solicitation. Response Time: Quotations must be received no later than 1:00 PM EST September 22, 2014. Quotations must be in writing and may be emailed to joan.dixon@va.gov and eugene.bey@va.gov. Any questions on this requirement must be submitted in writing to joan.dixon@va.gov no later than September 19, 2014 3:00 PM EST. Questions received after this time will not be responded to. Point of Contacts: Joan Dixon, Contract Specialist, 425 I Street, Washington DC 20001. Via e-mail: michelle.bailey@va.gov or Eugene Bey, Contracting Officer, via e-mail: eugene.bey@va.gov. All quotes shall be submitted electronically via e-mail. Accepted attachments are Microsoft Word (.doc &.docx), Microsoft Excel (.xls &.xlsx), Adobe (.pdf). Note that the total size of all attachments per e-mail should not exceed 6MB to prevent possibility of loss of information. Multiple e-mails are acceptable. Attachments: Attachment 1, Statement of Work Attachment 2, Pricing Schedule WAGE DETERMINATION Wage determination WD 05-2167 (Rev. -13), dated 25 June 2013, and is applicable to the current requirement. The Point of Contact (POC) for this requirement is: Eugene Bey Contracting Officer 202-632-5788 (office) 202-400-5652 (Blackberry) Eugene.bey@va.gov
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAOAS/VADC/VA10114Q0220/listing.html)
 

Document(s)

Attachment
 

File Name: VA101-14-Q-0220 VA101-14-Q-0220_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1642979&FileName=VA101-14-Q-0220-003.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1642979&FileName=VA101-14-Q-0220-003.docx

 

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

Place of Performance

Address: Department of Veterans Affairs;Hines Information Technology Center;22nd Street, Building 215;Hines, IL

Zip Code: 60141-7001
 

Record

SN03520975-W 20140921/140920000136-76b74b41c06833b57e22df16b33f732f (fbodaily.com)
 

Source

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

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