DOCUMENT
R -- Armored Car Cash Courier Services for VA Medical Centers in TX, AR and OK - Attachment
- Notice Date
- 11/6/2014
- Notice Type
- Attachment
- NAICS
- 561613
— Armored Car Services
- Contracting Office
- Department of Veterans Affairs;Jack C. Montgomery VA Medical Center;ATTN: P&C, 90c;1011 Honor Heights Drive;Muskogee OK 74401-1318
- ZIP Code
- 74401-1318
- Solicitation Number
- VA25615Q0094
- Response Due
- 12/1/2014
- Archive Date
- 1/30/2015
- Point of Contact
- Monica.gary@va.gov
- E-Mail Address
-
Division
- Small Business Set-Aside
- N/A
- Description
- This is a Request for Quote (RFQ) only. A select number of VA Medical Centers in AR, TX and OK have a requirement for Armored Car Courier Services to be performed in accordance with the Statement of Work (SOW) included in the Request for Quote. This requirement is Unrestricted. The NAICS code is 561613. This RFQ is for commercial services where it is anticipated that the subsequent arrangement will be a firm fixed price Indefinite-delivery / Indefinite-quantity contract. Task order(s) will be issued against the Indefinite-delivery / Indefinite-quantity contract to one or more successful offerors. Period of Performance: multiple years as identified in the SOW. No hard copy solicitations will be provided. Solicitation documents may be obtained electronically at www.fedbizopps.gov. Written quotes are required (oral quotes will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors - Commercial Items. The Government will award a firm-fixed price contract on the basis of the lowest evaluated price of the quotes which meet or exceed the acceptability standards for non-price factors. Non-price factors will be rated on an "Acceptable/Unacceptable" basis. Failure to meet any of the requirements will result in an "Unacceptable" rating and eliminate the offeror from further consideration for contract award. Refer to Evaluation - Commercial Items. Quotes can be submitted to the address on page 1 of the SF 1449 or emailed as follows: 1)To: Monica.Gary@va.gov 2)Include subject line: "Company Name, RFQ number, include number of emails e.g. 1 of 5 Emails in excess of 5mb will not be received at the above email address. Individual emails are not to exceed 5mb each. Documented tracking and confirmation of email delivery is the responsibility of each Offeror. Responsibility for Complete Offers: It is the responsibility of each Offeror to ensure their offer is delivered Complete, on time and in full, per this Instruction, including, but not limited to completion of: 1)SF 1449, 2)Price/Cost Schedule, 3)Delivery Schedule, and 4)all other requirements outlined in the RFQ. The contracting officer will review the offers received for completeness, and may reject any incomplete offers. RFQ Queries: Telephone requests for the solicitation will not be accepted or honored. Telephone questions and answers regarding this solicitation will not be considered valid. Technical questions will only be answered when addressed in writing and only when submitted to the RFQ POC. Technical questions are due TWO BUSINESS DAYS PRIOR to the Offer Due Date/Local Time as indicated on page 1 of the SF 1449. Address all correspondence relating to this RFQ using the format - Company Name, RFQ # VA256-14-Q-1106, Query Only - and to the following RFQ POC: RFQ Point of Contact (POC) Monica Gary, Contract Specialist, NCO16 Division I Services Monica.gary@va.gov Ph: 918-577-3855
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/MuVAMC623/MuVAMC623/VA25615Q0094/listing.html)
- Document(s)
- Attachment
- File Name: VA256-15-Q-0094 VA256-15-Q-0094_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1717971&FileName=VA256-15-Q-0094-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1717971&FileName=VA256-15-Q-0094-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA256-15-Q-0094 VA256-15-Q-0094_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1717971&FileName=VA256-15-Q-0094-000.docx)
- Record
- SN03567719-W 20141108/141106234138-3e107984ac86c1781c381cbfd10368d8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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