DOCUMENT
71 -- Audiology Nemschoff Furniture (VA-17-106525) - Attachment
- Notice Date
- 8/3/2017
- Notice Type
- Attachment
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of Veterans Affairs;Ann Arbor Healthcare System;Network Contracting Office 10;2215 Fuller Road;Ann Arbor MI 48105
- ZIP Code
- 48105
- Solicitation Number
- VA25017Q0938
- Response Due
- 8/8/2017
- Archive Date
- 9/7/2017
- Point of Contact
- Michael Iffland
- E-Mail Address
-
2-6171<br
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, and is being conducted under FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. The solicitation number is VA250-17-Q-0938 and is issued as a Request for Quotation (RFQ) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-69, August 1, 2013. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) This solicitation is issued as a Service Disabled Veteran Owned Small Business set aside. The North American Industry Classification System (NAICS) code is 337214, and the size standard is 1000 employees. Any contractor that believes they are capable and desires to claim preference for small business status must be registered with the SBA at http://web.sba.gov/pro-net/ and meet the requirements of FAR 19.102. Any contractor that believes they are capable and desires to claim preference for veteran owned small business status must be registered with the VIP at https://www.vip.vetbiz.gov as an SDVOSB or VOSB. A Contractor that proposes to provide a supply that is not manufactured by their organization (nonmanufacturer) shall meet the requirements of FAR 19.102(f). Contractors that deem themselves capable of meeting the requirement shall provide the below information to Michael Iffland, Contract Specialist, at michael.iffland@va.gov no-later-than Tuesday, August 8, 2017 at 5:00PM, EDT. Responses shall include: (1) Business Name and Address, (2) GSA Contract Number, if applicable (3) Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size SMALL or LARGE (6) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (7) A concern that is not a manufacturer of the supply shall provide the manufacturers name and size standard. If the concern is the manufacture and the sole distributor, please provide documentation to that effect. Contractor must be registered with https://www.sam.gov Supplies are to include only TAA compliant items. Items that are not TAA compliant must be clearly identified by the Contractor should the contractor choose to offer a quote if a RFQ is published. FOB is Destination. Delivery is needed 60 days ARO Delivery is to: Department of Veterans Affairs VA Ann Arbor Healthcare System 2215 Fuller Rd. Ann Arbor, MI 48105 The contractor shall supply the following items: Manufacturer: Nemschoff, Inc ITEM NUMBER MODEL/DESCRIPTION OF SUPPLIES QUANTITY UNIT 0001 892-10SNRMF / Valor Chair, Std Covers, Not FR, MF, 26W R - urethane arm caps PW - pewter XTT - titanium textured WSR - wallsaver glides MBN - no moisture barrier MCN - no MicrobeCare protection G05 - series 5 graded in fabric 7DN21 - ARCCOM CHROMA COAL AC-60164 G07 - series 7 graded in fabric 7Y001 - ARCHITEX CHRONICLE JOY G07 - series 7 graded in fabric 7Y001 - ARCHITEX CHRONICLE JOY 12.00 EA 0002 892-20SNRMF / Valor Two Seat, Std Covers,Not FR,MF,48W R - urethane arm caps PW - pewter XTT - titanium textured WSR - wallsaver glides MBN - no moisture barrier MCN - no MicrobeCare protection G05 - series 5 graded in fabric 7DN21 - ARCCOM CHROMA COAL AC-60164 G07 - series 7 graded in fabric 7Y001 - ARCHITEX CHRONICLE JOY G07 - series 7 graded in fabric 7Y001 - ARCHITEX CHRONICLE JOY 4.00 EA 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.203-98, 52.204-16, 52.204-17 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer. 52.212-3 Offeror Representations and Certifications - Commercial Items- An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (o) of this provision. 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; FAR 52.203-99, 52.232-40, VAAR 852.203-70, 852.232-72, 852.246-71. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52,204-10; 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3; 52.232-34
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/VA25017Q0938/listing.html)
- Document(s)
- Attachment
- File Name: VA250-17-Q-0938 VA250-17-Q-0938_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3710540&FileName=VA250-17-Q-0938-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3710540&FileName=VA250-17-Q-0938-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-17-Q-0938 VA250-17-Q-0938_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3710540&FileName=VA250-17-Q-0938-001.docx)
- Record
- SN04610500-W 20170805/170803231848-9471dd373c748ee93cc6595a7517119e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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