Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 18, 2017 FBO #5747
DOCUMENT

J -- New Mexico VA Chiller Preventative Maintenance Service - Attachment

Notice Date

8/16/2017
 

Notice Type

Attachment
 

NAICS

811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 

Contracting Office

Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

VA25817Q0643
 

Response Due

8/25/2017
 

Archive Date

9/24/2017
 

Point of Contact

Sheri Eiri, Contracting Specialist
 

E-Mail Address

SHERI.EIRI@VA.GOV
(sheri.eiri@va.gov)
 

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, 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. This is a Total Small Disabled Veteran Owned Small Business (SDVOSB) Set Aside. The solicitation is issued as a request for quotation (RFQ) VA258-17-Q-0643. The solicitation document an incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with a small business size ($7.5M). The New Mexico VA Health Care System located in Albuquerque, New Mexico has a requirement for facility chiller preventative maintenance services. The contractor will provide certified trained field service technicians to perform comprehensive preventative and corrective maintenance inspections, repairs, and services. Site Location: The New Mexico VA Health Care System 1501 San Pedro SE Albuquerque, New Mexico 87108-5153 This is a Total Small Disabled Veteran Owned Small Business (SDVOSB) Set Aside. The government intends to award a firm fixed price award base with four (4) potential option years. Basis of Award: Lowest Price Technically Acceptable Wage Determination No.: 2015-5443, Revision No.: 1, Date of Revision: 01/25/2017 applies. Monthly Schedule Base Year Quantity 12 each @ $_______________ Total $_______________ Option Year 1 Quantity 12 each @ $_______________ Total $_______________ Option Year 2 Quantity 12 each @ $_______________ Total $_______________ Option Year 3 Quantity 12 each @ $_______________ Total $_______________ Option Year 4 Quantity 12 each @ $_______________ Total $_______________ Option Year 5 Quantity 12 each @ $_______________ Total $_______________ Grand Total $_______________ All quotes are due Friday, August 25, 2017 at 5:00 pm EST. All offerors shall submit their quotations electronically by email to sheri.eiri@va.gov. Please reference the RFQ number VA258-17-Q-0643 in the subject line of email communications. Offerors quotations shall not be deemed received by the Government until the quotation is entered in the e-mail box set forth above. In accordance with FAR 52.204-7, contractor must be registered in the system for award management (www.sam.gov) prior to award. Contractors to provide at least three (3) references for currently or recently completed contracts. The past performance evaluation considers each offeror has demonstrated recent (within the past three [3] years) and relevant record of performance in supplying services that meet the government require. Past performance must include name of federal agency or company, address, city and state, service dates, name of point of contact, telephone number and email address. The Department of Veteran Affairs has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Corporation e-Invoicing Network for submissions of all electronic invoices to Veteran Affairs. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all Veteran Affairs vendors must register with Tungsten Network by submitting an email to Tungsten Network VA.Registration@tungsten-network.com or calling (877)752-0900, option 2 for Enrollment.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25817Q0643/listing.html)
 

Document(s)

Attachment
 

File Name: VA258-17-Q-0643 VA258-17-Q-0643.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736724&FileName=VA258-17-Q-0643-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736724&FileName=VA258-17-Q-0643-000.docx

 

File Name: VA258-17-Q-0643 P07 Wage Determination.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736726&FileName=VA258-17-Q-0643-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3736726&FileName=VA258-17-Q-0643-001.pdf

 

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: New Mexico VA Health Care System;1501 San Pedro SE;Albuquerque, New Mexico

Zip Code: 87108
 

Record

SN04631488-W 20170818/170816232110-465cf9f2c524061c67a6ac26be90f62c (fbodaily.com)
 

Source

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

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