DOCUMENT
R -- 3rd Party Insurance - Attachment
- Notice Date
- 3/22/2018
- Notice Type
- Attachment
- NAICS
- 524210
— Insurance Agencies and Brokerages
- Contracting Office
- Department of Veterans Affairs;Commodities & Services Acquisition Svc;(003B6E);555 Corporate Circle;Golden CO 80401-5621
- ZIP Code
- 80401-5621
- Solicitation Number
- 36C79118R0014
- Response Due
- 4/26/2018
- Archive Date
- 6/25/2018
- Point of Contact
- Jenna Pfenninger
- Small Business Set-Aside
- N/A
- Description
- The purpose of this amendment is to ADD additional language to the current RFP FBO#36C79118R0014/Third Party Insurance on pages 1-7. This amendment hereby adds the following language: The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition and the following addenda apply: ADDENDUM TO FAR 52.212-1 - SPECIFIC INSTRUCTIONS TO OFFERORS REGARDING PROPOSAL PREPARATION The following provision is incorporated into FAR 52.212-1 Instructions to Offerors Commercial Items (Jan 2017) as an addendum to this solicitation: 1. PROPOSAL SUBMISSION 1.1 Introduction: This section contains general proposal submissions instructions as well as specific proposal requirements for the Department of Veterans Affairs Liability Automobile Insurance for disabled veterans. 1.2 General. The proposal shall be presented in sufficient detail to allow Government evaluation of the response to the requirements of the RFP. 2. PROPOSAL INSTRUCTIONS 2.1 General: 2.1.1 The Offeror shall provide information by addressing each Factor in the format and sequence identified in the solicitation. The Offeror must provide information in sufficient detail to allow the Government to make a best value assessment of the Offeror s capability to support the proposed response to the evaluation criteria. Proposals that do not contain the information requested in the solicitation risk being determined unacceptable by the Government. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal. 2.1.2 The proposal must not merely repeat the solicitation requirements, but rather must provide convincing documentary evidence in support of conclusive statements of how contract requirements will be met. 2.1.3 Alternate Proposals: Alternate terms and conditions to proposals will not be accepted. 2.1.4 Proposals shall be valid for a minimum of 90 calendar days from the date the RFP closes. A statement regarding the validity period must be included in the proposal. 2.2 All questions concerning this procurement, either technical or contractual must be submitted in writing to the CO on or before April 11,2018 at 10:00AM Mountain Standard Time. All responses to questions, which may affect offers will be incorporated into a written amendment to the solicitation and released via the Federal Business Opportunities website (www.fedbizopps.gov). No direct discussion between the technical representative and a prospective Offeror shall be conducted. Questions and Proposals shall be submitted to the following point of contact. Proposals must be submitted on or before 26 April, 2018 at 11:59 PM Mountain Standard Time. 2.2.1 Department of Veterans Affairs Denver Acquisition & Logistics Center ATTN: Jenna Pfenninger Re: VA791-18-R-0014 P.O. Box 25166 Golden, CO 80225-0166 or E-mail: jenna.pfenninger@va.gov 2.2.2 Proposals submitted via courier service, e.g. FedEx, or hand carried should be sent to the following point of contact. Department of Veterans Affairs Denver Acquisition & Logistics Center ATTN: Jenna Pfenninger Re: VA791-18-R-0014 555 Corporate Circle Golden, CO 80401-5621 Proposals submitted via E-mail should be sent to the following contact. Jenna.Pfenninger@va.gov Email Subject Line: VA791-18-R-0014 2.3 The proposal shall consist of the following: 2.3.1 Each proposal shall be submitted in the English language and consist of and include all of the following: a. One signed and completed paper copy of the attached Standard Form 1449 (SF 1449) and continuation sheets signed by a person authorized to enter into the proposed contract on behalf of the Offeror. Acknowledgment of all amendments to the solicitation and all continuation sheets are to be filled in as directed, i.e., proposed prices in the Priced Schedule of Premiums in Section B, any fill-ins required, and Certifications and Representations in Sections C and E. The Offeror is directed to thoroughly read the solicitation and fill in the required information in the appropriate solicitation clauses. For any fill-ins that are not applicable, the Offeror must acknowledge by indicating N/A. b. A complete Price/Cost Schedule, as seen in section B.5 of this document must be filled out entirely. All items and options must be filled in or the proposal will be considered incomplete and will not be evaluated. c. Representations through System for Award Management. The purpose of electronic Representations and Certifications is to provide all Offerors with a portal in which to submit Reps/Certs in a publicly accessible format, nullifying the requirement to submit identical information in response to each and every Federal contract solicitation. As a requirement under the VADIP solicitation, all Offerors must submit Reps/Certs data into the System for Award Management (SAM) at https://www.sam.gov/ and provide one hard copy and one electronic copy (on CD) submitted as an.XPS file. Any Offeror that has previously submitted Reps/Certs data into SAM is reminded to update the data prior to submitting with the proposal. (End of Provision) The provision at 52.212-2, Evaluation Commercial Items, will be used for this procurement. The following addenda to this provision are applicable: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made to the lowest priced, technically acceptable, responsible offeror whose proposal conforms to the solicitation requirements, and whose proposal adequately demonstrates that they are able to meet, on a pass/fail basis, all of the Minimum Technical Requirement for each line item as listed in Section B.3 above. If an offeror does not meet all of the minimum technical requirements as stated in Section B.3 above, they will be determined technically unacceptable and their proposal will not receive further consideration. Award will be made on a lowest price, technically acceptable (LPTA) basis. The Government will evaluate on a pass/fail basis and the offeror will be considered technically acceptable if it meets all of the criteria listed below for each proposed CLIN. Carrier must be licensed in all 50 United States, Washington D.C., and Puerto Rico. Carrier shall operate a customer service claims service program to provide customer support through telephone, facsimile, mail and electronic media 24 hours a day seven days a week. Carrier must carry an A.M. Best Rating of B or higher. Coverage for the government-owned vehicles under this contract will be for third party bodily injury (BI) and property damage (PD). Limits of $1,000,000 each accident single limit BI and PD combined. Coverage is for the Driver Rehabilitation Program vehicles at all participating VA medical facilities. This policy will cover any new or replacement driver training vehicles purchased by any existing or new VA facility added to the program during the policy period. The liability coverage shall cover bodily injury and property damage to the third party caused by the driver trainee (client) while operating a specially adapted vehicle in the program. The price evaluation will be computed by multiplying the estimated quantity of each line item by the unit prices offered for the base year and option years and adding the results of each line item. Unit prices shall not exceed two decimal places. The Government intends to evaluate offers and award a contract without discussions. However, the Government reserves the right to conduct discussion if determined by the Contracting Officer to be necessary (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) 9. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. Offers that do not include a completed copy of the provision 52.212-3 may be considered unresponsive and excluded from consideration. 10. Clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. 11. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisition to include: ADDENDA TO CLAUSE 52.212-5: The following clauses are applicable to this solicitation: 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)). 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). 12. The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. There is no DPAS rating. 13. Offers are due via e-mail, fax, or delivery on 26 April, 2018, at 11:59 PM Mountain Standard Time (MST). Offers must be submitted to one of the following: Regular Mail: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger PO Box 25166 Denver, CO 80225-0166 UPS, FEDEX, Overnight, Courier, Hand Carried: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger 555 Corporate Circle Golden, CO 80401 E-mail: Jenna Pfenninger, Jenna.pfenninger@va.gov 14. Contact information regarding the solicitation is: GOVERNMENT POINT OF CONTACT: Agency: Department of Veterans Affairs Commodities & Services Acquisition Service (CSAS) Address: P.O. Box 25166 Denver, CO 80225-0166 Overnight 555 Corporate Circle Address: Golden, CO 80401 Primary Name: Jenna Pfenninger Title: Contract Specialist E-Mail Address: jenna.pfenninger@va.gov Phone No. (303) 273-6229 Fax No.: (303)-215-9074 Secondary Name: Kip Sheppard Title: Contracting Officer E-Mail Address: Kip.Sheppard@va.gov Phone No. (303) 273-6208 Fax No.: (303)-215-9074 The following documents are hereby changed from: 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 solicitation is issued as a Request for Proposal (RFP) from the Department of Veterans Affairs, Commodities & Services Acquisition Service (CSAS). It is numbered 36C79118R0014. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 effective 06 Nov 2017. This procurement is unrestricted. All responsible sources may submit an offer. NAICS Code: 524210 Small Business Size Standard: $7.5 Million CLINs requested are as listed below: CLIN 1: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive - U.S. and D.C. -Up to 100 Vehicles Per Year CLIN 2: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive - Puerto Rico- Up to 2 Vehicles Per Year CLIN 3: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive OPTIONAL VEHICLES- Up to 30 Vehicles Per Year Description of requirements: Services under this contract consist of third party liability insurance coverage for approximately 100 government-owned vehicles (GOV) up to 130 GOV in the VA Driver Rehabilitation Programs at all participating Department of Veterans Affairs (VA) medical facilities in the United States, Washington D.C., and Puerto Rico. The vehicles covered under this contract are used by clients referred to the Driver Rehabilitation Programs. Government employees are excluded from this contract and are covered under provision of the Federal Tort Claims Act. Insurance coverage shall be automatic during the time clients are involved in the program. Date(s) and place(s) of delivery and acceptance and FOB point: DELIVERY INFORMATION Delivery schedule: 10 days after receipt of order (ARO). F.O.B. DESTINATION unless otherwise specified. Delivery Address: The Department of Veterans Affairs Commodities and Services Acquisition Services Golden, CO 80401 Mark for: Jenna Pfenninger 7. Offers are due via e-mail, fax, or delivery on 26 April, 2018, at 11:59 PM Mountain Standard Time (MST). Offers must be submitted to one of the following: Regular Mail: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger PO Box 25166 Denver, CO 80225-0166 UPS, FEDEX, Overnight, Courier, Hand Carried: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger 555 Corporate Circle Golden, CO 80401 E-mail: Jenna Pfenninger, Jenna.pfenninger@va.gov 15. Contact information regarding the solicitation is: GOVERNMENT POINT OF CONTACT: Agency: Department of Veterans Affairs Commodities & Services Acquisition Service (CSAS) Address: P.O. Box 25166 Denver, CO 80225-0166 Overnight 555 Corporate Circle Address: Golden, CO 80401 Primary Name: Jenna Pfenninger Title: Contract Specialist E-Mail Address: jenna.pfenninger@va.gov Phone No. (303) 273-6229 Fax No.: (303)-215-9074 Secondary Name: Kip Sheppard Title: Contracting Officer E-Mail Address: Kip.Sheppard@va.gov Phone No. (303) 273-6208 Fax No.: (303)-215-9074 TO: 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 solicitation is issued as a Request for Proposal (RFP) from the Department of Veterans Affairs, Commodities & Services Acquisition Service (CSAS). It is numbered 36C79118R0014. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 effective 06 Nov 2017. This procurement is unrestricted. All responsible sources may submit an offer. NAICS Code: 524210 Small Business Size Standard: $7.5 Million CLINs requested are as listed below: CLIN 1: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive - U.S. and D.C. -Up to 100 Vehicles Per Year CLIN 2: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive - Puerto Rico- Up to 2 Vehicles Per Year CLIN 3: Auto Liability Insurance - Non-Government employees Driving GOV to re-learn to Drive OPTIONAL VEHICLES- Up to 30 Vehicles Per Year Description of requirements: Services under this contract consist of third party liability insurance coverage for approximately 100 government-owned vehicles (GOV) up to 130 GOV in the VA Driver Rehabilitation Programs at all participating Department of Veterans Affairs (VA) medical facilities in the United States, Washington D.C., and Puerto Rico. The vehicles covered under this contract are used by clients referred to the Driver Rehabilitation Programs. Government employees are excluded from this contract and are covered under provision of the Federal Tort Claims Act. Insurance coverage shall be automatic during the time clients are involved in the program. Date(s) and place(s) of delivery and acceptance and FOB point: DELIVERY INFORMATION Delivery schedule: 10 days after receipt of order (ARO). F.O.B. DESTINATION unless otherwise specified. Delivery Address: The Department of Veterans Affairs Commodities and Services Acquisition Services Golden, CO 80401 Mark for: Jenna Pfenninger The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition and the following addenda apply: ADDENDUM TO FAR 52.212-1 - SPECIFIC INSTRUCTIONS TO OFFERORS REGARDING PROPOSAL PREPARATION The following provision is incorporated into FAR 52.212-1 Instructions to Offerors Commercial Items (Jan 2017) as an addendum to this solicitation: 1. PROPOSAL SUBMISSION 1.1 Introduction: This section contains general proposal submissions instructions as well as specific proposal requirements for the Department of Veterans Affairs Liability Automobile Insurance for disabled veterans. 1.2 General. The proposal shall be presented in sufficient detail to allow Government evaluation of the response to the requirements of the RFP. 2. PROPOSAL INSTRUCTIONS 2.1 General: 2.1.1 The Offeror shall provide information by addressing each Factor in the format and sequence identified in the solicitation. The Offeror must provide information in sufficient detail to allow the Government to make a best value assessment of the Offeror s capability to support the proposed response to the evaluation criteria. Proposals that do not contain the information requested in the solicitation risk being determined unacceptable by the Government. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in the proposal. 2.1.2 The proposal must not merely repeat the solicitation requirements, but rather must provide convincing documentary evidence in support of conclusive statements of how contract requirements will be met. 2.1.3 Alternate Proposals: Alternate terms and conditions to proposals will not be accepted. 2.1.4 Proposals shall be valid for a minimum of 90 calendar days from the date the RFP closes. A statement regarding the validity period must be included in the proposal. 2.2 All questions concerning this procurement, either technical or contractual must be submitted in writing to the CO on or before April 11,2018 at 10:00AM Mountain Standard Time. All responses to questions, which may affect offers will be incorporated into a written amendment to the solicitation and released via the Federal Business Opportunities website (www.fedbizopps.gov). No direct discussion between the technical representative and a prospective Offeror shall be conducted. Questions and Proposals shall be submitted to the following point of contact. Proposals must be submitted on or before 26 April, 2018 at 11:59 PM Mountain Standard Time. 2.2.1 Department of Veterans Affairs Denver Acquisition & Logistics Center ATTN: Jenna Pfenninger Re: VA791-18-R-0014 P.O. Box 25166 Golden, CO 80225-0166 or E-mail: jenna.pfenninger@va.gov 2.2.2 Proposals submitted via courier service, e.g. FedEx, or hand carried should be sent to the following point of contact. Department of Veterans Affairs Denver Acquisition & Logistics Center ATTN: Jenna Pfenninger Re: VA791-18-R-0014 555 Corporate Circle Golden, CO 80401-5621 Proposals submitted via E-mail should be sent to the following contact. Jenna.Pfenninger@va.gov Email Subject Line: VA791-18-R-0014 2.3 The proposal shall consist of the following: 2.3.1 Each proposal shall be submitted in the English language and consist of and include all of the following: a. One signed and completed paper copy of the attached Standard Form 1449 (SF 1449) and continuation sheets signed by a person authorized to enter into the proposed contract on behalf of the Offeror. Acknowledgment of all amendments to the solicitation and all continuation sheets are to be filled in as directed, i.e., proposed prices in the Priced Schedule of Premiums in Section B, any fill-ins required, and Certifications and Representations in Sections C and E. The Offeror is directed to thoroughly read the solicitation and fill in the required information in the appropriate solicitation clauses. For any fill-ins that are not applicable, the Offeror must acknowledge by indicating N/A. b. A complete Price/Cost Schedule, as seen in section B.5 of this document must be filled out entirely. All items and options must be filled in or the proposal will be considered incomplete and will not be evaluated. c. Representations through System for Award Management. The purpose of electronic Representations and Certifications is to provide all Offerors with a portal in which to submit Reps/Certs in a publicly accessible format, nullifying the requirement to submit identical information in response to each and every Federal contract solicitation. As a requirement under the VADIP solicitation, all Offerors must submit Reps/Certs data into the System for Award Management (SAM) at https://www.sam.gov/ and provide one hard copy and one electronic copy (on CD) submitted as an.XPS file. Any Offeror that has previously submitted Reps/Certs data into SAM is reminded to update the data prior to submitting with the proposal. (End of Provision) The provision at 52.212-2, Evaluation Commercial Items, will be used for this procurement. The following addenda to this provision are applicable: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made to the lowest priced, technically acceptable, responsible offeror whose proposal conforms to the solicitation requirements, and whose proposal adequately demonstrates that they are able to meet, on a pass/fail basis, all of the Minimum Technical Requirement for each line item as listed in Section B.3 above. If an offeror does not meet all of the minimum technical requirements as stated in Section B.3 above, they will be determined technically unacceptable and their proposal will not receive further consideration. Award will be made on a lowest price, technically acceptable (LPTA) basis. The Government will evaluate on a pass/fail basis and the offeror will be considered technically acceptable if it meets all of the criteria listed below for each proposed CLIN. Carrier must be licensed in all 50 United States, Washington D.C., and Puerto Rico. Carrier shall operate a customer service claims service program to provide customer support through telephone, facsimile, mail and electronic media 24 hours a day seven days a week. Carrier must carry an A.M. Best Rating of B or higher. Coverage for the government-owned vehicles under this contract will be for third party bodily injury (BI) and property damage (PD). Limits of $1,000,000 each accident single limit BI and PD combined. Coverage is for the Driver Rehabilitation Program vehicles at all participating VA medical facilities. This policy will cover any new or replacement driver training vehicles purchased by any existing or new VA facility added to the program during the policy period. The liability coverage shall cover bodily injury and property damage to the third party caused by the driver trainee (client) while operating a specially adapted vehicle in the program. The price evaluation will be computed by multiplying the estimated quantity of each line item by the unit prices offered for the base year and option years and adding the results of each line item. Unit prices shall not exceed two decimal places. The Government intends to evaluate offers and award a contract without discussions. However, the Government reserves the right to conduct discussion if determined by the Contracting Officer to be necessary (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) 9. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. Offers that do not include a completed copy of the provision 52.212-3 may be considered unresponsive and excluded from consideration. 10. Clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. 11. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisition to include: ADDENDA TO CLAUSE 52.212-5: The following clauses are applicable to this solicitation: 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)). 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-21, Prohibition of Segregated Facilities (APR 2015). 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). 12. The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. There is no DPAS rating. 13. Offers are due via e-mail, fax, or delivery on 26 April, 2018, at 11:59 PM Mountain Standard Time (MST). Offers must be submitted to one of the following: Regular Mail: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger PO Box 25166 Denver, CO 80225-0166 UPS, FEDEX, Overnight, Courier, Hand Carried: Department of Veterans Affairs Commodities & Services Acquisition Service Attn: Jenna Pfenninger 555 Corporate Circle Golden, CO 80401 E-mail: Jenna Pfenninger, Jenna.pfenninger@va.gov 14. Contact information regarding the solicitation is: GOVERNMENT POINT OF CONTACT: Agency: Department of Veterans Affairs Commodities & Services Acquisition Service (CSAS) Address: P.O. Box 25166 Denver, CO 80225-0166 Overnight 555 Corporate Circle Address: Golden, CO 80401 Primary Name: Jenna Pfenninger Title: Contract Specialist E-Mail Address: jenna.pfenninger@va.gov Phone No. (303) 273-6229 Fax No.: (303)-215-9074 Secondary Name: Kip Sheppard Title: Contracting Officer E-Mail Address: Kip.Sheppard@va.gov Phone No. (303) 273-6208 Fax No.: (303)-215-9074 Nothing follows.
- Web Link
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(https://www.fbo.gov/spg/VA/VADDC791/VADDC791/36C79118R0014/listing.html)
- Document(s)
- Attachment
- File Name: 36C79118R0014 36C79118R0014_3.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4171131&FileName=36C79118R0014-008.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4171131&FileName=36C79118R0014-008.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C79118R0014 36C79118R0014_3.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4171131&FileName=36C79118R0014-008.docx)
- Place of Performance
- Address: Commodities and Services Acquisition Services;555 Corporate Circle;Golden, CO 80401
- Zip Code: 80401
- Zip Code: 80401
- Record
- SN04863601-W 20180324/180322231234-e615013528618d4254290fa1299bcc32 (fbodaily.com)
- Source
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