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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 01, 2018 FBO #6126
DOCUMENT

23 -- 16 ea utility trucks combined synopsis/solicitation: SDVOSB set aside: BNOE to Vantage Vehicle Int'l Primo V2XS - Attachment

Notice Date
8/30/2018
 
Notice Type
Attachment
 
NAICS
336112 — Light Truck and Utility Vehicle Manufacturing
 
Contracting Office
Department of Veterans Affairs;NCO22-Gilbert Network Contracting;New Mexico VA Health Care System;1501 San Pedro Drive SE;Albuquerque NM 87108
 
ZIP Code
87108
 
Solicitation Number
36C25818Q9726
 
Response Due
9/7/2018
 
Archive Date
12/6/2018
 
Point of Contact
Bryan.Rogers2@va.gov
 
E-Mail Address
bryan.rogers2@va.gov
(Bryan.Rogers2@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 FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 36C25818Q9726 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect: for FAR 52.212-5: FAC2005-97 effective 1/24/18, and for Commercial Items, FAC 2005-99 effective 7/15/18. The associated North American Industrial Classification System (NAICS) code for this procurement is 336112 with a small business size standard of 1,500 employees. This solicitation is for: Brand Name or Equal, 16 EA to the Vantage Vehicle International Primo V2XS utility truck, and is a: SDVOSB Set Aside. FOB destination. Deliver all utility trucks to: New Mexico VA Health Care System, 1501 San Pedro Dr SE, Bldg 46, Albuquerque, NM 87108-5128. REQUIREMENTS: Contract Title. 16 EA Brand Name or Equal to the Vantage Vehicle International Primo V2XS Gasoline Utility truck/vehicle Background. Purpose is to transport personnel and supplies and building inspections on a daily basis. Need is for CLC opening soon. Scope/specifications. It is essential for all types of turfs and smooth on harsh terrain. Safety is a major part of this equipment in that it has safety features and design to reduce damages. Parts are also interchangeable with other Primo equipment the facility already owns which will save VA on parts. In addition, our Engineering department already has parts available that can be used for this specific equipment. Easier Maintenance for M&O. Seats up to two people. Only moves up to 25 mph Gasoline powered; we have a gasoline station at facility. Specific Tasks. Task 1 - Enterprise Management Controls. (None) Task 2. (none) Subtask 1. (none) Subtask 2. none Performance Monitoring No monitoring necessary. Security Requirements No security requirements needed- this is for outside use. The C&A requirements do not apply, and that a Security Accreditation Package is not required Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). None Other Pertinent Information or Special Considerations. N/A a. Identification of Possible Follow-on Work. N/A b. Identification of Potential Conflicts of Interest (COI). N/A c. Identification of Non-Disclosure Requirements. N/A d. Packaging, Packing and Shipping Instructions. Nothing out of the ordinary. e. Inspection and Acceptance Criteria. N/A Risk Control N/A Ship to: New Mexico VA Health Care System, 1501 San Pedro Dr SE, Bldg 46, Albuquerque, NM 87108-5128. Item # Description Delivery Qty U/I 0001 Brand Name or Equal to the Vantage Vehicle International Primo V2XS SDVOSB Set Aside 30 DARO 10 EA 0002 Shipping and handling 30 DARO 10 EA 0003 Brand Name or Equal to the Vantage Vehicle International Primo V2XS SDVOSB Set Aside 30 DARO 1 EA 0004 Shipping and handling 30 DARO 1 EA 0005 Brand Name or Equal to the Vantage Vehicle International Primo V2XS SDVOSB Set Aside 30 DARO 5 EA 0006 Shipping and handling 30 DARO 5 EA SELECTION CRITERIA: Price. End, Statement of Requirements Interested vendors are directed to solicitation 36C25818Q9726. Providing price quotes for ALL line items as listed above is required. ***Question Submission: Interested offerors shall submit all questions concerning the RFQ 36C25818Q9726 at the earliest possible time to enable the Buyer to respond. Questions shall be submitted via email to: Bryan.Rogers2@va.gov. NO phone calls will be accepted. Amendments to the RFQ addressing inquiries or concerns will be posted as an amendment to the RFQ on this same website. Questions not received within a reasonable time prior to close of the RFQ may not be considered. *** All utility trucks shall be covered by manufacturer's warranty. Quote shall be valid for a minimum of 60 calendar days after due date of quotations. This solicitation requires registration by the vendor with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Prior to any award, a vendor/contractor must be vendorized. Forms required for vendorization are included in solicitation 36C25818Q9726. Failure to comply with the terms and conditions as stated in this announcement may result in offer being determined as non-responsive. The selected Offeror shall comply with all clauses and provisions as listed in the RFQ36C25818Q9726. The full text version of any referenced federal acquisition regulation (FAR) or Veterans Affairs clauses and provisions may be accessed electronically at: http://farsite.hill.af.mil. Additional Info: Contracting Office Address: Department of Veterans Affairs 1501 San Pedro Dr SE Albuquerque, NM 87108-5128 Point of Contact: Bryan S. Rogers, Contract Specialist, Bryan.Rogers2@va.gov
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AlVAMC501/AlVAMC501/36C25818Q9726/listing.html)
 
Document(s)
Attachment
 
File Name: 36C25818Q9726 36C25818Q9726_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570580&FileName=36C25818Q9726-001.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570580&FileName=36C25818Q9726-001.docx

 
File Name: 36C25818Q9726 NOTICE Combined synopsis solicitation TO FBO 02.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570582&FileName=36C25818Q9726-002.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4570582&FileName=36C25818Q9726-002.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: ship utility trucks to:;New Mexico Veterans Affairs Health Care System;1501 San Pedro Dr SE;Bldg 46;Albuquerque, NM
Zip Code: 87108-5128
 
Record
SN05065491-W 20180901/180830231933-0ef23913fb82a1070cbb90831316c9b8 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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