Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 13, 2019 FBO #6501
DOCUMENT

S -- Low Pressure Power Washing Service - Attachment

Notice Date

9/11/2019
 

Notice Type

Attachment
 

NAICS

561790 — Other Services to Buildings and Dwellings
 

Contracting Office

Department of Veterans Affairs;Ralph H. Johnson VA Medical Center;109 Bee Street;Charleston SC 29403-5799
 

ZIP Code

29403-5799
 

Solicitation Number

36C24720Q0005
 

Response Due

9/20/2019
 

Archive Date

9/30/2019
 

Point of Contact

Cassandra Miller, cassandra.miller@va.gov
 

E-Mail Address

Cassandra.Miller@va.gov
(Cassandra.Miller@va.gov)
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM EDWOSB 8(A) NAICS: SIZE STANDARD: 11. DELIVERY FOR FOB DESTINA- TION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE 17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE TELEPHONE NO. DUNS: DUNS+4: PHONE: FAX: 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 52 544-20-1-5089-0003 36C24720Q0005 09-03-2019 CASSANDRA MILLER 843-789-6391 09-20-2019 5:00 PM Department of Veterans Affairs Ralph H. Johnson VA Medical Center 109 Bee Street Charleston SC 29403-5799 X 100 X 561790 $7.5 Million N/A X See Delivery Schedule Department of Veterans Affairs Ralph H. Johnson VA Medical Center 109 Bee Street Charleston SC 29403-5799 Department of Veterans Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page The purpose of this service will be to provide low pressure power washing services for the following buildings on the campus of Dorn VA Medical Center located at 6439 Garners Ferry Road, Columbi, SC. Buildings 100, 100A, 103, 103A, 106, and 22. All work will be performed in accordance with the SOW (statement of work). See CONTINUATION Page X LaToyer Furbush Contracting Officer 36C24720Q0005 Page 1 of Page 2 of 53 Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 PRICE/COST SCHEDULE 8 ITEM INFORMATION 8 B.3 DELIVERY SCHEDULE 9 SECTION C - CONTRACT CLAUSES 12 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (OCT 2018) 12 C.2 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION) 18 C.3 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018) 19 C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 19 C.5 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 20 C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 21 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 22 SECTION E - SOLICITATION PROVISIONS 23 E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (OCT 2018) 23 E.2 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) 27 E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (OCT 2018) 28 52.237-1 SITE VISIT (APR 1984) 45 E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 45 E.5 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAY 2019) 46 36C24720Q0005 Page 1 of Page 11 of 53 Page 1 of SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: b. GOVERNMENT: Contracting Officer 36C247 Department of Veterans Affairs Ralph H. Johnson VA Medical Center 109 Bee Street Charleston SC 29403-5799 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon completion of all services. 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Department of Veterans Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE Statement of Work Low Pressure Power Wash Buildings on Campus 1. REQUIREMENT: The purpose of this service will be to provide low pressure power washing services for the following buildings on the campus of Dorn VA Medical Center located at 6439 Garners Ferry Rd. Columbia SC. Buildings 100, 100A, 103, 103A, 106, and 22. Contractor shall also provide finished window cleaning after washing of buildings. Low pressure power washing shall be conducted in accordance with the City of Columbia Storm Water Guide for Power Washers (Attachment A) and shall comply with all requirements of the Clean Water Act. At no time shall water be allowed to enter the VA or City of Columbia s storm water system. Contractor shall coordinate with the city of Columbia for PERMIT if needed. Contractor shall also be responsible for coordinating with COR and VA safety office for preparatory meeting in advance of work initiation. A site-visit is required by all bidders prior to submission of offers. 2. BACKGROUND: This project is necessary for proper maintenance of the exterior shell of the facility. A site-visit is required for this service. 3. PERIOD OF PERFORMANCE: The period of performance shall be September be 90 calendar days after award. Period of Performance shall be October 1, 2019 through November 30, 2019 4. PLACE OF PERFORMANCE: The location for performance of this contract is: WJBD VA Medical Center 6439 Garners Ferry Road Columbia, SC 29209 Normal business hours are defined as Monday through Friday 0700 to 1900 with the exception of weekends and federal holidays. 5. PERFORMANCE REQUIREMENTS: Contractor shall perform power washing services for buildings 100, 100A, 103, 103A, 106, and 22 cast/precast concrete to include all mechanical yards, canopies, and exterior facade. This work excludes washing of masonry brick and window systems. The contractor shall at no point conduct power washing of existing window systems. Cleaning of windows shall be conducted after power washing of buildings are complete and in accordance to industry standards for window washing. Contractor shall provide all tools, labor, materials, equipment, and incidentals necessary to power wash the exterior of buildings. Contractor shall further be responsible for obtaining all permits. Contractor shall conduct power wash services during normal business hours for all elevations with exception to the main or front entrances to buildings, the emergency entrance, and rear emergency ambulatory entrance. These or other areas identified during a pre-service walk-through shall be coordinated during weekend hours and coordinated 96 hours in advance with the COR for verification to begin work efforts. Power washing shall be conducted primarily through use of non-chemical components. Contractor may elect to utilize ecofriendly chemical solutions for hard to remove stains. Contractor shall coordinate with the COR prior to any chemical solution usage and shall provide a copy of product data as well as Safety Data Sheets to the COR for review prior to use. Upon approval of location and chemical solution usage, contractor shall ensure proper safety discussion is held with workers and appropriate PPE is adorned. Under no circumstance shall water be allowed to enter the storm drainage runoff utility systems of the VA or City of Columbia. 6. INVOICES: a. Payment will be made upon receipt of a properly prepared detailed invoice, prepared by the Contractor and submitted through Tungsten Network (formerly known as OB10) http://www.tungsten-network.com/us/en/. A properly prepared invoice shall contain: Invoice Number and Date Contractor s Name and Address Accurate Purchase Order Number Supply or Service provided Period Supply or Service Provided Total Amount Due b. Please begin submitting your electronic invoices through the Tungsten Network for payment processing, free of charge. c. If you have questions about the e-invoicing program or Tungsten Network, contact information is as follows:               Tungsten e-Invoice Setup Information: 1-877-489-6135 Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com FSC e-Invoice Contact Information: 1-877-353-9791 FSC e-invoice email: vafsccshd@va.gov Web Address: HTTP://WWW.FSC.VA.GOV/EINVOICE.ASP 9. TERMINATION FOR CONVENIENCE: In accordance with FAR 52.212-4 (l) The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. 10. RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS: The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 JB _____________ _____________ PROVIDE LOW-PRESSURE POWER WASHING SERVICES PER STATEMENT OF WORK FOR THE FOLLOWING BUILDINGS AT COLUMBIA VA HEALTH CARE SYSTEM (COLUMBIA VAHCS), COLUMBIA, SOUTH CAROLINA. BUILDIING 100 Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 0002 1.00 JB _____________ _____________ BUILDING 100A Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 0003 1.00 JB ____________ ______________ BUILDING 103 Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 0004 1.00 JB ____________ _____________ BUILDING 103A Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 0005 1.00 JB ____________ _____________ BUILDING 106 Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 0006 1.00 JB ___________ ____________ BUILDING 22 Contract Period: Base POP Begin: 10-01-2019 POP End: 03-02-2020 GRAND TOTAL _____________ B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 0002 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 0003 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 0004 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 0005 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 0006 SHIP TO: William Jennings Bryan Dorn VAMC Department of Veterans Affairs 6439 Garners Ferry Rd. Columbia, SC 29209 United States 1.00 MARK FOR: Jonathan Stirewalt 803-776-4000 ext. 4440 jonathan.stirewalt@va.gov 36C24720Q0005 Page 1 of Page 21 of 53 Page 1 of SECTION C - CONTRACT CLAUSES C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (OCT 2018) Incorporated full text, but excised for FBO posting purposes. (End of Clause) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following clauses are incorporated into 52.212-4 as an addendum to this contract: C.2 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION) Incorporated full text, but excised for FBO posting purposes. (End of Clause) C.3 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018) Incorporated full text, but excised for FBO posting purposes. (End of Clause) C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) (a) Definitions. As used in this clause (1) Contract financing payment has the meaning given in FAR 32.001; (2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment; (3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests; (4) Invoice payment has the meaning given in FAR 32.001; and (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA s Electronic Invoice Presentment and Payment System at the current website address provided in the contract. (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause) C.5 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of South Carolina. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from. (End of Clause) C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ (End of Clause) FAR Number Title Date 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL 2016 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 852.203-70 COMMERCIAL ADVERTISING MAY 2018 (End of Addendum to 52.212-4) 36C24720Q0005 Page 1 of Page 22 of 53 Page 1 of SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 36C24720Q0005 Page 1 of Page 53 of 53 Page 1 of SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (OCT 2018) Incorporated full text, but excised for FBO posting purposes. (End of Provision) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: E.2 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) (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: Price alone. Technical and past performance, when combined, are Price alone. (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) FAR Number Title Date 52.204-7 SYSTEM FOR AWARD MANAGEMENT OCT 2018 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING JUL 2016 (End of Addendum to 52.212-1) E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (OCT 2018) Incorporated full text, but excised for FBO posting purposes. (End of Provision) Low Pressure Power Washing Service RFQ# 36C24720Q0005 Site Visit A site visit is scheduled for September 12th, 2019 at 9:00 AM EDT. This will be the ONLY site visit for this requirement. *Contact Contracting Specialist Cassandra Miller at cassandra.miller@va.gov if your company intends to show up for the site visit. Failure to communicate with CS prior to your arrival could result in your company not seeing the project site. Please ensure RFQ#36C24720Q0005 along with title is in email Subject line. Location: William Jennings Bryan Dorn VAMC 6439 Garners Ferry Rd - Main Lobby Columbia, SC 29209 We will meet in the Main Lobby of the medical center. GOV POC s attending Meeting: Cassandra Miller, Contracting Specialist and Jonathan Stirewalt, Contracting Officer Representative. 52.237-1 SITE VISIT (APR 1984) Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of Provision) E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ (End of Provision) E.5 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAY 2019) Incorporated full text, but excised for FBO posting purposes. (End of Clause)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ChaVAMC/VAMCCO80220/36C24720Q0005/listing.html)
 

Document(s)

Attachment
 

File Name: 36C24720Q0005 36C24720Q0005_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5148933&FileName=36C24720Q0005-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5148933&FileName=36C24720Q0005-001.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN05441060-W 20190913/190912054123-d3522bb65001d79af66372fc52e537d8 (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |