SOURCES SOUGHT
H -- Repair fire sprinkler system
- Notice Date
- 1/23/2020 1:43:26 PM
- Notice Type
- Sources Sought
- NAICS
- 922160
— Fire Protection
- Contracting Office
- 262-NETWORK CONTRACT OFFICE 22L (36C262) LONG BEACH CA 90815 USA
- ZIP Code
- 90815
- Solicitation Number
- 36C26220Q0324
- Response Due
- 1/28/2020 8:59:59 PM
- Archive Date
- 01/31/2020
- Point of Contact
- Omar MajetteContract Specialist562-766-2249
- E-Mail Address
-
omar.majette@va.gov
(omar.majette@va.gov)
- Awardee
- null
- Description
- Description THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged and allowed under this RFI In Accordance With (IAW) FAR Part 15.201(e). SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is an RFI/sources sought only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 922160 Fire Protection. PLEASE SEE THE ATTACHED STATEMENT OF WORK Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide the following custom main entrance memorial displays as described in the attached Statement of Work (SOW) and drawings. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the requirement. If you are interested, and are capable of providing the sought out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hub-zone, Woman Owned Small Business (WOSB), Large Business, etc.)? 1. Is your company considered small under the NAICS code identified under this RFI? 2. Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? 3. If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? 4. Does your company have an FSS contract with GSA, VA NAC, NASA SEWP, or any other federal contract, that can be utilized to procure the requirement listed above? If so, please provide the contract number. 5. Please submit a statement of your capabilities that show clear, compelling, and convincing evidence that you can meet the requirement described in the attached SOW and drawings. 6. Please provide your DUNS number. Responses to this notice shall be submitted via email with the subject line Response to Omar Majette at Omar.Majette@va.gov. Telephone responses shall not be accepted. Responses must be received no later than Tuesday January 28, 2020 at 1:00pm PST. If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this sources sought. Responses to this sources sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation. STATEMENT OF WORK TITLE: The Service is for Replacement of bearings on the Fire Pump/Fire Sprinkler System. BACKGROUND INFORMATION: The VA Loma Linda Healthcare System (VALLHS)Located at 11201 Benton Street, Loma Linda, Ca.92357 is in need of having the Bearings Replaced on the Hospital Fire Pump/Fire Sprinkler system this was identified during the annual fire pump inspection, NFPA-25, OSHA and JACO to keep this Hospital in operation with the Fire safety code. The services shall also comply with all other local, state, and Federal policies and regulations. The fire pump specs as per the below: Aurora Centrifugal Pump CAT No. FD90-200D-LMR-L-1-X-1-F Serial # 16B5392E GPM 2500 Pump Model L75-65238 OBJECTIVES: The purpose of this contract is to have a Contractor to furnish all labor, materials, supplies, tools, equipment and qualified personnel to make the following repairs as per the below: Apple Valley Monitoring to be informed via VA Graphics Control prior to testing, repairs and inspections and upon completion. Contractor to de-energize and Lockout/Tagout as per OSHA Standards 29 CFR 1910.147. Contractor to present lock/out tag/out plan prior to work commencing to COR. Contractor to remove inboard bearing on fire pump and replace with new. Contractor to replace outboard bearings on fire pump and replace with new. Contractor to re-energize fire pump. Contractor to verify operation. Contractor to verify via Graphics Control and Apple Valley Monitoring acknowledgement that the system has been restored. Contractor to provide required documentation for NFPA, Joint Commission and VHA Directives. PERIOD OF PERFORMANCE 1 Day PLACE OF PERFORMANCE: VA Loma Linda Healthcare Systems 11201Benton Street. Loma Linda, CA 92357 LICENSING REQUIREMENTS: Offeror must be certified and possess a current certification by CSLB California State License C-16 NFPA-25 Offeror must possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card. (Must be a vendor in our system and System for Award Management (SAM) SPECIFIC REQUIREMENTS: Schedule with Contracting Officer Representative (COR) or Designee One (1) business days advance prior to start of work. Must be in System for Award Management (SAM).
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a5bf998e81c640fd8f199d9bce7f9c8d/view)
- Record
- SN05542305-F 20200125/200123230139 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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