SOLICITATION NOTICE
J -- Patient Lift
- Notice Date
- 4/8/2020 6:35:04 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- 247-NETWORK CONTRACT OFFICE 7 (36C247) AUGUSTA GA 30904 USA
- ZIP Code
- 30904
- Solicitation Number
- 36C24720Q0434
- Response Due
- 4/14/2020 12:00:00 AM
- Archive Date
- 05/14/2020
- Point of Contact
- Alexandria Garza alexandria.garza@va.gov
- E-Mail Address
-
Alexandria.Garza@va.gov
(Alexandria.Garza@va.gov)
- Awardee
- null
- Description
- Request for Quote (RFQ) 36C24720Q0434 08 April 2020 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04, January 15, 2020. This solicitation is set-aside as unrestricted. The associated North American Industrial Classification System (NAICS) code for this procurement is 811219, with a small business size standard of $22M. The FSC/PSC is J065. The Department of Veterans Affairs is seeking to provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist of one hundred and nineteen (119) overhead lifts and eight (8) mobile lifts. Period of Performance: Period of Performance Base Year 04 May 20 to 03 May 21 Option Year 1 04 May 21 to 03 May 22 Option Year 2 04 May 22 to 03 May 23 Option Year 3 04 May 23 to 03 May 24 Option Year 4 04 May 24 to 03 May 25 Place of Performance/Place of Delivery: Ralph H Johnson Medical Center 109 Bee Street, Charleston, SC 29401 Myrtle Beach CBOC 3381 Phyllis Road, Myrtle Beach SC, 29577 Savannah CBOC 1170 Shawnee Street, Savannah GA, 31419 Hinesville CBOC 500 East Oglethorpe Highway, Hinesville GA, 31313 CLIN Structure: Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist on one hundred-nineteen (119) overhead lifts and eight (8) mobile lifts 1 JB 1001 Provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist on one hundred-nineteen (119) overhead lifts and eight (8) mobile lifts 1 JB 2001 Provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist on one hundred-nineteen (119) overhead lifts and eight (8) mobile lifts 1 JB 3001 Provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist on one hundred-nineteen (119) overhead lifts and eight (8) mobile lifts 1 JB 4001 Provide annual inspection in accordance with (IAW) the Corrective and Preventative Maintenance Checklist on one hundred-nineteen (119) overhead lifts and eight (8) mobile lifts 1 JB The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-3, Offerors Representations and Certifications Commercial Items Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44. All quoters shall submit the following: Documentation with company name, business size, DUNS, Cage Code, and contact information Offeror must submit quote in accordance with the attached SOW Pricing sheet from pg 2 must be filled in All manufacturer warranty information; if any Documentation that confirms company is registered in the System for Award Management (SAM) State that quote is good for at least 30 calendar days after close of solicitation Award shall be made to the vendor whose quotation offers the best value to the government, considering technical capability and price. The government will evaluate information based on the following evaluation criteria: (i) technical narrative to meet the Government requirement and (ii) price. Technical: The vendor s quote shall be evaluated to determine if offer has the capabilities to provide the services identified in Attachment 1 of the SOW. To be considered technically acceptable for award each vendor must provide with their submitted quote/offer: The vendor must provide a narrative (no more than 2 pages) on the overall technical approach methods and procedures used to meet the requirements identified in Attachment 1 of the SOW. This narrative should provide evidence that the vendor understands the objectives that the contract intends to meet, the nature of the required work and the level of effort necessary to accomplish all the work. Price: Vendor shall complete the Price/Cost Schedule on page 2 with the vendors proposed contract line item number prices inserted in appropriate spaces. Price shall be evaluated for fair and reasonableness in accordance with FAR 12.209. The price stated in the offer s Price/Cost Schedule shall be inclusive of all necessary and appropriate labor, administrative functions, insurance coverage, and all other costs to provide the chemical treatment and services in accordance with the terms, conditions, specifications, and requirements as specified in the SOW. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: ""The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."" OR ""The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than 1:00PM EST, Tuesday, 14 Apr 20 to the Contract Specialist, Alexandria Garza via email at Alexandria.garza@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail by 12:00PM EST 10 Apr 20. Attachments: 1. SOW dated 08 Apr 20 Attachment 1 embedded 2. Lift Inspection Locations
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/9869b1bc34134e2a82ffae0661a2ebba/view)
- Place of Performance
- Address: Multiple Locations
- Record
- SN05614255-F 20200410/200408230153 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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