SOLICITATION NOTICE
J -- DAV Vehicle Repair
- Notice Date
- 8/14/2024 9:41:31 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811111
— General Automotive Repair
- Contracting Office
- NETWORK CONTRACT OFFICE 23 (36C263) Saint Paul MN 55101 USA
- ZIP Code
- 55101
- Solicitation Number
- 36C26324Q0954
- Response Due
- 8/21/2024 8:00:00 AM
- Archive Date
- 10/05/2024
- Point of Contact
- Arielle Lifto, Contract Specialist, Phone: 651-293-3031
- E-Mail Address
-
arielle.lifto@va.gov
(arielle.lifto@va.gov)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- DAV Vehicle Repair Services for VA Nebraska Western Iowa Health Care System 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. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q0954 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05. This procurement is a total set-aside for Small Business (SB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811111 with a size standard of $9 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. The period of performance is 60 days ARO. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov no later than 10:00am Central Standard Time (CST), 08-19-2024. Quotes are due to the Contracting Office by 10:00am CST, 08-21-2024. Quotes are required to be emailed to arielle.lifto@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov for information regarding the solicitation.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e04cb0f711ed436292eee49bb51e29b8/view)
- Place of Performance
- Address: VA Nebraska/Western IA Health Care System Omaha Division 4101 Woolworth Ave., Omaha 68105
- Zip Code: 68105
- Zip Code: 68105
- Record
- SN07169751-F 20240816/240814230111 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |