SOLICITATION NOTICE
J -- Labor and Material for the A/C duct cleaning
- Notice Date
- 8/1/2008
- Notice Type
- Modification/Amendment
- Contracting Office
- Department of Veterans Affairs, VA Caribbean Health Care System, Department of Veterans Affairs Caribbean Health Care System, Tres Rios Building- San Patricio , Guaynabo, PR 00968
- ZIP Code
- 00968
- Solicitation Number
- 672-08-4-512-0139
- Response Due
- 8/15/2008
- Archive Date
- 2/11/2009
- Point of Contact
- Name: Braulio Velez, Title: Purchasing Agent, Phone: 7877818700, Fax:
- E-Mail Address
-
braulio.velezacevedo@med.va.gov;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 672-08-4-512-0139 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-24. The associated North American Industrial Classification System (NAICS) code for this procurement is 333412 with a small business size standard of 500 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-08-15 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be San Juan, PR 00921 The VHA San Juan, FL Medical Center requires the following items, Exact Match Only, to the following: LI 001, Labor and material for the air conditioning duct cleaning and sanitizing treatment to the HVAC System at VA San Juan OPA building according with NADCA Standards. Contractor must furnish all materials needed for the specified service.Contractor must provide general liability policy and state insurance fund.For more details please refer to:Point of contact for this buy are:Eng. Manuel Bou 787 641-7582 ext 10243 Eng. in charge of projectEng Jaime Marrero 10244 FMS ChiefEng. Wilfredo Quionez 10269 FMS asst ChiefMrs Lucy Febus 10240 Program managerMr Marcial De Jesus 30170/30108 HVAC supervisorMr Jose Negron 30171/ 30103 HVAC leaderMrs Ruth Santana 10416/10425 IH Industrial HigenistMr Fernando Fernandez 10369 IHMrs L. Muriel 10417 IHNeed to make an appointment to visit the facility, and meet with the engineer in charge or designee. Need to have all MSDS ready when visit, make sure to call IH Before arriving with MSDS., 1, JB; For this solicitation, VHA San Juan, FL Medical Center intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. VHA San Juan, FL Medical Center is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to braulio.velezacevedo@med.va.gov (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Delivery shall be made within 60 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=6079a0b4a5df97d18056146551cd21c7&tab=core&_cview=1)
- Place of Performance
- Address: San Juan, PR 00921
- Zip Code: 00921
- Zip Code: 00921
- Record
- SN01629328-W 20080803/080801222910-6079a0b4a5df97d18056146551cd21c7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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