DOCUMENT
99 -- ID Badge - Attachment
- Notice Date
- 4/8/2011
- Notice Type
- Attachment
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/CCA);3801 Miranda Ave;Palo Alto CA 94304-1207
- ZIP Code
- 94304-1207
- Solicitation Number
- VA26111RQ0224
- Response Due
- 4/12/2011
- Archive Date
- 4/17/2011
- Point of Contact
- Carol Lam
- E-Mail Address
-
Contract Specialist
(carol.lam@va.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number, VA-260-11-RQ-0224, is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 effective April 01, 2011 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. The North American Industry Classification System (NAICS) Code for this acquisition is 339112, Size Standard: 500 Employees. This procurement is 100% set aside for small business. Interested persons may respond to the requirement or submit a price quotation. All quotations received prior to 04/13/2011 will be considered by the Government. Requirement Description: ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 1 23,500.00 EA ___________________ ____________________ ID BADGE CREDENTIAL CARDS. Card Format: Vertical Card Size: W- 21/8" H-4 7/8" Colors: 4 colors process front and 4 color process back Credential Categories: 79 different credential categories (See Attachment 1) Quantities: 23,500 cards with 79 different categories Colors of Categories: Black lettering with different color bar (Yellow, Gray, Red, Purple, white, Light Blue) and 1 white letter with purple color bar. ____________________ GRAND TOTAL --- ==================== This is an urgent purchase request for ID Badge. Vendor must deliver all the ID Badge one (1) week after receipt of order. No exception. ITEM NUMBER QUANTITY DATE OF DELIVERY 1 23,500.00One (1) Week ARO SHIP TO : VA Palo Alto Health Care System 3801 Miranda Ave, Palo Alto CA 94304 GRAND TOTAL --- ==================== Delivery, acceptance and F.O.B Destination (freight prepaid) point: VA Palo Alto Healthcare System 3801 Miranda Avenue Palo Alto, CA 94304 Only electronic offers will be accepted. Offers are due to carol.lam@va.gov 10:00 am Pacific Daylight Time, April 13, 2011. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Aug 2009): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Jun 2010). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Mar 2011) For the purposes of this clause items (b) 4, 6, 10, 20, 21, 22, 23, 24, 25,26,28,35,37, 39, 44, 45 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998). For the purpose of this provision, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998). For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-493-2546
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26111RQ0224/listing.html)
- Document(s)
- Attachment
- File Name: VA-261-11-RQ-0224 VA-261-11-RQ-0224 CSS.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=189607&FileName=VA-261-11-RQ-0224-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=189607&FileName=VA-261-11-RQ-0224-000.doc
- File Name: VA-261-11-RQ-0224 ATTACHMENT 1 CREDENTIAL TAG COLORS.PDF (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=189608&FileName=VA-261-11-RQ-0224-001.PDF)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=189608&FileName=VA-261-11-RQ-0224-001.PDF
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA-261-11-RQ-0224 VA-261-11-RQ-0224 CSS.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=189607&FileName=VA-261-11-RQ-0224-000.doc)
- Record
- SN02420299-W 20110410/110408234324-5981dfd5426f16dbf6cb298d86cfaec6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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