DOCUMENT
73 -- 583-16-4-663-1388 Compressor - Attachment
- Notice Date
- 8/4/2016
- Notice Type
- Attachment
- NAICS
- 333912
— Air and Gas Compressor Manufacturing
- Contracting Office
- Department of Veterans Affairs;Ann Arbor Healthcare System;Network Contracting Office 10;2215 Fuller Road;Ann Arbor MI 48105
- ZIP Code
- 48105
- Solicitation Number
- VA25016Q0482
- Archive Date
- 8/19/2016
- Point of Contact
- JOHN SAUNDERS
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- This is a combined synopsis/solicitation for brand name or equal commercial items, to include installation, prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice for the VA Medical Center in Indianapolis, Indiana. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. VA250-16-Q-0482 is issued as a request for quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. This is a veteran owned small business set aside. The North American Industry Classification System (NAICS) number is 333912. All responsible sources may submit a proposal which shall be considered by the contracting officer. Responses shall include: (1) Business Name and Address, (2) GSA Contract Number if appropriate, (3) Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size (6) Type of Business SERVICE DISABLED VETERAN OWNED, VETERAN OWNED, 8A, HUBZone, WOMEN-OWNED etc. To be technically acceptable an equal item must possess the salient characteristics of the items below: Item #QtyUnitDescription 0011ea25D SULLIVAN-PALATEK 25HP ROTARY SCREW AIR COMPRESSOR 0021eaINSTALLATION: All services provided must be performed in conformance with the Occupational Safety and Health Administration, and Original Equipment Manufacturer standards and specifications. Supplies are to include only TAA compliant items. Any item listed that is not TAA compliant shall be clearly identified on the quote as non TAA compliant by the contractor. FOB Destination. Include warranty information with your offer. Delivery is needed 30 days ARO. Delivery location is: VAMC Indianapolis 1481 West 10th Street Indianapolis IN 46202 2803 The following clauses and provisions apply: 52.203-99 - Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015). 52.204-7 - System for Award Management. The offeror shall provide its DUNS, or if applicable it's DUNS+4 number, with its offer which will be used by the contracting officer to verify that the offeror is registered in the SAM database. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration via the internet at http://fedgov.dnb.com/webform, or if the offeror does not have internet access it may call Dun and Bradstreet at 1-866-705-5711. 52.212-1 - Instructions to Offerors - Commercial Items applies to this acquisition and offerors must comply with all instructions contained within it. 52.212-2 - Evaluation - Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable; that is most advantageous to the government; price and other factors considered. 52.212-3 - Offeror Representations and Certifications - Commercial Items. A completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to include: 4, 7, 8, 14, 22, 26, 27, 28, 30, 33, 40, 44, and 50. 52.252-2 - Clauses Incorporated by Reference. The following additional clauses apply: VAAR 852.203-70 - Commercial Advertising, 852.232-72 - Electronic Submission of Payment Requests, 852.246-70 - Guarantee and 852.246-71 - Inspection. Offers shall be submitted to John Saunders, Contracting Specialist, at john.saunders2@va.gov no-later-than Tuesday, August 09, 2016 at 16:30 PM, EST. For information regarding this solicitation, please contact John Saunders at john.saunders2@va.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/VA25016Q0482/listing.html)
- Document(s)
- Attachment
- File Name: VA250-16-Q-0482 VA250-16-Q-0482.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2923421&FileName=VA250-16-Q-0482-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2923421&FileName=VA250-16-Q-0482-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-16-Q-0482 VA250-16-Q-0482.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2923421&FileName=VA250-16-Q-0482-000.docx)
- Record
- SN04209200-W 20160806/160804234832-8a759f47da33b26e0058930009300e7b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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