Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 18, 2017 FBO #5566
DOCUMENT

H -- Service - Boiler Inspection & Testing - Attachment

Notice Date

2/16/2017
 

Notice Type

Attachment
 

NAICS

541330 — Engineering Services
 

Contracting Office

Department of Veterans Affairs;Network Contracting Activity 8;Commerce Building;300 E. University Ave. Ste. 180;Gainesville FL 32601-3460
 

ZIP Code

32601-3460
 

Solicitation Number

VA24817Q0469
 

Response Due

2/27/2017
 

Archive Date

3/29/2017
 

Point of Contact

Todd Pappas
 

E-Mail Address

1-5702<br
 

Small Business Set-Aside

Veteran-Owned Small Business
 

Description

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are being requested and a written Solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). Submit written quotes on VA248-17-Q-0469. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-94, 2005-95, effective: January 19, 2017. This RFQ is issued February 16, 2017 and will end Feb 27, 2017 at 4:00PM EST and is set aside for 100% Veteran Owned Small Business (VOSB). To receive consideration as VOSB, the firm must be registered and verified in the VIP database at www.vip.vetbiz.gov. Unverified VOSB s will be considered non-responsive and will not be evaluated. This procurement is being conducted under Subpart 13.5 Simplified Procedures for Certain Commercial items. The Network Contracting Office 8-SAO East intends to award a firm fixed priced contract providing all necessary labor, parts, materials, supervision, specialty services, testing and inspection to Boiler Inspection, Tuning and Safety Device Testing, Malcolm Randall VA Medical Center in Gainesville, FL and Lake City, FL. All the work will be in accordance with the Statement of Work, attached. The North American Industrial Classification System (NAICS) code for this procurement is 541330 and the small business size standard is $15M in annual receipts. Any firm that is not considered a Veteran Owned Small Business (VOSB) under this NAICS code should not submit a response to this notice. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract registered in the record must be complete and not missing elements such as representations and certifications. A Site Visit is scheduled on Wednesday, February 22, 2017 located at Gainesville and lake City VAMC s. ALL VENDORS WILL REPORT AND SIGN IN AT THE GVL VA ENGINEERING OFFICE (MAIN BLDG - BASEMENT) NO LATER THAN 1:30 P.M. EST, BEFORE PROCEEDING TO THE GVL SITE AND THE LC SITE. All VENDORS ATTENDING: this Site Visit may require you to have the following Protective Safety Equipment: Hard Hats, Safety Vests, Safety Shoes, and Safety Glasses. The site visit is highly encouraged and expected prior to submission of quote. The Government will award a contract, resulting from this RFQ, to a fair and responsible priced offeror. Offers will be evaluated on the basis of Lowest Price Technically Acceptable. Schedule of Services Contractors shall quote prices for all of the Contract Line Item Numbers, to include a Total price/cost, on the attached Price/Cost Schedule. Statement of Work Contractor shall provide all parts, materials, supervision, services, specialty services, testing, and inspection to successfully perform in accordance with the attached Statement of Work. Contract Type The government anticipates awarding a Firm Fixed Price contract. Award will be made to lowest price quote which conforms to the requirements within this solicitation. Payment CONTRACTOR REMITTANCE ADDRESS: Effective January 1, 1999 all payments by the Government to the contractor will be made in accordance with Federal Acquisition Regulation (FAR) Clause 52.232-34, Payment by Electronic Funds Transfer-- Other than Central Contractor Registration (31 U.S.C. 3332). Payments will be made monthly in arrears upon receipt of properly prepared invoices which must show reference to the correct purchase order number issued upon contract award. Contractors must use OB-10 for submission of invoices. Register at the following website, www.ob10.com/veteransaffairs Provisions and Clauses Incorporated By Reference 52.204-13 System for Award Management Maintenance 52.212-1 Instructions to Offerors Commercial Items 52.212-2 Evaluation Commercial Items 52.212-3 Offeror Representations and Certifications Commercial items 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.217-8 Option for Increased Quantity-Separate Priced Line Item 52.219-9 Small Business Subcontracting Plan 52.219-14 Limitation on Subcontracting 52.232-34 Payment by Electronic Funds Transfer-Other Than Central Contractor Registration 52.232-39 Unenforceability of Unauthorized obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.333-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.245-1 Government Property Alternate I 52.247-34 F.O.B Destination 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors 852.215-71 Evaluation Factor Commitments 852.219-9 VA Small Business Subcontracting Plan Minimum Requirements Submitting a Quote Contractor shall submit their quote by completing the attached price/cost schedule; including any offered discounts; name, address, and telephone number of the offeror; terms of any express warranty, a completed copy of 52.212-3 Offerors Representations and Certifications- Commercial Items, and the SAM document. Interested contractors must also submit a copy of any relevant certifications and licenses along with their quote. Questions concerning this solicitation shall be emailed to Todd Pappas, no later than 10:00 PM Eastern Standard Time on February 24, 2017. No phone calls will be accepted. Email all questions to the Contract Officer s email address referenced below. Contractors interested in providing these services should submit their quotes via email to todd.pappas@va.gov prior to 4:00pm EST February 27, 2016. Offers received after the exact time specified in this solicitation are considered late and may be considered if the action would not unduly delay the acquisition. All quotes must be submitted by electronic submission in reference to VA249-17-Q-0469. DISCLAIMER AND IMPORTANT NOTES: The government is in no way obligated to do business with or award a contract to any firm or its affiliates, or otherwise pay for the information provided in this synopsis. This Request for Quote is not considered to be a commitment by the Government to award a contract nor will the Government pay for any information provided; no basis for claim against the Government shall arise as a result of a response to this Request for Quote or use of any information provided. Failure to submit information in sufficient detail may result in considering a company as non-responsive and may influence competition and set-aside decisions. Regardless of the information obtained, the Government reserves the right to consider any arrangement as deemed appropriated for this requirement. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. List of Attachments: Price/Cost Schedule Statement of Work Wage Determination
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANFSGHS/DVANoFSoGHS/VA24817Q0469/listing.html)
 

Document(s)

Attachment
 

File Name: VA248-17-Q-0469 VA248-17-Q-0469.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281943&FileName=VA248-17-Q-0469-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281943&FileName=VA248-17-Q-0469-000.docx

 

File Name: VA248-17-Q-0469 Cost Schedule.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281945&FileName=VA248-17-Q-0469-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281945&FileName=VA248-17-Q-0469-001.pdf

 

File Name: VA248-17-Q-0469 Statement of Work Boiler Testing Inspection.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281946&FileName=VA248-17-Q-0469-002.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3281946&FileName=VA248-17-Q-0469-002.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04405867-W 20170218/170216235201-ec39e90fa66a0bbf76c322c6b4be2ac5 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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