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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 29, 2017 FBO #5605
DOCUMENT

71 -- 506-17-2-341-0025 Auditorium furnishings - Attachment

Notice Date
3/27/2017
 
Notice Type
Attachment
 
NAICS
337214 — Office Furniture (except Wood) 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
AP5938
 
Response Due
3/31/2017
 
Archive Date
5/30/2017
 
Point of Contact
Michael Iffland
 
E-Mail Address
2-6171<br
 
Small Business Set-Aside
N/A
 
Description
This Sources Sought/Market Survey Notice is being conducted brand name or equal items for the Ann Arbor VA healthcare facility s Auditorium renovation requirement. The intent of this procurement is to identify sources that are capable of providing the supplies and/or services outlined below to order, fabricate, and deliver the furnishings required to activate the newly renovated Auditorium (Project 506-14-107) located at 2215 Fuller Rd, Ann Arbor, MI 48105. Information collected during this sources sought may be used in a set aside. If a solicitation is issued, the Government will do so in accordance with Federal Acquisition Circular (FAC) 2005-83. The North American Industry Classification System (NAICS) number is 337214. Contractors that deem themselves capable of meeting the requirement shall supply the below information to Michael Iffland, Contracting Specialist, at Michael.iffland@va.gov no-later-than Friday, March 31, 2017 at 16:30 PM, EST. Responses shall include: (1) Business Name and Address, (2) GSA/FSS Contract Number if appropriate, (3) Point of Contact Name, Phone Number and E-mail Address (4) DUNS and NAICS code (5) Business Size SMALL or LARGE (6) Type of Business SERVICE DISABLED VETERAN OWNED, VETERAN OWNED, 8A, HUBZone, WOMEN-OWNED etc. (Note: This is NOT A REQUEST FOR QUOTE or an announcement of a solicitation). Description of Requirement: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 JIMINY,GUEST,ARMLESS,STATIC COM CUSTOMER'S OWN MATERIAL SPECIAL PRIMARY UPH PATTERN COLOR TOR KNOLL VIBE ENVY 501 PLATINUM METALLIC STD STANDARD GLIDE LOCAL STOCK NUMBER: N52GHM 50.00 EA 0002 JIMINY,GUEST,ARMS,STATIC COM CUSTOMER'S OWN MATERIAL SPECIAL PRIMARY UPH PATTERN COLOR TOR KNOLL VIBE ENVY 501 PLATINUM METALLIC STD STANDARD GLIDE LOCAL STOCK NUMBER: N52GHA 50.00 EA 0003 KNOLL VIBE COLOR: ENVY YARDAGE NEEDED PER CHAIR.80 LOCAL STOCK NUMBER: KNOLL FABRIC 50.00 EA 0004 KNOLL VIBE COLOR: ENVY YARDAGE NEEDED PER CHAIR.80 LOCAL STOCK NUMBER: KNOLL FABRIC 50.00 EA 0005 WAVEWORKS,64WX11H,MODESTY PANEL FOR 72W TABLE LOCAL STOCK NUMBER: WW6411MPA9 20.00 EA 0006 WAVEWORKS,18DX72W,TRAINING TABLE,FLIP/NEST,HPL VCL SOFTENED PVC,CARAMEL X NO GROMMET STD STANDARD LAMINATE CL CARAMEL 501 PLATINUM METALLIC LOCAL STOCK NUMBER: WW1872RTFML 20.00 EA Supplies are to include only TAA compliant items. Items that are not TAA compliant must be clearly identified by the Contractor on the quote. FOB Destination. Delivery and installation is needed no later than May 30, 2017 Delivery To: VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105 ANN ARBOR 506-14-107, RENOVATE AUDITORIUM FURNISHINGS PURCHASE & RELATED SERVICES: DESCRIPTION/ SPECIFICATIONS/ WORK STATEMENT I. SCOPE OF WORK: The intent of this purchase is to order, fabricate, and deliver the furnishings required to activate the newly renovated Auditorium (Project 506-14-107) located at 2215 Fuller Rd, Ann Arbor. This new facility is anticipated to be done and ready for product delivery and installation at the end of May, 2017. Storage of product until exact delivery date is specified based on construction schedules is required for this order. Delivery to be coordinated with the VA interior designer or Project Manager. Product QTY. CODE DESCRIPTION 50 flip seat, nesting, mobile conference chairs with arms 50 flip seat, nesting, mobile conference chairs without arms 20 flip top, nesting, mobile conference tables with removable modesty panel II. CONFORMANCE STANDARDS: All services provided under this contract must be performed in conformance with the Federal regulations and VA Ann Arbor Healthcare System policies and requirements. III. PREVENTIVE MAINTENANCE: The Contractor will provide all warranty work during active warranty period. All preventive maintenance will be done by trained staff or an appropriate designated party after the warranty expires. Applicable warranties will be provided for all products at time of full delivery. IV. PARTS: Work under warranty and/or provision of any missing and/or damaged items found during delivery review must be conducted within a reasonable amount of time depending on the availability of supplies and material for all furniture and accessories. V. REPORTING REQUIREMENTS: Approximate delivery date and time is to be pre-arranged, coordinated with and approved by VA COR and Interior Designer
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/AP5938/listing.html)
 
Document(s)
Attachment
 
File Name: VA250-17-P-2431 VA250-17-P-2431.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3368049&FileName=-9985.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3368049&FileName=-9985.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: Department of Veterans Affairs;VA Ann Arbor Healthcare System;2215 Fuller Rd.;Ann Arbor, MI
Zip Code: 48105
 
Record
SN04449131-W 20170329/170327235323-cdb83ca445b87055b60e81301237a3ff (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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