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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 10, 2017 FBO #5770
DOCUMENT

69 -- Catalyst Learning Training Materials - Attachment

Notice Date

9/8/2017
 

Notice Type

Attachment
 

NAICS

611420 — Computer Training
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
 

ZIP Code

94304-1207
 

Solicitation Number

VA26117Q1128
 

Response Due

9/11/2017
 

Archive Date

9/26/2017
 

Point of Contact

Susan R Battjer
 

E-Mail Address

9-0290<br
 

Small Business Set-Aside

Woman Owned 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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106(b)(1). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to 09/11/17 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 611420, size standard $11.0M annual receipts. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective through 13 Jan 2017. Only emailed requests received directly from the offeror are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): ITEM DESCRIPTION OF QTY UNIT TOTAL NO. SUPPLIES/SVCS PRICE AMOUNT 0001 Catalyst Learning Training materials 1 LO $____________ $_______________ ____________________ GRAND TOTAL --- ==================== Delivery, acceptance and F.O.B Destination (freight prepaid) point: VA Central California Healthcare System 2615 E Clinton Ave Fresno, CA 93703 Period of Performance: 30 DARO Only electronic offers will be accepted. Offers are due to susan.battjer@va.gov 6:00 pm. Pacific Daylight Time, September 11th, 2017. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jan 2017). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Jan 2017): Offerors must include a completed copy of the provision with its offer.   If the offeror has completed  online representations and certifications at https://www.sam.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 (JAN 2017). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JAN 2017) For the purposes of this clause items (b) 4, 8, 22, 24, 26, 30, 33, 44, 58 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (JUL 2013) 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 852.232-72 Electronic Invoice Submission (NOV 2012) Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue, 90CCA Palo Alto, CA 94304 Primary Point of Contact: Susan Battjer susan.battjer@va.gov Phone: 650-849-0290 Fax: 650-849-0395
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26117Q1128/listing.html)
 

Document(s)

Attachment
 

File Name: VA261-17-Q-1128 VA261-17-Q-1128.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3783836&FileName=VA261-17-Q-1128-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3783836&FileName=VA261-17-Q-1128-000.docx

 

File Name: VA261-17-Q-1128 P03 J_A Redacted.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3783837&FileName=VA261-17-Q-1128-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3783837&FileName=VA261-17-Q-1128-001.pdf

 

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

Record

SN04669129-W 20170910/170908232123-f6624db4bcf0f2acdd09a5cc9645d4d1 (fbodaily.com)
 

Source

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

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