DOCUMENT
J -- 583-18-1-669-0002 SERVICE A-C-D WING LAB RO/DI SYSTEMS - Attachment
- Notice Date
- 9/22/2017
- Notice Type
- Attachment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- 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
- VA25017Q1228
- Response Due
- 10/11/2017
- Archive Date
- 11/10/2017
- Point of Contact
- Kellie Konopinski
- Small Business Set-Aside
- N/A
- Description
- Page 1 of 1 Network Contracting Office 10 will be soliciting offers for preventative maintenance and sanitization on the DI water purification and reverse osmosis systems to include DI tank exchanges. Contractor shall provide all parts, materials, labor, supervision, test equipment, technical manuals and transportation necessary to perform preventive maintenance and sanitization including maintenance parts, supplies, and tanks on the DI water purification & reverse osmosis systems, located at Richard L Roudebush VA Medical Center in Indianapolis, IN. Request for Quote (VA250-17-Q-1228) will be issued on September 22, 2017. Anticipated award date is October 16, 2017 for a period of one year with four one-year option periods to be exercised at the discretion of the Government. No telephone requests will be honored. The government is not responsible to make available paper copies. Questions must be submitted in writing to the contracting officer. If contractors submit questions, they are strongly encouraged to do so within 10 calendar days after the issuance of the solicitation or within three days of a site visit. Verbal questions will not be addressed. All responses to questions which may affect offers will be incorporated into a written amendment to the solicitation. Offerors are encouraged and are responsible for routinely checking the web site for any solicitation amendments that may be issued throughout the bid period. No individual notification of amendments will be provided. Offer due date and time will be included in the solicitation document. The NAICS code for this requirement is 811219. The size standard is $20.5 Million.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/VA25017Q1228/listing.html)
- Document(s)
- Attachment
- File Name: VA250-17-Q-1228 VA250-17-Q-1228_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3811427&FileName=VA250-17-Q-1228-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3811427&FileName=VA250-17-Q-1228-001.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA250-17-Q-1228 VA250-17-Q-1228_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3811427&FileName=VA250-17-Q-1228-001.docx)
- Record
- SN04691403-W 20170924/170922232003-061beed6336e7a3e712cc7fa00d9912f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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