DOCUMENT
V -- Airport Shuttle for Transplant at Iowa City VA PoP: 11/01/2017 to 10/31/2018 +4 - Attachment
- Notice Date
- 10/17/2017
- Notice Type
- Attachment
- NAICS
- 485999
— All Other Transit and Ground Passenger Transportation
- Contracting Office
- Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;2501 W. 22nd St.;Sioux Falls SD 57105
- ZIP Code
- 57105
- Solicitation Number
- 36C26318Q0034
- Response Due
- 10/24/2017
- Archive Date
- 11/23/2017
- Point of Contact
- Travis Johnson
- Small Business Set-Aside
- N/A
- Description
- Airport Transportation Services VA Iowa City Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26318Q0034 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2. The VA anticipates one firm fixed price Indefinite Delivery Indefinite Quantity contract award for all resources and labor necessary to complete the Airport Transportation Services for the VA Iowa City Health Care System. Additional requirements are listed within the attached solicitation document. This procurement is a total set-aside for a Small Business. Prospective offerors must be registered and current in the System for Award Management (SAM) database prior to contract award (www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 485999 with a size standard of $15 Million. A list of the contract line items, quantity, and unit of measure are listed within the attached solicitation documentation. Quotes are due to the Contracting Office by October 25, 2017 at 3:00 PM CST. Quotes are required to be emailed to Travis.Johnson2@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/SFaVAMC/VAMCCO80220/36C26318Q0034/listing.html)
- Document(s)
- Attachment
- File Name: 36C26318Q0034 36C26318Q0034_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3856184&FileName=36C26318Q0034-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3856184&FileName=36C26318Q0034-000.docx
- File Name: 36C26318Q0034 S02 36C26318Q0034.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3856185&FileName=36C26318Q0034-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3856185&FileName=36C26318Q0034-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C26318Q0034 36C26318Q0034_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3856184&FileName=36C26318Q0034-000.docx)
- Record
- SN04714998-W 20171019/171017230727-57fb9fa2d59d7681721696572a56020b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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