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FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 08, 2018 FBO #5921
DOCUMENT

23 -- Electric Passenger Shuttles for Southern Arizona VA Health Care System (SAVAHCS). - Attachment

Notice Date

2/6/2018
 

Notice Type

Attachment
 

NAICS

336999 — All Other Transportation Equipment Manufacturing
 

Contracting Office

Department of Veterans Affairs;NCO22-Gilbert Network Contracting;4135 S. Power Rd. Ste 103;Mesa, AZ 85212
 

ZIP Code

85212
 

Solicitation Number

36C25818Q0151
 

Response Due

2/13/2018
 

Archive Date

3/15/2018
 

Point of Contact

Isela Loveless, Contract Specialist
 

E-Mail Address

6-7918<br
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

2 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 solicitation only; quotes are being requested and a written solicitation will not be issued. Solicitation Number: 36C25818Q0151 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 01/19/2017. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified in Vendor Information Pages (VIP) for award (www.vip.vetbiz.gov.gov). The North American Industry Classification System (NAICS) Code associated with this procurement is 336999 and the small business size standard is 1,000 Employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to the attached document Listing of Items Required for complete details. The items being requested are 6 Electric Passenger Shuttles with requirements for annual service and emergent repairs, as needed for the Southern Arizona VA Health Care System (SAVAHCS). Please refer to the attached document Statement of Work (SOW) for complete information. This requirement will be for 6 electric passenger shuttles with commercial warranty plan submitted as well. Delivery 45-60 days After Receipt of Order (ARO) All items shall be delivered to the following location: Southern Arizona VA Health Care System Attention: Facilities Management Service Line 3601 South 6th Ave Tucson, AZ 85723 Please coordinate storage units with Donna Saffioti, SAVAHCS Contracting Officer Representative (COR) Engineering Services. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. Each line item will be evaluated separately based on price. Each line item will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the line item to be considered for award. In addition, submitters must attach the commercial warranty plan with quote. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to Isela.loveless@va.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Time on February 13, 2018. For information regarding this solicitation please contact: Isela Loveless Contract Specialist (480) 466-7918 isela.loveless@va.gov Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0151 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: Listing of Items Required Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0151 Statement of Work (SOW)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/36C25818Q0151/listing.html)
 

Document(s)

Attachment
 

File Name: 36C25818Q0151 36C25818Q0151_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066235&FileName=36C25818Q0151-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066235&FileName=36C25818Q0151-000.docx

 

File Name: 36C25818Q0151 S02 Listing of Items Required.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066236&FileName=36C25818Q0151-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066236&FileName=36C25818Q0151-001.pdf

 

File Name: 36C25818Q0151 S02 Solicitation Provisions and Contract Clauses.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066238&FileName=36C25818Q0151-002.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066238&FileName=36C25818Q0151-002.pdf

 

File Name: 36C25818Q0151 P09 SOW - SAVAHCS Electric Passenger Shuttles .pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066239&FileName=36C25818Q0151-003.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4066239&FileName=36C25818Q0151-003.pdf

 

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: Southern Arizona VA Health Care System;3601 S. 6th Ave.;Tucson

Zip Code: 85723-0001
 

Record

SN04812327-W 20180208/180206231730-c14315b51a0dc7dc7132251b9eca3ce3 (fbodaily.com)
 

Source

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

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