DOCUMENT
71 -- 2N MH Outpatient Clinic Furniture nd02.28 - Attachment
- Notice Date
- 2/8/2018
- Notice Type
- Attachment
- NAICS
- 337127
— Institutional Furniture 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
- 36C25018Q0369
- Response Due
- 2/15/2018
- Archive Date
- 3/2/2018
- Point of Contact
- For Technical Questions contact:
- E-Mail Address
-
.pace@va.gov<br
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- Combined Synopsis/Solicitation This is a combined synopsis/solicitation with attachments for Brand Name or Equal commercial items under NAICS 339127 or 339215 or 339113 similar coding, prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice for the Veterans Health Administration Fort Wayne, Indiana. Please note that the requirement is a waived NAICS code under the non-manufacturer rule, so this solicitation is a set-aside for Service Disabled Veteran Owned Small Business and Veteran Owned Small Business under FAR 19.102, and VAAR 852.219-10 and 852.219-11. Responses should include the following information: (1) Business Name and Address, (2) Point of Contact Name and Phone Number and E-mail Address, (3) GSA/FSS Contract Number (if any), (4) DUNS and NAICS codes, and (5) Business type--SERVICE DISABLED VETERAN OWNED or VETERAN OWNED SMALL BUSINESS. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83. All responsible sources may submit a proposal which shall be considered by the contracting officer. To be technically acceptable, items must be TAA Compliant. FOB Destination. Delivery is needed 30 days ARO. Items will be shipped to and installed at: Northern Indiana Health Care System Marion Campus 1700 E. 38th Street Marion, Indiana 46953-4568. For Technical Questions: Please contact Andrea Pace at andrea.pace@va.gov. Quotes shall be submitted to Terry Van Allen, Contract Specialist, at terry.vanallen@va.gov no-later- than Thursday, February 15, 2018 at 11:59 pm Eastern Time. Please see the attached Specifications and Statement of Work. Please see the attached Request for Quote for Itemization and Quantity and Amount. Please see all attachments. The following clauses and provisions apply: 52.203-99 - Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) (FEB 2015). 52.204-7 - System for Award Management. The offeror shall provide its DUNS, or if applicable it s DUNS+4 number, with its offer which will be used by the contracting officer to verify that the offeror is registered in the SAM database. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration via the internet at http://fedgov.dnb.com/webform, or if the offeror does not have internet access it may call Dun and Bradstreet at 1-866-705-5711. 52.212-1 - Instructions to Offerors - Commercial Items applies to this acquisition and offerors must comply with all instructions contained within it. 52.212-2 - Evaluation - Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable; that is most advantageous to the government; price and other factors considered. 52.212-3 - Offeror Representations and Certifications - Commercial Items. A completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4 - Contract Terms and Conditions - Commercial Items. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items to include: 4, 7, 8, 14, 22, 26, 27, 28, 30, 33, 40, 44, and 50. 52.252-2 - Clauses Incorporated by Reference. The following additional clauses apply: VAAR 852.203-70 - Commercial Advertising, 852.232-72 - Electronic Submission of Payment Requests, 852.246-70 - Guarantee and 852.246-71 Inspection
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAAHCS506/VAAAHCS506/36C25018Q0369/listing.html)
- Document(s)
- Attachment
- File Name: 36C25018Q0369 36C25018Q0369.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073553&FileName=36C25018Q0369-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073553&FileName=36C25018Q0369-000.docx
- File Name: 36C25018Q0369 S09. SOW.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073555&FileName=36C25018Q0369-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073555&FileName=36C25018Q0369-001.docx
- File Name: 36C25018Q0369 S02. Request for Quote table.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073556&FileName=36C25018Q0369-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073556&FileName=36C25018Q0369-002.docx
- File Name: 36C25018Q0369 S02. Design.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073559&FileName=36C25018Q0369-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073559&FileName=36C25018Q0369-003.pdf
- File Name: 36C25018Q0369 S02. Illustration.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073560&FileName=36C25018Q0369-004.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073560&FileName=36C25018Q0369-004.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25018Q0369 36C25018Q0369.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4073553&FileName=36C25018Q0369-000.docx)
- Place of Performance
- Address: Northern Indiana Healthcare System;Marion Campus;1700 E. 38th Street;Marion, Indiana
- Zip Code: 46953
- Zip Code: 46953
- Record
- SN04817025-W 20180210/180208231450-f1d436c4ca36f5c2980b15f9eb9e9e6f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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