DOCUMENT
71 -- 610-18-2-5128-0026 FTW 7B Offices Furniture - 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
- 36C25018Q0368
- Response Due
- 2/15/2018
- Archive Date
- 3/2/2018
- Point of Contact
- Please send Technical Questions to:
- E-Mail Address
-
765-677-6112<br
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- Combined Synopsis/Solicitation This is a combined synopsis/solicitation with attachments for Brand Name only commercial items under NAICS 339127 or 339215 or 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. Note: All technical questions submitted for this solicitation must be electronically sent to Pamela Gamble, VANIHCS Interior Designer via email: pamela.gamble@va.gov. The VA will respond to questions in writing within 48 hours. Model numbers and descriptions of products that do not coincide should be questioned and approved before quoting product.) 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, 2121 Lake Avenue, Fort Wayne, Indiana 46805-5100. Quotes shall be submitted to Terry Van Allen, Contracting Specialist, at terry.vanallen@va.gov no-later- than Thursday, February 15, 2018 at 10:00 am 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. Again, please contact Pamela Gamble for all technical questions: pamela.gamble@va.gov. 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/VAAAHCS506/36C25018Q0368/listing.html)
- Document(s)
- Attachment
- File Name: 36C25018Q0368 36C25018Q0368.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072198&FileName=36C25018Q0368-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072198&FileName=36C25018Q0368-000.docx
- File Name: 36C25018Q0368 S02. Request for Quote table.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072199&FileName=36C25018Q0368-001.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072199&FileName=36C25018Q0368-001.docx
- File Name: 36C25018Q0368 S09. SOW--.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072200&FileName=36C25018Q0368-002.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072200&FileName=36C25018Q0368-002.docx
- File Name: 36C25018Q0368 S09 Building Design.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072201&FileName=36C25018Q0368-003.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072201&FileName=36C25018Q0368-003.pdf
- File Name: 36C25018Q0368 S09. Illustration Sheets.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072202&FileName=36C25018Q0368-004.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072202&FileName=36C25018Q0368-004.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C25018Q0368 36C25018Q0368.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4072198&FileName=36C25018Q0368-000.docx)
- Place of Performance
- Address: Northern Indiana Healthcare System;Fort Wayne Campus;2121 Lake Avnue;Fort Wayne, Indiana
- Zip Code: 46805
- Zip Code: 46805
- Record
- SN04817535-W 20180210/180208231835-10d8ea17f18707529e4ee858e337a87c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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