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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 28, 2018 FBO #6061
DOCUMENT

65 -- Wheelchair Scales (VA-18-00100430) - Attachment

Notice Date
6/26/2018
 
Notice Type
Attachment
 
NAICS
333997 — Scale and Balance Manufacturing
 
Contracting Office
Department of Veterans Affairs;Central Alabama Veterans Health Care;215 Perry Hill Road;Montgomery AL 36109-3798
 
ZIP Code
36109-3798
 
Solicitation Number
36C24718Q9231
 
Response Due
7/3/2018
 
Archive Date
7/18/2018
 
Point of Contact
Same as Contracting Office
 
E-Mail Address
Earnest.Ellison@va.gov
(Earnest.Ellison@va.gov)
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
Wheelchair Scales 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 only solicitation; quotations are being requested and a written solicitation will also be attached. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals must be received prior to 1:00 pm EST on July 3, 2018. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 333997,  Scale and Balance Manufacturing; Size standard is 1250 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 effective January 30, 2014. Please see attached RFQ document 36C-247-18-Q-9231 for requirements. Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. Vendors must complete RFQ in order to be considered for award, A QUOTE OR ATTACHMENT WILL NOT SUFFICE. This is a brand name or equal procurement. Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. All questions must be addressed by email no later than 36 hours prior to the closing date. PLEASE PROVIDE PICTURES AND SPECIFICATIONS IF YOU ARE NOT OFFERING EXACTLY WHAT THE GOVERNMENT IS REQUESTING. ALL QUOTES MUST INCLUDE SHIPPING, INSTALLATION AND ALL OTHER ASSOCIATED FEES, (IF REQUIRED). SEE STATEMENT OF WORK AND OTHER ATTACHMENTS FOR MORE DETAIL IF INCLUDED. Quotes are due no later than 1:00 PM EST, July 3, 2018. Telephone calls will not be accepted. All quotes are to be sent electronically to Earnest.Ellison@va.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 1) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449. 2) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors. 3) Review Statement of Work and Other Attachments, (if applicable), for more DETAILED INFORMATION. 4) Per the solicitation, your firm MUST COMPLETE THE ATTACHED RFQ and email completed document back to this office by the close of award CST in order to be considered for award. A standard quote will not suffice. SF 1449 Section 17a Vendor Information Section 26 -       Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date Section B. (Cost/Price Schedule) Unit Price Unit Price for each separate line item Amount Quantity multiplied by Unit price by each separate line item Grand Total Total aggregate amount of all line items I have provided a Sample below: Example Section B. (Cost/Price Schedule) Item Information Item No.                             Description                                    Quantity                              Unit                                                         Unit Price                                                 Amount 1 Widget A 1.00 EA ___$300.00_________ ___$300.00______ 2 Widget B 2.00 EA ___$500.00________ ___$1,000.00_______ 3 Installation 1.00 JB ___$400.00_________ ___$400.00______ 4 Annual Service 4.00 JB ___$200.00_________ ___$800.00________                                                                                                              GRAND    TOTAL                                     $2,500
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/MoVAMC/VACAHCS/36C24718Q9231/listing.html)
 
Document(s)
Attachment
 
File Name: 36C24718Q9231 36C24718Q9231_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4428557&FileName=36C24718Q9231-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4428557&FileName=36C24718Q9231-000.docx

 
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: Tuscaloosa VAMC;3701 Loop Road;Tuscaloosa, AL
Zip Code: 35404
 
Record
SN04969114-W 20180628/180626231050-7341dd52513364f467e4c760f4a7f7da (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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