SOLICITATION NOTICE
71 -- Chico Package 30 Office Accessories
- Notice Date
- 1/23/2019
- Notice Type
- Synopsis
- NAICS
- 337214
— Office Furniture (except Wood) Manufacturing
- Contracting Office
- Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131
- ZIP Code
- 44131
- Solicitation Number
- 36A77619Q0077
- Response Due
- 2/6/2019
- Archive Date
- 4/7/2019
- Point of Contact
- ronald.shelko@va.gov
- Small Business Set-Aside
- Total Small Business
- Description
- Page 2 of 2 INTRODUCTION The Department of Veterans Affairs Northern California Healthcare System in Chico, CA. has a requirement to purchase Office Accessories - with an authorized vendor for supply and delivery of the item(s) to the medical center. DESCRIPTION A contract is needed for the Chico, CA. Department of Vetereans Affairs for: 1- Footstool, Straight UMF Medical 8372, Stainless Steel, brand name or equal 1- Footstool, Straight Cramer Kik-Step, brand name or equal 5- Footstool, Straight w/Handle Clinton brand Bariatric Medical Step Stool with handrail, brand name or equal 8- Cart, Utility 1- Cart, Utility, Mail 77- Basket, Wastepaper, Round, Metal Rubbermaid Commercial 2544 Fire Resistant Wastebasket, brand name or equal 84- Basket, Wastepaper, Step-On Rubbermaid 1883455 Slim Jim Step-On - 15L/4G Resin Front Step On, brand name or equal 37- Waste Receptacle, 24 GAL - Rubbermaid 1883552 Slim Jim 24GAL Step Resin Front Step On, brand name or equal 72- Basket, Wastepaper Rubbermaid 2540 Beige, brand name or equal 19- Basket, Wastepaper, Step-On Peter Pepper Duo-S, brand name or equal 1- Can, Trash, 44 Gallon Rubbermaid Commercial, Brute 44 GAL, brand name or equal 24- Rack, Magazine, Wall Mounted Marketlab 22047, brand name or equal 1- Rack, Magazine, Wall Mounted Safco 5603CL, brand name or equal 12- Whiteboard, Dry Erase, Magnetic,24x36 Quartet GBC / ACCO Brands 24" H x 36" W magnetic whiteboard, brand name or equal 28- Whiteboard, Dry Erase, Magnetic, Glass Peter Pepper 24 x 18 Write-On Board for Wall, Tempered Glass, Frameless White, brand name or equal 7- Whiteboard, Dry Erase, Magnetic, 48x72 Quartet GBC / ACCO Brands 48" H x 72" W magnetic whiteboard or glassboard, brand name or equal 16- Whiteboard, Dry Erase, Magnetic, 48x36 Quartet GBC / ACCO Brands 36" H x 48" W magnetic whiteboard or glassboard, brand name or equal 5- Whiteboard, Dry Erase, Magnetic, Mobile 36Wx60H Watson Etch 36W x 60H x 20D Mobile, Magnetic White Board, similar or equal 3- Whiteboard, Dry Erase, Magnetic, 60x36 Quartet GBC / ACCO Brands 60" H x 36" W magnetic whiteboard or glassboard, similar or equal 103- Clock, Battery, 12" Diameter Peter Pepper 300P 36- Holder, Chart, Patient, Wall Peter Pepper 4101H, similar or equal The contractor shall deliver all items. All items must meet all salient characteristics and the contractor shall furnish all personnel, supplies, and equipment required for delivery. SALIENT CHARACTERISTICS See Attachment 1 Statement of Work DELIVERY Delivery time frame will be between 3/29/19-4/12/19. The Contractor shall contact the On Site Point of Contact to schedule a pre-delivery meeting to be conducted prior to the initial award delivery date for verification of delivery dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document Delivery Location: Contractor shall deliver all equipment to Energistics Warehouse: Attn: GoE-VA Project 13290 Contractor Dr, Chico, CA 95928 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On Site Point of Contact upon completion of delivery. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of delivery. The Contractor shall conduct a joint inspection with the On Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. WARRANTY The vendor shall provide in writing, the manufacturer s standard commercial warranty. ADMINISTRATIVE The solicitation will be issued as a Request for Quote (RFQ) conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation will be advertised as a total service disabled veteran owned small business. The applicable NAICS code is 337214 with a size standard of 1,000 Employees. The solicitation will be issued on or about January 23, 2019 for approximately fourteen (14) calendar days. Offerors will be required to submit their quotes electronically via email. This notice is not a request for competitive offers. Questions of a technical nature will not be answered as part of this notice; however, all general questions may be submitted in writing to the issuing office via email at ronald.shelko@va.gov. Telephone calls will not be accepted. The VA reserves the right to use only Federal Business Opportunities (FBO), via the internet, to provide notification of any amendments to this notice and the subsequent issuance of the solicitation. It is the contractor s responsibility to view FBO daily for any amendments to this notice and the subsequent issuance of the solicitation. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (23-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/VA/ISC/OISC/36A77619Q0077/listing.html)
- Record
- SN05200641-F 20190125/190123230016 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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