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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 09, 2019 FBO #6315
SOLICITATION NOTICE

66 -- 610-19-2-279-0046 Pharmacy Clean Room both stations ND 3/30

Notice Date

3/7/2019
 

Notice Type

Combine Synopsis/Solicitation
 

NAICS

332311 — Prefabricated Metal Building and Component Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 10;1700 E 38th Street;Marion IN 46953
 

ZIP Code

46953
 

Solicitation Number

36C25019Q0404
 

Response Due

3/25/2019
 

Archive Date

3/30/2019
 

Point of Contact

765-677-6112
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote to be requested with no other written solicitations to be issued. This solicitation RFQ-36C25019Q0404_1 is issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95/ 01-13-2017. The North American Industry Classification System (NAICS) number is 332311 and the business size standard is 750 employees. Supply, parts, and material to install two (2) drop-in Negative Pressure Pharmacy Compounding Clean Rooms at two (2) separate VA Medical Center locations as listed in the attached Statement of Work. Delivery of supplies, parts, materials, and installation to VA Northern Indiana Healthcare System, 1700 E 38th Street, Marion, IN 46953 and VA Northern Indiana Ft Wayne Medical Center, 2121 Lake Ave., Fort Wayne, IN 46805, Pharmacy Department (119). The proposed contract listed here is Set-aside 100% for SDVOSB/VOSB. FOB destination. Site visit is recommended for interested bidders, but not mandatory. Walk through will take place at 9:00 am, March 14th at the Marion campus and at 1:00 pm at the Fort Wayne campus. Please RSVP with the contracting officer if you will be attending via email or phone. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. The following additional provisions apply: 52.212-2, Evaluation-Commercial Items, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is determined to be the most advantageous to the government, technical, price and past performance considered. To be technically acceptable the offeror shall meet or exceed the Government's specifications. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless SAM registered which must be noted in the quote. 52.212-4, Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. 52.212-5, Contract Terms and Conditions-Commercial Items. The following additional clauses apply: Purchase order (SF 1449) will be awarded to the winning bid with submission of Invoice through Tungsten upon delivery of ALL items listed on spreadsheet. From the VAAR the following apply: 852.232-72   Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer. 852.246-71 Inspection of all supply and parts delivered will be held. If goods are rejected, they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed. Contact: Lillie Grey, Contracting Officer, via email at Lillie.grey@va.gov or FAX 765-677-3185. No telephone inquiries will be accepted. Only written inquires received directly for the offeror are acceptable. All quotes must be received by 3/21/2019 by 1:00 pm EST to Lillie Grey (Lillie.grey@va.gov). NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (07-MAR-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/VANIHCSMa610/VANIHCSMa610/36C25019Q0404/listing.html)
 

Place of Performance

Address: Northern Indiana Healthcare System;1700 E 38th Street, Marion, IN 46953;2121 Lake Ave, Fort Wayne, IN 468005

Zip Code: 46953

Country: USA
 

Record

SN05243759-F 20190309/190307230107 (fbodaily.com)
 

Source

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

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