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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 01, 2019 FBO #6491
SOLICITATION NOTICE

43 -- Replace Medical/Dental Compressors and Vacuum Pumps at Martinez VAMC, Oakland VAMC, and Mare Island Project #612-19-017

Notice Date

8/30/2019
 

Notice Type

Combine Synopsis/Solicitation
 

NAICS

333912 — Air and Gas Compressor Manufacturing
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd., Bldg. 98;McClellan, CA 95652
 

ZIP Code

95652
 

Solicitation Number

36C26119Q0865
 

Response Due

9/16/2019
 

Archive Date

11/15/2019
 

Point of Contact

Email: joey.korst@va.gov
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

Page 3 of 10 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26119Q0865 Posted Date: 08/30/2019 Original Response Date: Monday - 09/16/2019 @ 3:00pm PDT Current Response Date: Monday - 09/16/2019 @ 3:00pm PDT Product or Service Code: 4310 Set Aside (SDVOSB/VOSB): SDVOSB Service Disabled Veteran Owned Small Business NAICS Code: 333912 Contracting Office Address Department of Veterans Affairs Network Contracting Office 21 (NCO 21) 5342 Dudley Blvd., Bldg. 98 McClellan, CA 95652-1012 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-97 (effective 01/24/2018). The associated North American Industrial Classification System (NAICS) code for this procurement is 333912, with a small business size standard of 1,000 employees. Network Contracting Office 21 (NCO 21) is seeking to purchase various Dental compressors, Instrument and Medical Air compressors, and Vacuum pumps in accordance with attached documentation. All interested companies shall provide a quotation for the following: Supplies Price/Cost Schedule MATERIAL LIST Dental Compressors, Medical/Air Compressors and Vacuum Pumps CLIN Sign Type - Description QTY Unit of Issue Price Per Unit Extended 0001 Ohmeda: Medical Air Compressor- Serial No: EAPV00076, Stock No: 6914-9200-008. Ratings: 3 HP, Duplex or equal 1 EA $ $ 0002 Ohmeda: Instrument Air Compressor Serial No: EAPV00077, Stock No: 6914-9200-008, Ratings: 3 HP, Duplex or equal 1 EA $ $ 0003 Squire-Cogswell Co: Instrument Air Compressor Serial No: 120925, Model No: a500-t2, Schematic: w-120925, Ratings 5 HP or equal 1 EA $ $ 0004 Dekker Vacuum Technologies: Medical Vacuum Pump Model No: DVO150AMA1, Ratings: 10 HP, Single Stage or equal 1 EA $ $ 0005 Squire-Cogswell Co: Dental Compressor Serial No: 120926, Model No: a1000-t2-x, Schematic: w-120926, Ratings:10hp or equal 1 EA $ $ 0006 Ohmeda: Medical Vacuum Pump Serial No: 45339, Model No: PTM-3040-1325-2-H80, Ratings: 2 HP or equal 1 EA $ $ 0007 Powerex: Medical Compressor Serial No: (H) 10/24/2005-3123980-10, Model No: SPL3123980, Pump No: SLAE03, SCFM: 6.1 @100PSI, Ratings: 2 HP/80 Gallon, Wired for: 208V/60HZ/3 PH or equal 1 EA $ $ 0008 Delivery and Installation 1 JB $ $ 0010 SUB TOTAL JB $ $ This Requirement is FOB Destination Services Statement of Work Replace Dental Compressors at MTZ & Oakland Project #612-19-017 1. GENERAL INFORMATION This Statement of Work includes the furnishing of all labor, materials, equipment, supervision, administrative support, and any necessary professional engineering services required for the installation, maintenance, and/or necessary repair of equipment described therein. Location of work; the geographic location for service(s) are the following areas: VA Martinez Medical Center 150 Muir Rd. Martinez, CA 94553 Oakland Outpatient Clinic 2221 Martin Luther King Jr. Way Oakland, CA. 94612 VA Mare Island Medical Center 201 Walnut Ave Vallejo, CA 94592 This project is to take no longer than 200 calendar day from notice to proceed. Schedule of work; all work to be performed outside of normal VA business hours. All services provided at VANCHCS are performed during normal working hours of 7:30 a.m. to 5:00 p.m., Monday through Friday, except holidays. The Contractor shall prepare any necessary construction documents and provide all necessary/required professional engineering services to include, but not limited to: tools, equipment, materials, labor, travel, expertise, supervision, testing, analysis, and specialty services to accomplish all items and requirements outlined in this SOW. All work shall comply with all applicable federal, state, local and VA regulations and requirements. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contractors Officers Representative (COR). Vendor(s) must take appropriate safety precautions when conducting such field investigations and notify COR of any/all hazardous material, substances and/or circumstance discoveries. Contractor shall note that all on-site visits must be coordinated through the designated COR. 2. SCOPE OF WORK A. The Contractor shall replace the following equipment at the Martinez, Oakland, and Mare Island campuses: Site Equipment Location Capacity Martinez Medical Air Compressor Unit #1 Building 19 Mechanical Room 10.3 CFM @ 100 PSI per pump Martinez Instrument Air Compressor Unit #1 Building 19 Mechanical Room 9.4 CFM @ 125 PSI per pump Martinez Medical Air Compressor Unit #2 Building 19 Mechanical Room 19.5 SCFM @100 PSI Martinez Medical Vacuum Pump Building 19 Mechanical Room 150 CFM @ 0.4 PSI Absolute Oakland Medical Vacuum Pump Oakland OPC 3rd Floor Mechanical Room 8 SCFM @ 100 PSI Oakland Medical Compressor Oakland OPC 3rd Floor Mechanical Room 6.1 SCFM @ 100 PSI Mare Island Dental Compressor E-1 & E-2 Mechanical Room 39.5 SCFM @ 50 PSIG The following compressors shall be able to maintain this capacity and wiring: Martinez: The Medical Air Compressor Unit #1 is fed by 480V Panel EMCCA (Emergency Motor Control Center) labeled Comp-Duplex #1 and supplies medical air to equipment in Sterile Processing Services, the Operating Room, Recovery and Blood Lab. Medical Air Compressor Capacity: 10.3 CFM @ 100 PSI Wired for: 460V/3PH/60Hz The Instrument Air Compressor Unit #1 is fed by 480V Panel EMCCA (Emergency Motor Control Center) labeled Comp-Duplex #2 and supplies lab air to equipment in Sterile Processing Services, the Operating Room, Recovery and Blood Lab. Instrument Air Compressor Capacity: 9.4 CFM @125 PSI Wired for: 460V/3PH/60Hz The Medical Air Compressor Unit #2 is fed by 480V Panel EMCCA (Emergency Motor Control Center) labeled Compressor #4 and is the back medical air to the Medical Air Compressor Unit #1. Instrument Air Compressor Capacity: 19.5 SCFM @ 100 PSI Wired for: 460V/1PH/60Hz The Medical Vacuum Pump is fed by 480V Panel EMCCA (Emergency Motor Control Center) labeled VP-1 and supplies medical air to equipment in Sterile Processing Services, the Operating Room, Recovery and Blood Lab. Medical Vacuum Pump Capacity: 150 CFM @ 0.4 PSI Wired for: 230/460V Mare Island: The Dental Compressor is fed by a 35 amp breaker labeled Dental Air Compressor on the motor control center and supplies air to equipment in the Dental Clinic. Dental Compressor Capacity: 39.5 SCFM @ 50 PSIG Wired for: 460V/3PH/60Hz Oakland The Medical Vacuum Pump is fed by 120/208V Panel LB1 labeled Vacuum Pump, at 30 amps, and supplies medical air to equipment in the exam rooms. Medical Vacuum Pump Capacity: 8 SCFM @ 100 PSI Wired for: 208V/3PH/60Hz The Medical Compressor is fed by 120/208V Panel LB1 labeled Air Compressor, at 20 amps, and supplies air to equipment in the exam rooms. Medical Compressor Capacity: 6.1 SCFM @ 100 PSI Wired for: 208V/3PH/60HZ NOTE: The contractor shall deliver the units to the site once they are ready for installation.   The equipment should not be delivered directly to the VA warehouse for the facility to store.  The contractor will order the equipment and keep at their yard/storage as they are responsible for the units until it is installed. We can plan to provide them a staging area for day before the planned install if necessary.   General Requirements Site Investigation: A physical survey of the project site shall be conducted. As-built drawings and other related project drawings are available, but field verification shall be part of the investigative services. Demolition: The project demolition work may include site civil architectural, structural, mechanical/plumbing and electrical competencies. Work inside and outside the immediate construction project area(s) may need to be phased and completed as part of this project. The Contractor shall coordinate the design work directly with the suppliers/manufacturers of new and existing equipment to produce a fully operational system(s) and complete project. All drawings, schematics, and other data available from the equipment suppliers shall be incorporated in the Contractor shop drawings and submittals. The Contractor shall provide other documentation (i.e. calculations, reports, recommendations, etc.) that is appropriate to support the construction effort and to keep the Government fully informed of all issues or potential problems. Contractor shall provide computations and sizing calculations for new loads anticipated, altered loads and existing loads for any electrical system modification. For computerized calculations, submit complete and clear documentation of computer programs, interpretation of input/output, and description of program procedures. Provide an investigation and explanation of code requirements incorporated into the proposed system modification. Furnish a copy of each code quoted or used in the construction effort. The Contractor shall review all pertinent VA construction criteria (H-088 series), standard details, and is responsible for incorporating all such references in the construction effort. The Contractor may obtain copies of the complete VA Design Guides, Design Manuals, and other resources from the VA Facilities Management Technical Information Library. The VA is mandated to follow the most stringent rules, codes, etc. when economically feasible; therefore, the Contractor shall also review all applicable VA, Federal, State, County, City, Industry design guides, codes, standards, regulations and policies. Submittals and Shop Drawings: The Contractor shall provide electronic copies of drawings generated in the latest version of AutoCAD or its companion products. This facility currently uses Autodesk Building Systems 2014. The standard drawing size shall be ARCH E (36 x 48 ). The format to be used in creating the CAD drawings (i.e. layer/level structure, fonts, font sizing, file naming conventions, etc.) is the latest edition of the National CAD Standard (www.nationalcadstandard.org). The Contractor shall follow these level/layer formats, file-naming conventions, and symbol library. Drawings to be drawn from the VA s As Built drawings, shall be updated by site verification and not scanned reproductions. After material submittals have been reviewed, the Contractor shall make all necessary changes to incorporate the review comments and furnish the corrected submittal, 100% accurate in all aspects, to VA. If drawings are included, Contractors submittal shall include two (2) complete sets of prints (half-sized) approximately 18 x 24 (ARCH C std.) or 17 x 22 (ANSI C std.) Compliance with Codes and Standards: The Contractor shall be in compliance with applicable standards and codes described in VA Program Guides included or referenced in the contract/task order. The Contractor shall provide prompt, written notification to the Contracting Officer concerning conflicts with, or recommended deviations from codes, laws, regulations, standards, and/or opinions of review officials as described above. No work altering the scope of this contract shall be undertaken prior to receipt of written approval from the Contracting Officer. C. Contractor Responsibilities 1. The Contractor shall provide a list of personnel to the COR prior to the start of work and after award of the service contract. The list shall contain the full names of employees and telephone numbers and identify the individual(s) who will act/serve as leads or acting in a manager/supervisor role. 2. The Contractor who prepares the submittals shall be a professional licensed Contractor in the State of California. Contractor firm shall maintain all professional engineering licensing, certifications, and accreditation information, along with any other credentials and qualifications for all workers involved in this project and` Me provide copies of such to the VA upon request. The Contractor license identification number(s), indicating such licensure by the State of California shall appear on all submittals provided to the Government. 3. ID BADGES: All Contractors shall clearly display an identification badge while on VA premises. The badge shall be displayed on the upper torso at all times. 4. Contractor Security Requirements: Office of Information and Technology (OI&T) certification and accreditation requirements do not apply for this contract and therefore a Security Accreditation Package is not required. At no time will the vendor be in contact or have access to OI&T systems, the VA OI&T network, and/or VA sensitive information. 5. Smoking is prohibited inside all buildings. Cellular phones and two-way radios are not to be used in emergency rooms, surgical and recovery suites, and within six feet of any medical equipment. Possession of weapons is prohibited. All enclosed containers, including tool kits, shall be subject to search by VA Police. Violators of VA rules and regulations may result in a citation (answerable in the United States Federal Court District, not necessarily local district state or municipal court), and/or removal and/or expulsion from VA property. 6. Contractor shall comply with the Federal and State OSHA Blood Borne Pathogens Standard(s). The Contractor shall ensure: a. Methods are in place by which all employees are educated as to the risks associated with blood borne pathogens in Health Care facilities. b. Have policies and procedures in place which reduce the risk of employee exposure to blood borne pathogens. c. Have mechanisms for employee counseling and treatment following exposure to blood borne pathogens. d. Provide employees with appropriate personal protective equipment (PPE) and/or clothing such as gloves, caps, gowns, masks, and protective eyewear throughout the performance of this contract. 7. Upon completion of the project the COR will complete a Contractor s Performance Evaluation and forward it to the Contracting officer. A sample blank form can be provided to the Contractor upon request. The project COR may elect to issue intermediate evaluations, as necessary, throughout the course of the project. 3. GOVERNMENT ADDITIONAL REQUIREMENTS A. The Contracting Officer Representative (COR) will be appointed by the Contracting Officer who will provide technical guidance and clarifications to the Contractor. It shall be noted that interpretation of contractual terms and/or financial matters is the responsibility of the Contracting Officer. B. The COR will monitor the Contractors performance to assure that services provided and the standards of performance are met in accordance with this Statement of Work and the QAQC Plan. In accordance with FAR 52.212-4 (a) Inspection/Acceptance 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 non-conforming supplies or re-work of non-conforming services at no additional cost to the Government. C. All services provided at VANCHCS are performed during normal working hours of 7:30 a.m. to 5:00 p.m., Monday through Friday, except holidays. D. Federal holidays observed are the following: New Year s Day; Martin Luther King Jr. Day; President s Day; Memorial Day; Independence Day; Labor Day; Columbus Day; Veteran s Day; Thanksgiving Day; Christmas Day; E. Payment: The Contractor shall coordinate with the COR prior to submitting monthly invoices to DFAS Austin. The COR will verify services rendered and authenticate the invoice via Online Certification System (OLCS). Note, pay request(s) may be submitted outside of the typical monthly submission schedule by mutual agreement of the VA and Contractor. F. Records Management Requirements: The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract: Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S Governments for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data /records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies. Includes those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode or transmission [email, fax, etc.] or state of completion [draft, final, etc.] No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its Contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damager or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer s approval prior to engaging in any contractual relationship (Sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any Sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information. 4. Attachments A. None - - - END OF STATEMENT OF WORK - - - Places of Performance Address: VA Martinez Medical Center 150 Muir Rd. Martinez, CA Postal Code: 94553 Country: USA Address: Oakland Outpatient Clinic 2221 Martin Luther King Jr. Way Oakland, CA Postal Code: 94612 Country: USA Address: VA Mare Island Medical Center 201 Walnut Ave Vallejo, CA Postal Code: 94592 Country: USA Award shall be made in accordance with FAR 52.212-2 Evaluation Commercial Items (OCT 2014): (a) (Tailored) The Government may award one contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation and is the Lowest Price Technically Acceptable (LPTA). The Government intends to evaluate quotes and award a contract without discussions (except clarifications). Therefore, the quoter s initial quote should contain the quoter s best terms from a price and technical standpoint. Award will be made to the responsive, responsible, lowest priced, technically acceptable quoter that meets or exceeds the acceptability standards for all non-cost factors. The following factors shall be used to evaluate offers: SDVOSB/VOSB Verification- The Government will review VetBiz (https://www.vip.vetbiz.gov/ ) to confirm Service Disabled Veteran-owned Small Business (SDVOSB) and/or Veteran-owned Small Business (VOSB) status verification for the submitted quotes. Evaluations will be performed on quotes submitted by verified SDVOSBs and/or VOSBs only. Evaluation Overview: Quotes will be evaluated and ranked according to price, from lowest to highest. The Government reserves the right to evaluate only the technical quote of the lowest priced offeror. Other technical quotes may not be evaluated, unless the Government determines the lowest price offeror to be unacceptable or non-responsive. In the event the Government determines the lowest price offeror to be unacceptable, the technical quote of the next lowest price offeror will be evaluated. This process will continue until a technical quote is determined to be acceptable. Offers will be evaluated utilizing the following Technical evaluation criteria: 3.1 Authorized Distributor: You must either be the manufacturer, and/or an authorized distributor. Quote(s) must include current documentation from the manufacturer on the manufacturer s letterhead dated within 90 days of the date of this solicitation indicating the vendor is an authorized distributor. Note: Authorized distribution letters from other than the manufacturer are unacceptable, i.e. third party letters, and any products quoted shall be determined grey market. 3.2 Meet or Exceed requirement elements in Statement of Work (SOW): All quotes shall completely address SOW element(s), and will be rated either acceptable or unacceptable. This element must be rated acceptable to receive an overall acceptable technical rating. Quotes must separately address each element identified in the SOW to be considered responsive to this solicitation with the exception of Past Performance, which requires no submission by quoter on this request. Failure to address any element(s) as identified in SOW will result in an unacceptable quote, and deemed ineligible for award. Price - Price will be evaluated and ranked according to price, from lowest to highest. Price will not be evaluated other than to ensure price is fair and reasonable. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following solicitation provisions apply to this acquisition: FAR 52.204-7, System for Award Management (OCT 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (JUL 2016) FAR 52.211-6, Brand Name or Equal (AUG 1999) FAR 52.212-1, Instructions to Offerors-Commercial Items (JAN 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (OCT 2018) FAR 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oal/library/vaar/index.asp (VAAR) VAAR 852.270-1, Representatives of Contracting Officers (JAN 2008) Offerors must complete annual representations and certifications on-line at http://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. (NOV 2017) If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.204-13, System for Award Management Maintenance (OCT 2018) FAR 52.212-4, Contract Terms and Conditions Commercial Items (JAN 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (JAN 2018) The following subparagraphs of FAR 52.212-5 are applicable: Items (b)(4), (b)(8), (b)(14), (b)(18), (b)(22), (b)(25-28), (b)(30), (b)(33), (b)(42), (b)(43-44), (b)(49) and (b)(55). FAR 52.228-5, Insurance Work on Government Installation (JAN 1997) FAR 52.236-8, Other Contracts (APR 1984) FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements (APR 1984) FAR 52.236-12, Cleaning Up (APR 1984) FAR 52.246-12, Inspection of Construction (AUG 1996) FAR 52.246-21, Warranty of Construction (MAR 1994) CL-120 Supplemental Insurance Requirements In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract: (a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General Liability: $500,000 per occurrences. (c) Automobile liability: $200,000per person; $500,000 per occurrence and $200,000 property damage. (d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage. (End of Clause) The following VAAR Clauses apply to this acquisition: VAAR 852.203-70, Commercial Advertising (JAN 2008) VAAR 852.211-70, Equipment Operation and Maintenance Manuals (NOV 2018) VAAR 852.211-75, Product Specifications (JAN 2008) VAAR 852.219-11, VA Notice of Total Veteran-Owned Small Business Set-Aside (JUL 2016)(DEVIATION) VAAR 852.246-70, Guarantee (JAN 2008) VAAR 852.246-71, Inspection (JAN 2008) All quoters shall submit the following: One copy of their quotation electronically via email. Ensure the file size of all attachments is less than 5 MB. If multiple emails are required to meet the file size limitation ensure each email indicates 1 of # of emails in subject box. Ex. 1 of 3, 2 of 3, 3 of 3 All quotations shall be sent electronically to Joey Korst Contract Specialist. This is an open-market combined synopsis/solicitation for products and services as defined herein.    The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" The Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than Monday September 16, 2019 @ 3:00pm PDT at Network Contracting Office 21 via email to joey.korst@va.gov (Joey Korst Contract Specialist) Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). ONLY ELECTRONIC OFFERS WILL BE ACCEPTED. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist Joey Korst via joey.korst@va.gov Point of Contact Joey Korst - Ph: 916-923-4507 Email: joey.korst@va.gov NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-AUG-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/VANCHCS/VANCHCS/36C26119Q0865/listing.html)
 

Place of Performance

Address: Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);150 Muir Road;Martinez, CA

Zip Code: 94553

Country: USA
 

Record

SN05426467-F 20190901/190830230032 (fbodaily.com)
 

Source

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

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