SOLICITATION NOTICE
23 -- Purchase of two (2) Step Saver Personnel Carriers
- Notice Date
- 8/9/2022 10:42:53 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336112
— Light Truck and Utility Vehicle Manufacturing
- Contracting Office
- 262-NETWORK CONTRACT OFFICE 22 (36C262) Gilbert AZ 85297 USA
- ZIP Code
- 85297
- Solicitation Number
- 36C26222Q1490
- Response Due
- 8/16/2022 11:00:00 AM
- Archive Date
- 10/15/2022
- Point of Contact
- David Odne, Contract Specialist, Phone: 562-766-2328
- E-Mail Address
-
david.odne@va.gov
(david.odne@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures, specifically FAR 13.5 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is attached to this announcement. 1.A. Project Title: Purchase of two (2) Step Savers Personnel Carrier 1.B. Project Location: VA Long Beach Healthcare System, 5901 East 7th Street Long Beach, CA 90822 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26222Q1490 1.D. Set Aside: This solicitation is 100% set aside for Service-Disabled Veteran Owned Small Businesses IAW Public Law 109-461, 38 USC Section 8127 1.E. Applicable NAICS code: 336112 1.F. Small Business Size Standard: 1,500 Employees 1.G. Type of Contract: Firm Fixed Price 2. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit enclosure 1 and 852.219-78: VA Notice of Limitations on Subcontracting via email no later than 11:00 AM on or before 8/16/2022 to David Odne; david.odne@va.gov. Deadline for questions: 8/12/2022 3:00 PM Ensure the following are completed and/or included in the offer packet: 2.A. Vendor Information 2.B. Acknowledgement of amendments 2.C. Concurrence/non-concurrence with solicitation terms, conditions, and provisions 2.D. Schedule of services 2.E. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items 2.F. 852.219-78 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products 3. Scope: The purpose of this Statement of Work (SOW) is to outline the tasks and responsibilities of the vendor. The Department of Veterans Affairs (VA), VA Long Beach Healthcare System (VALBHS) has a requirement to purchase with an authorized vendor to supply and deliver the item(s) identified in Table 1 below. This requirement is in support of a brand name or equal requirement. See VAAR Clause 852.211-73 Brand Name or Equal (JAN 2008) for additional information 3.1. The contractor will be responsible to provide two (2) Step Saver Personnel Carriers with the salient characteristics below: Maximum load capacity of the cart must be at least 600 lbs. The cart must be capable of achieving a max speed of at least 9 mph. The cart must have a maximum range of at least 20 miles. The size of the bed must not exceed 30"" W x 19"" L. Cart must be able to achieve an 81"" turning radius. The weight of the cart must not exceed 850 lbs. Cart must have four (4) wheels and have a direct-drive drive axle. The color of the cart must be Safety Orange. The maximum height of the cart must not exceed 41"" from the base of the tires. The total length of the cart must not exceed 89"". The cart must be equipped with a headlight, taillight, and a stop light. The input voltage of the cart must not exceed 11 0V/60Hz. The frame must consist of an all-steel unitized body of heavy duty 16-gauge diamond plate steel. Cart must have a built-in charger system. Table 1 Package Items Summary Products Item # Description/Part Number* Qty Price Extended Amount 1 Step Saver Personnel Carrier 2 4. Place of Performance: VA Phoenix Healthcare System, 650 E Indian School Rd, Phoenix, AZ 85012 5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04 Effective January 30, 2022. The following provisions and clauses apply to this solicitation and can be found in enclosure 1. 5.a. FAR 52.212-1, Instructions to Offerors Commercial Items 5.b. FAR 52.212-2, Evaluation Commercial Items 5.c. FAR 52.212-4, Contract Terms and Conditions Commercial Items 5.d. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 5.e. FAR 52.217-6 Option for Increased Quantity 5.f. VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside 5.g. VAAR 852.219-74, Limitations on Subcontracting Monitoring and Compliance 5.h. FAR 52.252-2, Clauses Incorporated by Reference 5.i. VAAR 852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items 6. Contractor is to order and store at contractor s expense any long lead delivery items that can delay or impede the completion of this work. 6.a Whenever contact with a facility is required outside of normal duty hours, the Contractor shall coordinate these times with the designated COR, POC or designee. 6.b. In accordance with 5 U.S.C. 6103, Executive Order 11582 and Public Law 94-97 the following national holidays are observed and for the purpose of this contract are defined as Legal Federal official holidays New Year s Day January 1st Martin Luther King s Birthday Third Monday in January President s Day Last Monday in January Memorial Day Last Monday in January Juneteenth June 19th Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veteran s Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th 6.c. Noncontract Charges: The contractor shall not perform any service that will result in additional charges without prior approval from the Contracting Officer. 6.d. Payment: Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice must include the correct payment address. 6.e. Waste Removal: The contractor is responsible to remove and properly dispose of all waste related to the services provide on-site at all VA facilities. 6.f. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform. 6.g All shipping costs will be included in the cost of the contract.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e857a186af66438988da41592bf69b79/view)
- Place of Performance
- Address: Department Of Veterans Affairs VA Long Berach Helathcare Systems 5901 East 7th Street, Long Beach 90822
- Zip Code: 90822
- Zip Code: 90822
- Record
- SN06419645-F 20220811/220809230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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