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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1998 PSA#2159Department of Veterans Affairs, James A. Haley Veterans Hospital, AMMS
(90C), 13000 Bruce B. Downs Blvd., Tampa, FL 33612 S -- DEODORIZING SYSTEM SOL RFQ 673-21-99 DUE 091498 POC Debra Dodson
(813) 972-7588 E-MAIL: Click here to contact Contracting Officer via
e-mail, Debra.Dodson@med.va.gov. This is a combined
synopsis/solicitation for commercial services 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; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued as a
Request for Quote (RFQ) 673-21-99. This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. Contractor to furnish full service
Deodorizing System to clean, reduce bacteria, and deodorize through
constant cleaning, as well as, accomplish odor elimination at the
source. Product must be biodegradable. All fluids used during the
duration of this contract requires VA approval. Services to be provided
at the VA Outpatient Clinic, 5201 Raymond Street, Orlando, FL 32803.
Quotations shall be based on 204 odor causing sources (toilet bowls and
urinals). Deodorizing system offered shall be owned and fully
maintained on a monthly basis by the successful offeror. Quotation
shall contain adequate technical information to describe system's
features and odor eliminating abilities. Contractor's representative
shall sign in and out with assigned VA representative upon each
service. Pricing shall be listed as follows: Base Year: Monthly cost
for the period of 10/1/98 through 9/30/99. Option Year 1: Monthly cost
for the period of 10/1/99 through 9/30/00. Option Year 2: Monthly cost
for the period of 10/1/00 through 9/30/9-01. Option Year 3: Monthly
cost for the period of 10/1/01 through 9/30/02. Option Year 4: Monthly
cost for the period of 10/1/02 through 9/30/03. The SIC code is 7349.
The following Provisions and Clauses apply to this solicitation and
can be located at http://www.arnet.gov/far/ 52.212-1, Instructions to
Offerors -- Commercial Items; 52.212-3, Offeror Representations and
Certifications -- Commercial Items; 52.212-4 Contract Terms and
Conditions -- Commercial Items; and 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders -- Commercial
Items to include all additional applicable FAR clauses cited in clause.
Department of Labor Wage Determination No. 94-2123, Revision #8, dated
6/30/97 applies to resultant contract. Offerors shall include, with
quotation, a completed copy of the provisions at 52.212-3 -- Offeror
Representations and Certifications -- Commercial Items. Quotations are
due 9/14/98 by 4:00 p.m., local time and shall be submitted to the
James A. Haley Veterans' Hospital, ATTN: Debra Dodson (90C), 13000
Bruce B. Downs Blvd., Tampa, FL 33612. This procurement is subject to
the availability of FY-99 funds. Posted 08/12/98 (W-SN236200). (0224) Loren Data Corp. http://www.ld.com (SYN# 0107 19980814\S-0006.SOL)
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