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COMMERCE BUSINESS DAILY ISSUE OF MARCH 9,1999 PSA#2298Department of Veterans Affairs, Central Alabama Veterans Health Care
System, West Campus, 215 Perry Hill Road, Montgomery, AL 36109 V -- COURIER SERVICE BETWEEN MONTGOMERY AND BIRMINGHAM AL SOL 619-5-99
DUE 032299 POC David Berry 334-260-4152 or Paul Johnson 334-727-0550
ext 3523 E-MAIL: E-mail to the Contracting Officier.,
Joseph.Berry@med.va.gov. Invitation for Bids No. 619-05-99 is a
consolidated combined synopsis/solicitation for commercial items for
Central Alabama Veterans Health Care System-West Campus, prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information in this notice (SIC Code is 4215). This
announcement constitutes the only solicitation; bids are being
requested and a written solicitation WILL NOT BE ISSUED. Contract
performance period will be from 4/1/99 to 9/30/99 and is subject to the
availability of funds. Contract may be amended for four (4) one-year
options in accordance with the clause at 52.217-9, Option to Extend the
Term of the Contract. Provide courier service for delivery and pick up
of patient records, laboratory samples, imaging (x-ray) film
envelopes, pharmacy items and correspondence between the Central
Alabama Veterans Health Care System (CAVHCS), West Campus, 215 Perry
Hill Road, Montgomery AL 36109-3798, and the VA Medical Center (VAMC),
700 S. 19th Street, Birmingham AL 35233. Period of this service
agreement is April 1, 1999, through September 30,1999. Estimated number
of courier delivery requirements for this period is 129 trips (250 per
year). Courier materials picked up at the CAVHCS, West Campus will be
delivered to locations indicated below at the Birmingham VAMC. Courier
materials to be returned to the CAVHCS, West Campus, will be picked up
at the same Birmingham VAMC locations. (1) patient records to Patient
Records Office (rm. 1C109); (2) lab samples to Pathology & Laboratory
Medicine Service (rm. 3D107); (3) imaging film to Imaging Service (rm.
2A120); (4) pharmacy items to Pharmacy Service (rm1A120). In addition,
the Travel Office (rm. 1E176) of the Birmingham VA Medical Center will
be contacted for correspondence to be returned to the CAVHCS, West
Campus. Patient records may consist of up to three boxes, with each box
weighing up to 40 pounds. Laboratory samples will be in a Styrofoam
container. Imaging film will be in x-ray envelopes. Pharmacy items will
be in cardboard boxes and may weigh up to 40 pounds. Correspondence
will be in a U.S. Government messenger envelope. Contact for courier
service is Ed Westry, Mailroom, telephone 334-272-4670 ext. 4677,
located in building 4, room 1E102, at the CACHCS, West Campus. Courier
materials are to be picked up in the CAVHCS, West Campus, Mailroom,
room 1E102, by 8:30 a.m., and delivered to the Birmingham VAMC
locations by 11:30 a.m. of the scheduled delivery day. Courier
materials to be returned to CAVHCS, West Campus, are to be delivered
before 4:00 p.m. the same day. Vendor will submit a billing invoice for
courier service to Fiscal Management (04), CAVHCS, East Campus, 1400
Hospital Road, Tuskegee AL 36083 on a monthly basis. The invoice will
be verified with courier log maintained in the CAVHCS, West Campus,
Mailroom. BASE PERIOD 4/1/99 -- 9/30/99, estimated 129 round trips
_______; OPTION YR #1 10/1/99 -- 9/30/00, estimated 250 round
trips_______; OPTION YR #2 10/1/00 -- 9/30/01, estimated 250 round
trips_______; OPTION YR #3 10/1/01 -- 9/30/02, estimated 250 round
trips_______; OPTION YR #4 10/1/02 -- 9/30/03 250 estimated round
trips_______. Solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-10.
U.S. Department of Labor Employment Standards Administration Wage and
Hour Division Determination No. 94-2011, Rev. No. 13, dated 6/4/98,
applies to this acquisition. Payment will be made in arrears on
certified invoices showing purchase order number assigned and contract
number Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and certifications -- Commercial
Items, with its bid. This synopsis/solicitation incorporates one or
more clauses 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. Also, the full text of a clause may be
accessed electronically at these addresses: http://www.arnet.gov/far/
(for FAR clauses 52 ), and http://www.gov/oa&mm/vaar/ (for VAAR
clauses 852 ). The following incorporated clauses and provisions are
applicable to this acquisition: 52.212-2 Evaluation -- Commercial
Items; The following factors shall be used to evaluate offers: Past
Performance and Price; 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.212-1, Instructions to Offerors --
Commercial Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items; 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items; 52.217-8, Option to
Extend Services; 52.217-9, Option to Extend the Term of the Contract;
52.222-3, Convict Labor(E.O. 11755); 52.233-3, Protest After Award;
52.237-2, Protection of Government Buildings, Equipment, and
Vegetation; 852.216-70 Estimated Quantities for Requirement Contracts;
52.217-5, Evaluation of Options; -- Alternate II; 52.246-4 Inspection
of Services -- Fixed Price; 52.219-22 Small Disadvantaged Business
Status; 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 52.232-34, Optional Information for Electronic Funds Transfer
Payment; 852.270-1 Representatives of Contracting Officers (APR 1984).
All bid prices for this procurement must be received on company
letterhead, in a SEALED ENVELOPE -- noting bid response enclosed and
Invitation for Bid No. 619-05-99, and shall be addressed to J. David
Berry (90C), CAVHCS -- West Campus, 215 Perry Hill Road, Montgomery, AL
36109. Bid opening is 2:00 p.m. CST, March 22, 1999, at CAVHCS- West
Campus, Logistics Service, Building 1, Room 4A-123, 215 Perry Hill
Road, Montgomery, AL. FAXED bids will not be accepted. See Note No. 1.
Posted 03/04/99 (W-SN305023). (0063) Loren Data Corp. http://www.ld.com (SYN# 0131 19990309\V-0002.SOL)
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