36C10X22R0093_1.docx
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- Solicitation number
- 36C10X22R0093
About this file
This combined synopsis and solicitation seeks quotes for oversight and internal audits assessment services to support department-wide financial accountability requirements. The Department of Veterans Affairs Strategic Acquisition Center in Frederick, Maryland will award multiple IDIQ contracts under solicitation number 36C10X22R0093 for accounting services defined by NAICS code 541219 and PSC code R704. Quotes are due by June 8, 2023 at 12:00 PM Eastern time. The period of performance is one base year with four optional one-year periods. The small business size standard is $16.5 million. This solicitation applies FAR provisions for commercial item acquisitions and provides attachments for wage determinations, past performance references, a past performance questionnaire, IDIQ and task order price schedules, and a task order performance work statement and price schedule.
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Combined Synopsis/Solicitation Notice
| SUBJECT* |
| OversightOffice of Business Oversight (OBO) and the Oversight Support Center (OSC) Oversight and Internal Audits Assessment Department-wide financial accountability requirements |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 21703 |
| SOLICITATION NUMBER* |
| 36C10X22R0093 |
| RESPONSE DATE/TIME/ZONE |
| 06-08-2023 12:00pm EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| R704 |
| NAICS CODE* |
| 541219 |
| CONTRACTING OFFICE ADDRESS |
| Strategic Acquisition Center - Frederick |
Department of Veterans Affairs
5202 Presidents Court, Suite 103 Frederick MD 21703
POINT OF CONTACT*
Contract Specialist Cedric Jackson cedric.jackson@va.gov 240-215-1651
PLACE OF PERFORMANCE
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/opal/sac/index.asp |
| URL DESCRIPTION |
| To learn more about SAC and its mission, please click here |
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The Solicitation 36C10X22R0093 issued as a Request for Quote (RFQ). This solicitation is being conducted under FAR Part 15 “Contracting by Negotiations” This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02, and Acquisition Policy Flash 23-11 effective March 16, 2023. The NAICS Code is 541219. – Other Accounting Services. The Product Service Code (PSC) is R704 Support Management Auditing. The Small Business size standard is 16.5 million. The Government will award a multiple award Indefinite Delivery, Indefinite Quantity (IDIQ) contract resulting from this solicitation.
Quote Due Date: 6/08/2023 at 12:00 PM ET Questions Due Date:05/15/ 2023 at 10:00am ET The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and an addendum is below.
The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and an addendum is below.
See below for further requirements and solicitation details.
See attached document: S02 -36C10X22R0093 - IDIQ OBO OVERSIGHT FINANCIAL ACCOUNTABILITY_5-8-2023.
See attached document: D.1 ATTACHMENT A_DOL WAGE DETERMINATION.
See attached document: D.2 ATTACHMENT B_ PAST PERFORMANCE REFERENCES_.
See attached document: D.3 ATTACHMENT C_ PAST PERFORMANCE QUESTIONAIRE.
See attached document: D.4_ATTACHMENT D_IDIQ PRICE SCHEDULE_ LEVEL OF EFFORT.
See attached document: D.5 ATTACHMENT E_TASK ORDER PWS -TASK ORDER.
See attached document: D6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_5-5-2023.
See attached document: D7_ATTACHMENT G_TASK ORDER PRICE SCHEDULE.
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