36C24519Q0269-014.docx

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Attached to
Armored Truck Services Federal contract opportunity
Solicitation number
36C24519Q0269
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5

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36C24519Q0269 36C24519Q0269_1.docx

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FedBizOpps Combined Synopsis/Solicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 V Armored Truck Services 21902 36C24519Q0269 04-23-2019 N 561613 Department of Veterans Affairs Network Contracting Office 5 Contracting Officer (90C) P.O. Box 1000, Bldg. 101, Room 26 Perry Point MD 21902 Laura Jardine Contract Specialist Department of Veterans Affairs DC VA Medical Center 50 Irving St, NW, Washington, DC 20422

USA

Laura.Jardine@va.gov Response to Armoured Truck Services Solicitation The VA Central Office (VACO), Network Contracting Office (NCO) 5, is issuing 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 in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is being issued. The solicitation number 36C24519Q0269 is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective January 13, 2017. The NAICS code is 561613 and the size standard is 20.5 Mill. This requirement is set aside to SDVOSB and will be fixed-price. The closing date for this notice is 1400 EDT April 23, 2019. The requirement is for the following:

The Contractor shall be required to pick up deposits from the Agent Cashier and the Canteen Services.

Contractor to provide services in accordance with terms and conditions of the contract for the period of May 1, 2019 through April 30, 2020 for the base with 4 one year options.

To be eligible for award of a contract, vendor must be actively registered in the SAM database (https://www.sam.gov). Vendor is also required to complete representations and certifications found in the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items.

Questions regarding this solicitation must be made in writing to the Contract Specialist, Laura Jardine at laura.jardine@va.gov, and must include the solicitation number 36C24519Q0269 on the subject line or the cover sheet. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED.

All responsible offerors are invited to submit an offer which shall be considered by the agency. It is the responsibility of the offerors to check the website periodically for any amendments and/or notices to the solicitation. SOURCE: FedBizOps at https://www.fbo.gov/.

See attached document: S02 36C24519Q0269 (003).

See attached document: P07 Wage Determinations.

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