36C24720Q0011-000.docx

FedBizOpps Presolicitation 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 Presolicitation Notice Rev. March 2010 N

INSPECTION ON MEDICAL AIR AND VACUUM PUMPS

36109-3798 36C24720Q0011 10-09-2019 N 334419 Department of Veterans Affairs Central Alabama Veterans Health Care 215 Perry Hill Road Montgomery AL 36109-3798

SAME AS CONTRACTING OFFICE

SAME AS CONTRACTING OFFICE

USA

EARNEST.ELLISON@VA.GOV

EARNEST.ELLISON@VA.GOV

EARNEST.ELLISON@VA.GOV

36C247-20-Q-0011 INSPECTION ON MEDICAL AIR AND VACUUM PUMPS

If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items.

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotes must be received prior to October 9, 2019, 11:00 am, EST A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 334419, Other Electronic Component Manufacturing 334419.

Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation as required. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation.

Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders.

RFQ Response Requirements and Information

1) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE.

2) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.

3) All questions must be addressed by email no later than October 7, 2019, 3:30 pm est

4) RFQ Response are due no later than date and time indicated in the synopsis and the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to Earnest.Ellison@va.gov.

INSTRUCTIONS FOR COMPLETING RFQ / SF 1449

a. Please acknowledge whether your firm listed on vendor information as A SERVICE DISABLE VETERANS OWNED SMALL BUSINESS in block 17a on the first page of the SF1449/Solicitation.

b. Please confirm that you are offering the SERVICE being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation.

c. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors

d. Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. Any questions must be submitted in writing to Earnest.ellison@va.gov no later than October 7, 2019 by 3:30 pm Est

e. Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to Earnest.Ellison@va.gov by due date indicated to be considered for award.

f. Vendor needs to complete and return the following documents:

(1) SF 1449

1. Block 12 Discount terms (if applicable)

1. Section 17a – Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks)

1. Section 26 - Total Amount of Bid/Offer

1. Section 30a-c – Vendor name, signature and date 1.

(2) Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation.

(3) OEM Authorization: N/A

(4) Complete and return Section B. (Cost/Price Schedule). Prices must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.

Low offer to a SMALL BUSINESS SET A-SIDE.

Technically Acceptable Low offer to a Small Business Technically Acceptability:

Offeror needs to demonstrate has the necessary experience, equipment, facilities and personnel to meet the contract requirements Offeror need to provide documentation showing OEM authorized maintenance/service provider and provide information regarding experience, equipment, facilities and personnel to meet contract requirements as outlined in Addenda to FAR 52.212-1 and SOW.