36C24818Q0863-000.docx
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- Solicitation number
- 36C24818Q0863
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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 J Service- Water Valve replacement 33637 36C24818Q0863 06-28-2018 N 238220 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) 8875 Hidden River Pkwy Suite Tampa FL 33637 Clarelle De Sylvain Clarelle.sylvain@va.gov 813-972-7589 13000 Bruce B downs Blvd Tampa 33612
USA
clarelle.sylvain@va.gov Clarelle.sylvain@va.gov
i) This is a combined synopsis/solicitation for commercial items 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; quotes are a being requested and a written solicitation will not be issued.
The Department of Veterans Affairs, James A Haley Veteran’s Hospital, 13000 Bruce B Downs, Tampa Florida 33612 has a need to procure Water valve replacement services.
(ii) The combined synopsis solicitation number is issued as Request for Quotation (RFQ) # 36C24818Q0863.
(iii) This combined synopsis solicitation RFQ and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular Number/Effective Date 2005-92-1 / 12-19-2016
(iv) The combined synopsis solicitation is 100% Service Disabled Veteran Owned Small Business Concern Set-Aside. The NAICS is 238220 Plumbing. Heater and Air Conditioning Contractor (15.0 Million– SBA Size Standard).
(v) This combined synopsis solicitation is for the purchase of a Chiller removal and replacement services. Expected period of performance is 60 days from award. Vendors shall use Pricing and Cost Schedule, which includes all contract line item numbers, quantities and units of issue, to fill in all unit prices and total amount blocks. The Government reserves the right to make no award at all.
Quote shall address the items at FAR provision 52.212-1 Instructions to Offerors-Commercial Items and the Addendum to this provision. In addition, make sure the quote is clearly marked as to:
· The solicitation number
· The intended recipient(s)
· The telephone number of the intended recipient(s)
· Complete (fill-in) the required attachments/sections; to include the CAGE code and DUNS number.
(xvi) The point of contact is Clarelle Sylvain by phone at (813) 972-2000 ext 7589 or Clarelle.sylvain@va.gov
(xvii) Contract Administration Data
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) 8875 Hidden River Pkwy, Suite 525 Tampa FL 33637
| 2. Contractor Remittance Address: All payments by the Government to the contractor will be made in accordance with: |
| [X] |
| 52.232-34, Payment by Electronic Funds Transfer—Other Than System For Award Management, or |
| [] |
| 52.232-36, Payment by Third Party |
| 3. Invoices: Invoices shall be submitted in arrears: | |
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other (Upon completion) | [x] |
4. Government Invoice Address: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin TX 78714-9971
5. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
See attached document: 1 -Price and Cost Schedule A.
See attached document: 2- Delivery Schedule.
See attached document: 3-Statement of Work.
See attached document: 4- Instruction to Quoters.
See attached document: 5 -Basis For Award.
See attached document: 6 -Solicitation Clauses.
See attached document: 7 -Solicitation Provisions.
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