36C25522Q0275.docx

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V301--Install & Moving | STL Federal contract opportunity
Solicitation number
36C25522Q0275
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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SUBJECT*

Install & Moving | STL

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048
SOLICITATION NUMBER*
36C25522Q0275
RESPONSE DATE/TIME/ZONE
05-10-2022 4PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
V301
NAICS CODE*
484210
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway

Leavenworth KS 66048

POINT OF CONTACT*

Sue Miller

PLACE OF PERFORMANCE

ADDRESS
VA St. Louis Health Care System

John Cochran Division

Jefferson Barracks Division

915 North Grand Blvd

St. Louis MO

POSTAL CODE
63106

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
susan.miller99@va.gov
EMAIL DESCRIPTION
susan.miller99@va.gov

DESCRIPTION

THIS REQUEST IS FOR INFORMATION (RFI)/SOURCES SOUGHT

DISCLAIMER

This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged and allowed under this RFI In Accordance With (IAW) FAR Part 15.201(e).

SOURCES SOUGHT DESCRIPTION

This is NOT a solicitation announcement. This is a RFI/sources sought only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 484210 (Used Household and Office Goods Moving). Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement.

The Department of Veterans Affairs (VA), VISN 15 Network Contracting Office, is seeking sources that can provide the following:

**a potential qualified contractor shall provide Furniture Moving and Installation Services for the Veterans Administration St. Louis Health Care System (VASTLHCS). VASTLHCS is comprised of nearly two million square feet of building space in multiple locations. Please see the Statement of Work attached to this document.

** SDVOSB contractors must follow the criteria per VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION) ** VOSB contractors must follow the criteria per VAAR 852.219-11 VA NOTICE OF TOTAL VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION) ** Limitations of subcontracting shall apply**

If you are interested, and are capable of providing the sought out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions:

Please indicate the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.).

Is your company considered small under the NAICS code identified under this RFI?

Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above?

Does your company have an FSS contract with GSA, VA NAC, NASA SEWP, or any other federal contract, that can be utilized to procure the requirement listed above? If so, please provide the contract number.

Please submit your capabilities that show clear, compelling, and convincing evidence that you can meet the requirement described in the attached SOW.

Please provide your DUNS number.

Responses to this notice shall be submitted via email to Sue Miller at susan.miller@va.gov. Telephone responses shall not be accepted. Responses must be received no later than Tuesday, May 10, 2022 @ 4 p.m. CST. If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this sources sought. Responses to this sources sought notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation Sources Sought Notice Sources Sought Notice

*= Required Field
Sources Sought Notice

Sources Sought Notice

VA St. Louis Health Care System Moves and Installations Furniture, Fixtures and Equipment Statement of Work

1. SERVICES PROVIDED

Contractor shall provide Furniture Moving and Installation Services for the Veterans Administration St. Louis Health Care System (VASTLHCS). This Performance Work Statement has been developed to provide direction and guidance for this effort. VASTLHCS is comprised of nearly two million square feet of building space in multiple locations. These locations include but are not limited to the following:

Medical Center Campuses:

John Cochran Division 915 N. Grand Blvd St Louis, MO 63106

Jefferson Barracks Division 1 Jefferson Barracks Dr.

St. Louis, MO 63125

Leased Offices/ Clinics:

Team One, Manchester Avenue Annex 4974 Manchester Avenue St. Louis, MO63110

Team Two, Washington Avenue Annex 2727 Washington Avenue St. Louis, MO 63103

Washington Missouri CBOC 1627 A Roy Drive Washington, MO 63090

St. Charles County CBOC 844 Waterbury Falls Drive O'Fallon, MO 63368

Saint Louis County CBOC 6854 Parker Road Florissant, MO 6303

St. Clair County VA Clinic 90 Fortune Boulevard 0 Fallon, IL 62269

Scott AFB, 375th Medical Command 310 W. Losey Street Scott AFB, II 62225

Hope Recovery center 515 N. Jefferson Avenue St. Louis, MO 63103

Women's Clinic 3615 Olive Street St. Louis, MO 63103

Dermatology Clinic 3615 Olive Street St. Louis, MO 63103

Research (Big Brothers/Big Sisters Building) 501 N. Grand Boulevard St. Louis, MO 63106

Whole Health/QM 3641 Olive St.

St. Louis, MO 63106

GENERAL REQUIREMENTS

Contractor shall provide services based on the following requirements:

A. This Scope of Work covers moving furniture and equipment (to include assembly/disassembly).

Vendor shall furnish all labor, equipment, materials, tools, supervision, and expertise required to perform the above noted Scope of Work. Tools and equipment may include, but not be limited to, a box truck with lift gate, parking cones, hand trucks, dollies, protective blankets, personal protective equipment, etc., to safely move, assemble/disassemble items without damage to the item(s) or property.

B. The Vendor will assign a single point of contact that will me on site to manage the contract and coordinate with The COR. The work leader will have a cell phone able to receive voice, text, and email messages

C. The Vendor's staff shall be dressed professionally. The company's name and logo shall be visible on all employee's shirts. The Vendor's employees shall be required to be PIV badged by the VA, requiring fingerprinting and background checks, prior to the performance of any Work. The Vendor's employees will be required to wear the PIV badge during performance of all Work. No direct payment or time will be allotted the Vendor to PIV badge their employees.

D. Normal Duty Hours: Monday - Friday 7:00 AM to 3:30 PM (excluding Federal Holidays). The VA COR will contact the vendor to schedule tasks based on the Contract Line Items at least two business days (Monday - Friday) prior to the date of the required task.

E. Off Duty Hours: All Work required to take place outside of Normal Duty Hours shall be considered Off Duty Hour Work. This work shall be scheduled in the same manner as Normal Duty Work.

F. If the Vendor is unable to complete the assigned tasks for a given day, they shall immediately notify the VA

G. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's Rights to use data as described in Rights in Data-General, FAR 52.227-14(d) (1) Note: included in attachments VA Handbook 5600.6, Appendix C.

Page 1 of VA St. Louis Health Care System Moves and Installations Furniture, Fixtures and Equipment Initial Year

NO.
DESCRIPTION
UNIT
NEED
100
GENERAL - REMOVE OLD/INSTALL NEW
101
WHITEBOARD - NO INSTALL
EACH
100
102
EMPTY MOVING BOXES (20)
LOT
100
103
FULL MOVING BOXES
EACH
200
104
LOCKS/KEYS/CORS (REPLACE SET) + INSTALL
EACH
100
105
COAT TREE/COAT RACK+ Assemble
EACH
10
106
SNEEZE GUARD DESK SURROUND (ASSEMBLE+ INSTALL)
EACH
700
107
FREE STANDING SNEEZE GUARD (ASSEMBLE+ INSTALL)
EACH
100
200
WAREHOUSING
201
PICK UP BOXED ITEMS+ DELIVER TO STORAGE
EACH
500
202
PICK UP PALLETIZED ITEMS+ DELIVER TO STORAGE
EACH
100
203
PICK UP CHAIRS+ DELIVER TO STORAGE
EACH
300
204
PICK UP TABLE+ DELIVER TO STORAGE
EACH
20
205
PICK UP CABINET+ DELIVER TO STORAGE
EACH
30
300
CONFERENCE ROOM - REMOVE OLD/INSTALL NEW
301
CONFERENCE CHAIR+ ASSEMBLY
EACH
75
302
CONFERENCE TABLE+ ASSEMBLY
EACH
10
303
CREDENZA/PODIUM+ ASSEMBLY
EACH
7
304
TRAINING TABLE+ ASSEMBLY
EACH
50
305
NESTING CONFERENCE CHAIRS
EACH
30
306
STACKING CHAIRS
EACH
75
400
OFFICE FURNITURE - DELIVER NEW/REMOVE OLD

24X48 DESK W/OVERHEAD (UP TO 30X48)

EACH

24X48 DESK W/OVERHEAD + ASSEMBLY (UP TO 30X48)

EACH
50
40324X66 DESK W/OVERHEAD (UP TO 30X66)
EACH
50
40424X66 DESK W/OVERHEAD + ASSEMBLY (UP TO 30X66)
EACH
50
40566X66 DESK W/OVERHEAD + ASSEMBLY
EACH
40
40624X72 DESK W/OVERHEAD (UP TO 30X72)
EACH
30
40724X66 SIT/STAND DESK+ ASSEMBLY
EACH
20
40824X48 SIT/STAND DESK+ ASSEMBLY
EACH
20
40966X66 SIT/STAND DESK+ ASSEMBLY
EACH
20
410TASK CHAIR+ ASSEMBLY
EACH
600
411
SIDE CHAIR
EACH
200
412
ROUND TABLE (UP TO 44" DIAMETER) + ASSEMBLY
EACH
20
413
DESK OVERHEAD ONLY COMPLETE+ ASSEMBLY
EACH
50
414
DESK WITH OUT OVERHEAD OR RETURN +ASSEMBLY
EACH
100
415
TACK BOARD INSTALL
EACH
50
416
TASK LIGHT, NON-MAGNETIC
EACH
30
417
KEYBOARD TRAY
EACH
30
418
DRAWER PED (MOBILE OR STATIONARY) + ASSEMBLY
EACH
200
419
LATERAL FILE/BOOKCASE
EACH
80
420
STORAGE CABINET
EACH
80
421
PRINTER STAND/TABLE
EACH
20
422
MAIL SORTER
EACH
7
423
MAIL SORTER+ ASSEMBLY
EACH
7
424
WALL MOUNTED COMPUTER STATION (DELIVER ONLY)
EACH
40
425
PANEL INSTALL (UP TO 4'X6')
EACH
50
500
PATIENT ROOM - DELIVER NEW/REMOVE OLD
501
NIGHTSTAND/BEDSIDE TABLE+ ASSEMBLY
EACH
300
502
OVERBED TABLE+ ASSEMBLY
EACH
300
503
PATIENT CHAIR
EACH
50
504
VISITOR CHAIR
EACH
60
505
FOLDING VISITOR CHAIR (NO INSTALL)
EACH
100
506
DRESSER/WARDROBE
EACH
50
507
GERI CHAIR+ ASSEMBLY
EACH
40
508
MEDICAL RECLINER
EACH
25
600
LOBBY/WAITING - DELIVER NEW/REMOVE OLD
601
SMALL RECEPTION STATION (4'X8')
EACH
2
602
MEDIUM RECEPTION (8'X12')
EACH
1
603
SINGLE WAITING ROOM CHAIR
EACH
150
604
GANGED DOUBLE WAITING CHAIR+ ASSEMBLY
EACH
50
605
GANGED TRIPLE WAITING CHAIR+ ASSEMBLY
EACH
50
606
GAINGED WAITING ROOM SEATING+ ASSEMBLY
EACH
100
607
OCCASIONAL TABLE+ ASSEMBLY
EACH
30
608
SOFA
EACH
2
609
LOVE SEAT
EACH
2
610
CLUB CHAIR
EACH
40
611
RECLINER
EACH
7
612
CREDENZA +ASSEMBLY
EACH
5
613
CREDENZA
EACH
5
700
DINING FURNITURE - DELIVER NEW/REMOVE OLD
701
DINING TABLE
EACH
20
702
DINING TABLE ADJUSTABLE HEIGHT
EACH
5
703
DINING CHAIR+ ASSEMBLY
EACH
100
800
STORGE/LOCKERS- DELIVER NEW/REMOVE OLD
801
WIRE SHELVING UP TO 24"DX60"WX70"H + ASSEMBLY
EACH
20
802
WIRE SHELVING {SAME AS 801) W/CASTERS
EACH
20
803
WIRE SHELVING (NO ASSEMBLY)
EACH
30
804
LOCKERS 2 HIGH X 3 ACROSS
SET
25
805
LOCKERS 2 HIGH X 3 ACROSS+ ASSEMBLY
SET
30
806
INDSTRIAL SHELVING 48"DX120"WX96"H + ASSEMBLY
SET
20
900
MISCELANEOUS
901
DUMP TIPPNG FEES
EACH
52
902
TRASH REMOVAL (Speed Pack)
EACH
150
903
WINDOW BLIND INSTALL (UP TO 48")
EACH
10
904
WINDOW BLIND INSTALL (48" TO 96")
EACH
10
905
ART/POSTER DELIVERY ONLY NO INSTALL
EACH
50
906ART/POSTER INSTALL
EACH
50
907EXAM TABLE DELIVER/MOVE ONLY
EACH
50

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