36C25722Q1126.docx

DOCX document 16 KB Posted

Attached to
6515--36C257-22-AP-3374 | 674-22-3-3484-0295 | Decisive Point-Careview- Base plus 4-OY
Solicitation number
36C25722Q1126
Issued by

About this file

This presolicitation notice is for a service and maintenance contract for cameras and related equipment at the Olin Teague Veterans Memorial Hospital in Temple, Texas. The contracting office is seeking proposals for base year services from September 19, 2022 to September 18, 2023, as well as four one-year options for continued service and maintenance. Interested small disadvantaged veteran-owned small businesses should submit proposals by September 6, 2022 to the Department of Veterans Affairs Network Contracting Office in San Antonio, Texas. The notice includes line items for service and maintenance of equipment, program management, 276 cameras, shipping and handling costs, and pricing tables for the base year and four option years.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Presolicitation Notice Presolicitation Notice

SUBJECT*
36C257-22-AP-3374 | 674-22-3-3484-0295 | Decisive Point-Careview- Base plus 4-OY

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
78240
SOLICITATION NUMBER*
36C25722Q1126
RESPONSE DATE/TIME/ZONE
09-06-2022 1:00PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
6515
NAICS CODE*
541512
PLACE OF PERFORMANCE
75216

Olin Teague Veterans Memorial Hospital

1901 Veterans Memorial Drive

Temple Tx

POSTAL CODE
76504
COUNTRY
US

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302 San Antonio TX 78240

POINT OF CONTACT*

Contract Specialist Jesus Casiano Jesus.Casiano@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
jesus.casiano@va.gov
EMAIL DESCRIPTION
BUSINESS

DESCRIPTION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
EA
__________________
__________________

BASE YEAR: SERVICE AND MAINTENANCE

Contract Period: Base POP Begin: 09-19-2022 POP End: 09-18-2023

1.00
EA
__________________
__________________

PROGRAM MANAGEMENT OVERSIGHT TO INCLUDE TRAVEL & QUALITY INSURANCE

276.00
EA
__________________
__________________

Cameras

1.00
EA
__________________
__________________

SHIPPING & HANDLING

1.00
EA
__________________
__________________

SERVICE AND MAINTENANCE

Contract Period: Option 1 POP Begin: 09-19-2023 POP End: 09-18-2024

1.00
EA
__________________
__________________

SERVICE AND MAINTENANCE

Contract Period: Option 2 POP Begin: 09-19-2024 POP End: 09-18-2025

1.00
EA
__________________
__________________

SERVICE AND MAINTENANCE

Contract Period: Option 3 POP Begin: 09-19-2025 POP End: 09-18-2026

1.00
EA
__________________
__________________

SERVICE AND MAINTENANCE

Contract Period: Option 4 POP Begin: 09-19-2026 POP End: 09-18-2027

GRAND TOTAL
__________________
*=Required Field
Presolicitation Notice

Presolicitation Notice

File details come from the government source that posted it. Updated .