36C25723Q0657.docx
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- Z2AA--STX Pharmacy Bullet Proof Glass Replacement Federal contract opportunity
- Solicitation number
- 36C25723Q0657
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Presolicitation Notice
| SUBJECT* |
| NEW- STX Pharmacy Bullet Proof Glass Replacement |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 78240 |
| SOLICITATION NUMBER* |
| 36C25723Q0657 |
RESPONSE DATE/TIME/ZONE
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| Z2AA |
| NAICS CODE* |
| 238390 |
| PLACE OF PERFORMANCE |
| Department of Veterans Affairs |
STXVHCS
Engineering Services
7400 Merton Minter Blvd.
San Antonio TX
| POSTAL CODE |
| 78229 |
| COUNTRY |
| USA |
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 Anitra Carter anitra.carter@va.gov (254)630-6341
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
Presolicitation Notice This is a pre-solicitation notice for 36C25723Q0657—STX Pharmacy Bullet Proof Glass Replacement
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
THIS IS A PRESOLICIATION NOTICE – A Request for Quotes IS TO BE POSTED ON OR
ABOUT 4/20/2023.
The South Texas Veterans Health Care System (STVHCS) currently has a requirement for a project for Pharmacy Bullet Proof Glass Replacement.
36C257-23-Q0657
BACKGROUND
The Audie Murphy Hospital Environment of Care (EOC) inspection team identified two existing damaged bullet proof glass windows within the first-floor pharmacy at Audie Murphy VA Hospital, San Antonio Texas.
SCOPE OF WORK
Contractor shall remove and discard existing damaged bullet proof glass windows (qty. 2). Contractor shall provide and install new UL3 clear bullet proof glass (qty. 2) per manufactures recommendations. Contractor shall verify size before ordering. Contractor shall coordinate all work with the VA, COR and Pharmacy Department. Plastic fire retardant bubble with zipper entry is required around the work area from floor to ceiling tile. All dust and/or debris shall be removed with HEPA vacuum. Contractor shall provide all materials, labor, shipping, and equipment.
PERIOD OF PERFORMANCE:
Period of performance is ninety (90) days from the Notice to Proceed. Contractor shall notify the VA, COR if a no cost time extension is needed.
The NAICS code for this procurement is 238390 with a small business size standard of $19.0 M. The magnitude of this project is between $25,000 and $100,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below.
The POC for this project will be Anitra Carter. She can be contacted by email at anitra.carter@va.gov .
Important Notice: Apparent successful bid must apply for and receive verification from the Veteran Small Business Certification (sba.gov) program in accordance with 38 CFR Part 74 and VAAR 819.70 by submission of documentation of Veteran status, ownership and control sufficient to establish appropriate status, offerors must be both VISIBLE and VERIFIED by the Small Business Administration Vet Cert program prior to submission of offer. Failure to be both VERIFIED by SBA and VISIBLE on SBA.gov (VetCert) prior to submission of offer will result in the offeror’s proposal being deemed non-responsive. All offerors are urged to contact the Veteran Small Business Certification (sba.gov) and submit the required documents to obtain SBA verification of their SDVOSB status if they have not already done so.
| *=Required Field |
| Presolicitation Notice |
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Presolicitation Notice
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