36C25818Q0151-000.docx

FedBizOpps Combined Synopsis/Solicitation Notice

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* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 Electric Passenger Shuttles for Southern Arizona VA Health Care System (SAVAHCS).

85014 36C25818Q0151 02-13-2018 N 336999 Department of Veterans Affairs NCO22-Gilbert Network Contracting 4135 S. Power Rd. Ste 103 Mesa, AZ 85212 Isela Loveless, Contract Specialist isela.loveless@va.gov 480-466-7918 Southern Arizona VA Health Care System 3601 S. 6th Ave.

Tucson 85723-0001

USA

isela.loveless@va.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation only; quotes are being requested and a written solicitation will not be issued.

Solicitation Number: 36C25818Q0151 Solicitation Type: Request for Quotation (RFQ)

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 01/19/2017.

This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified in Vendor Information Pages (VIP) for award (www.vip.vetbiz.gov.gov). The North American Industry Classification System (NAICS) Code associated with this procurement is 336999 and the small business size standard is 1,000 Employees.

The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to the attached document “Listing of Items Required” for complete details.

The items being requested are 6 Electric Passenger Shuttles with requirements for annual service and emergent repairs, as needed for the Southern Arizona VA Health Care System (SAVAHCS). Please refer to the attached document “Statement of Work” (SOW) for complete information.

This requirement will be for 6 electric passenger shuttles with commercial warranty plan submitted as well.

Delivery 45-60 days After Receipt of Order (ARO)

All items shall be delivered to the following location:

Southern Arizona VA Health Care System Attention: Facilities Management Service Line 3601 South 6th Ave Tucson, AZ 85723

Please coordinate storage units with Donna Saffioti, SAVAHCS Contracting Officer Representative (COR) Engineering Services.

The provision at FAR 52.212-1, Instructions to Offerors – Commercial Items applies to this acquisition. Addenda are attached to the provision.

The provision at FAR 52.212-2, Evaluation – Commercial Items does not apply to this acquisition. Each line item will be evaluated separately based on price. Each line item will be awarded to the lowest priced responsive and responsible offeror on an “All or None” basis, meaning that the offeror must be able to supply the total quantity requested of the line item to be considered for award. In addition, submitters must attach the commercial warranty plan with quote.

All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items with their quote.

The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items applies to this acquisition. Addenda are attached to the clause.

The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial items applies to this acquisition.

Quotes shall be submitted via email to Isela.loveless@va.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Time on February 13, 2018.

For information regarding this solicitation please contact:

Isela Loveless Contract Specialist

(480) 466-7918 isela.loveless@va.gov

Please refer to the attached document “Solicitation Provisions and Contract Clauses – RFQ # 36C25818Q0151” for a complete listing of solicitation provisions and contract clauses applicable to this solicitation.

List of Attachments:

1. Listing of Items Required

2. Solicitation Provisions and Contract Clauses – RFQ # 36C25818Q0151

3. Statement of Work (SOW) See attached document: S02 Listing of Items Required.

See attached document: S02 Solicitation Provisions and Contract Clauses.

See attached document: P09 SOW - SAVAHCS Electric Passenger Shuttles .