36C26120Q0190-000.docx

Contract Opportunity Combined Synopsis/Solicitation Notice

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DAYS AFTER THE RESPONSE DATE

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See Attachment

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ADDITIONAL INFORMATION

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* = Required Field Contract Opportunity Combined Synopsis/Solicitation Notice Base + 4 OYs Labor Management Staffing Software Install/training, travel expenses 96819-1522 36C26120Q0190 02-12-2020 N

SBA

541519 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Pacific Islands Health Care System 459 Patterson Rd Honolulu HI 96819-1522 Moneque Rodriguez Department of Veterans Affairs Network Contracting Office 21 3375 Koapaka Street, Suite F250 Honolulu, HI 96819 Email: Moneque.Rodriguez@va.gov Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Northern California Health Care System 10535 Hospital Way Mather, CA 95655 Moneque.Rodriguez@va.gov Moneque.Rodriguez@va.gov The attached solicitation is a request for quotation (RFQ).

The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business size standard of $30 Million.

The VA Northern California Health Care System has a requirement for Labor Management Staffing Software for a period of a base plus 4 option years. This is a solicitation open to Small Business vendors only. All vendors must be properly registered in the System Award Management database (SAM). This solicitation allows for vendors to offer BRAND NAME OR EQUAL products. All items shall be new, and not refurbished or recycled.

All deliveries must be completed by 60 Days ARO to the following destination: VA Northern California Health Care System.

Please see ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS for instructions on quote submissions. Responses are due to Moneque Rodriguez at moneque.rodriguez@va.gov no later than February 12, 2020.

***Please review and respond to the attached solicitation***

GREY MARKET ITEMS:

The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. The vendor shall provide new items ONLY; no remanufactured or grey market items. All items must be covered by the manufacturer s warranty. The offeror shall provide evidence of its authority to distribute the proposed equipment/system at the time of submission of its quote/offer. Please note that such evidence is subject to verification by the Contracting Officer at his/her discretion.

See attached document: 36C26120Q0190- final.