S02 36C26223Q1082_3 Pest Control Solicitation 1449.pdf
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- Solicitation number
- 36C26223Q1082
About this file
This document is a Solicitation for a commercial services contract for Pest Control Management Services. The Department of Veterans Affairs, Veterans Integrated Service Network 22 is the federal agency issuing the solicitation, which has Solicitation Number 36C26223Q1082. The closing date for offers is August 4, 2023 at 3:00 PM PDT. The contract will be awarded as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a North American Industry Classification System (NAICS) code of 561710 and a size standard of $17.5 Million. The services required are for an Integrated Pest Management Program at the Veterans Administration Phoenix Healthcare System. Offers must be submitted through the Tungsten Network electronic invoicing system. The solicitation incorporates by reference FAR clauses 52.212-1 and 52.212-4.
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Other files
| File | Type | Posted |
|---|---|---|
| S06 36C26223Q1082 0005.pdf | ||
| 36C26223Q1082 amendment 0001 SF-30.pdf | ||
| 36C26223Q1082 amendment 0002 SF-30.pdf | ||
| S06 36C26223Q1082 0004.pdf | ||
| 36C26223Q1082 0004_Contract Opp.docx | DOCX document | |
| S06 36C26223Q1082 0003 SOW-Req update.pdf |
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Text version
PAGE 1 OF 1. REQUISITION NO.
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO. UEI: EFT:
PHONE: FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
36C26223Q1082 05-23-2023
Doreen "Leah" Masterson 480-466-7930 08-04-2023
15:00 PDT
36C262
NCO 22
Department of Veterans Affairs
NCO 22 - Gilbert Network Contracting
335 East Germann Road
Gilbert AZ 85297
X 100
X
561710
$17.5 Million
N/A
X
Veterans Administration
Phoenix Healthcare System
Engineering Department
650 E. Indian School Road
Phoenix AZ 85012
36C262
NCO 22
Department of Veterans Affairs
NCO 22 - Gilbert Network Contracting
335 East Germann Road
Gilbert AZ 85297
This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method for submitting invoices.
See CONTINUATION Page
Integrated Pest Management Program
See CONTINUATION Page
X X
Anita Amodia
| 30a SIGNATURE OF OFFERORCONTRACTOR: |
| 30b NAME AND TITLE OF SIGNER TYPE OR PRINT: |
| 30c DATE SIGNED: |
| Text1: |
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