36C26224Q0523.docx
DOCX document 16 KB Posted
- Attached to
- 2320--4X4 utility Vehicle Federal contract opportunity
- Solicitation number
- 36C26224Q0523
About this file
This combined synopsis/solicitation notice seeks quotes for a Polaris RANGER CREW XP 1000 NorthStar Premium utility vehicle. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 will issue a firm fixed price contract for delivery of the vehicle to the Northern Arizona-Prescott VA Health Care System with a 180-day period of performance. Quotes are due by February 6, 2024 and must be submitted to the contracting officer at the specified email address. This procurement is set aside for service-disabled veteran-owned small businesses and has an estimated value under $150,000. Offerors must complete the SF-1449 form and include representations and certifications when submitting a quote in response to this notice.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26224Q0523 0001.docx | DOCX document | |
| S02-RFQ 36C26224Q0523_1.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| 4X4 utility Vehicle |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26224Q0523 |
| RESPONSE DATE/TIME/ZONE |
| 02-06-2024 15:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 2320 |
| NAICS CODE* |
| 336110 |
| CONTRACTING OFFICE ADDRESS |
| NCO 22 |
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297
POINT OF CONTACT*
Contract Specialist Victor Oliveros victor.oliveros@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| Northern Arizona-Prescott VA Health Care System |
500 Hwy 89N
Prescott AZ
| POSTAL CODE |
| 86313 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
1.A. Project Title: Polaris RANGER CREW XP 1000 NorthStar Premium (6 PAS) - Azure Crystal Metallic - 49 State 1.B. Project Location: Northern Arizona-Prescott VA Health Care System, 500 Hwy 89N, Prescott, AZ 86313 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26224Q0523.
1.D. Set Aside: This solicitation is a Set-Aside SDVOSB 1.E. Applicable NAICS code: 336110, Automotive and Light Duty Motor Vehicle Manufacturing 1.F. Small Business Size Standard: 1500 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 days from award of date
2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, February 4, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.
2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, February 6, 2024, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet:
2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications – Commercial Items
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
File details come from the government source that posted it. Updated .