36C26224Q0858.docx
DOCX document 16 KB Posted
- Attached to
- 7320--Washer Pot/Pan Federal contract opportunity
- Solicitation number
- 36C26224Q0858
About this file
This document is a Combined Synopsis/Solicitation Notice for a Request for Quotes (RFQ) to procure Washer Pot/Pan for the VA Phoenix Healthcare System. The solicitation number is 36C26224Q0858, with a NAICS code of 332215 for Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
The procurement is set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a small business size standard of 1,000 employees. The contract type is Firm Fixed Price with a 90-day period of performance from the date of award. Vendors must submit written quotes via email to the Contract Specialist, Victor Oliveros, by 3:00 PM Mountain Time on April 1, 2024. Questions regarding the solicitation must be submitted by email no later than March 30, 2024. The place of performance is the VA Phoenix Healthcare System located at 650 E Indian School Rd, Phoenix, AZ 85012.
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| File | Type | Posted |
|---|---|---|
| 36C26224Q0858_1.docx | DOCX document |
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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Washer Pot/Pan |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26224Q0858 |
| RESPONSE DATE/TIME/ZONE |
| 04-01-2024 15:00 MOUNTAIN TIME, DENVER, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 7320 |
| NAICS CODE* |
| 332215 |
| 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 |
| VA Phoenix Healthcare System |
DELIVER TO: WHSE/NUT&FOOD KITCHEN
650 E Indian School Rd.
Phoenix Arizona
| POSTAL CODE |
| 85012 |
| 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: Washer Pot/Pan
1.B. Project Location: VA Phoenix Healthcare System, 650 E Indian School Rd., Phoenix, AZ 85012
1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26224Q0858.
1.D. Set Aside: This solicitation is Set-Aside SDVOSB
1.E. Applicable NAICS code: 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
1.F. Small Business Size Standard: 1000 employees
1.G. Type of Contract: Firm Fixed Price
1.H. Period of Performance: 90 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, March 30, 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, April 1, 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
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