36C26318Q0276-000.docx

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Fire System Inspection - SF Base Year: 06/01/2018 to 05/31/2019 +4
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36C26318Q0276
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FedBizOpps Combined Synopsis/Solicitation Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

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RESPONSE DATE (MM-DD-YYYY)

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DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

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ADDRESS

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DESCRIPTION

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AGENCY'S URL

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PLACE OF PERFORMANCE

* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 H Fire System Inspection - SF Base Year: 06/01/2018 to 05/31/2019 +4 57105 36C26318Q0276 04-12-2018 N 561621 Department of Veterans Affairs Network Contracting Office 23 (NCO 23) 2501 W. 22nd St.

Sioux Falls SD 57105 Greg Johnson Gregory.johnson12@va.gov Sioux Falls VA Health Care System 2501 W 22nd Street Sioux Falls, SD 57105

USA

Gregory.Johnson12@va.gov Gregory.Johnson12@va.gov This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested.

Solicitation number 36C26318Q0276 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97.

The VA anticipates one Fixed-Price Contract award for all resources and labor necessary to provide Fire System Inspection and Assessment Service for the Sioux Falls VA Health Care System located at 2501 W 22nd Street, Sioux Falls, SD 57105-1305. Additional requirements are listed within the attached solicitation document(s). A list of the contract line items, quantity, and unit of measure are listed within the attached solicitation document(s).

This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). At the time of offer submission the offeror must represent it is a small business under the applicable NAICS and be Verified as a Service-Disabled Veteran-Owned Small Business in VetBiz :( https://www.vip.vetbiz.gov/ ). Prospective offerors must be registered and current in the System for Award Management (SAM) database prior to contract award: (https://www.sam.gov/portal/public/SAM/ ). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561621 and the small business size standard is $20.5 million. The Defense Priorities and Allocation System (DPAS) does not apply to this solicitation.

The provision at 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition. Please refer to the provision at 52.212-2 in the attached document for the specific evaluation criteria used for this solicitation. The provision at 52.212-4, Contract Terms and Conditions – Commercial, and the provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Order – Commercial Items also apply to this acquisition. Please refer to the attached document for a list of additional FAR clauses which apply to this acquisition.

Areas to complete when submitting your quote: SF1449 completed and signed in blocks 17a, 30a, 30b, and 30c. Section B2 - Pricing information in the Price/Cost Schedule. A completed copy of the provision at 52.212-3. A separate narrative must also be submitted with your quote to address the technical and past performance evaluation criteria (See Section E, FAR Clauses 52.212-1 Instructions to Offerors and 52.212-2 Evaluation - Commercial Items).

A site visit is not planned. If you would like to schedule a site visit please email your request to Timothy Bolan at Timothy.bolon@va.gov . Site Visits must be scheduled and take place no later than 2:00 PM CST on April 5, 2018.

All questions must be submitted in writing via email to Gregory.Johnson12@va.gov . Questions must be received by April 9, 2018, by 2:00 PM CST.

Quotes are due to the Contracting Office by Thursday, April 12, 2018 at 2:00 PM CST. Quotes are required to be emailed to Gregory.Johnson12@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in full by the Contracting Office before the solicitation closing.

See attached document: 36C26318Q0276.

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