36C26324Q0954_1.docx
DOCX document 16 KB Posted
- Attached to
- J023--DAV Vehicle Repair
- Solicitation number
- 36C26324Q0954
About this file
This document is a Combined Synopsis/Solicitation Notice for a federal contract opportunity to provide DAV Vehicle Repair Services for the VA Nebraska Western Iowa Health Care System.
The procurement is a total set-aside for small businesses, with a NAICS code of 811111 and a size standard of $9 million. The VA anticipates awarding one firm fixed-price contract with a period of performance of 60 days. Quotes are due by 10:00am CST on 08-21-2024 and should be emailed to the Contracting Specialist, Arielle Lifto. Technical questions on the solicitation are due by 10:00am CST on 08-19-2024. The place of performance is the VA Nebraska/Western IA Health Care System in Omaha, NE.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C26324Q0954 0001.pdf | ||
| 36C26324Q0954 0001_1.docx | DOCX document | |
| DAV Vehicle Repair Photos.docx | DOCX document | |
| S02. RFQ 36C26324Q0954.pdf | ||
| P07 - Wage Determination - Douglas Co - 2015-5005 SAM.gov.pdf |
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| DAV Vehicle Repair |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 55101 |
| SOLICITATION NUMBER* |
| 36C26324Q0954 |
| RESPONSE DATE/TIME/ZONE |
| 08-21-2024 10:00AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 45 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| J023 |
| NAICS CODE* |
| 811111 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
NETWORK 23 CONTRACTING OFFICE
316 Robert Street N. STE. 506 St. Paul MN 55101
POINT OF CONTACT*
Contract Specialist Arielle Lifto arielle.lifto@va.gov 651-293-3031
PLACE OF PERFORMANCE
| ADDRESS |
| VA Nebraska/Western IA Health Care System |
Omaha Division
4101 Woolworth Ave.
Omaha NE
| POSTAL CODE |
| 68105 |
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/nebraska-western-iowa-health-care/ |
| URL DESCRIPTION |
| Nebraska Western Iowa VAHCS |
| AGENCY CONTACT’S EMAIL ADDRESS |
| jesse.sweesy@va.gov |
| EMAIL DESCRIPTION |
| Contracting Officer |
DESCRIPTION
DAV Vehicle Repair Services for VA Nebraska Western Iowa Health Care System
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures).
This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26324Q0954 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05.
This procurement is a total set-aside for Small Business (SB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).
Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811111 with a size standard of $9 million.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.
The VA anticipates one firm fixed price contract award to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105.
The period of performance is 60 days ARO.
FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document.
Additional requirements are listed within the attached solicitation document.
The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Technical questions on this solicitation are due via e-mail only to Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov no later than 10:00am Central Standard Time (CST), 08-19-2024.
Quotes are due to the Contracting Office by 10:00am CST, 08-21-2024. Quotes are required to be emailed to arielle.lifto@va.gov prior to the solicitation closing date and time.
It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
Contact Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov for information regarding the solicitation.
See attached document: S02. RFQ 36C26324Q0954.
See attached document: P07 - Wage Determination - Douglas Co - 2015-5005 SAM.gov.
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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