Combined Synopsis Solicitation.pdf

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6515--Combined Synopsis/Solicitation 36C25621Q1516 AMSCO Washer Disinfectors
Solicitation number
36C25621Q1516
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File Type Posted
Justification-.pdf PDF
Wage Determination 2015-5191 Rev 14 Dated 7-21-21.pdf PDF
36C25621Q1516_1.docx DOCX document
36C25621Q1516 Additional Requirements.pdf PDF

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Combined Synopsis/Solicitation 36C25621Q1516 – AMSCO Washer Disinfectors

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal

Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;

quotes are being requested and a written solicitation will not be issued. This solicitation is issued unrestricted under full and open competition. This solicitation includes brand name items.

2. The combined synopsis solicitation number is 36C25621Q1516. It is issued as a Request for Quote. The Government anticipates awarding one firm-fixed price contract resulting from this solicitation.

3. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular

2021-06 (effective 7/12/2021).

4. This requirement is solicited unrestricted under full and open competition. The North American Industry Classification

System number is 339113 with a size standard of 750 employees.

5. The contractor shall deinstall and install two (2) AMSCO 7053 HP WASHER DISINFECTORS to Overton Brooks

Veterans Affairs Medical Center located at 510 E. Stoner Avenue in Shreveport, Louisiana 71101. Wage Determination

(WD) 2015-5191 (Revision 14 dated 7/21/2021) applies to this requirement.

6. Places of Performance:

Overton Brooks Veterans Affairs Medical Center

510 E. Stoner Avenue

Shreveport, Louisiana 71101

7. Period of Performance:

All work shall be completed within 30 days from the effective date of contract award.

8. A complete description of the services to be acquired, and/or applicable Government need(s) are as follows:

See Attached 36C25621Q1516 - Additional Requirements

Contracting Office:

Department of Veterans Affairs

Regional Procurement Office Central

Network Contracting Office (NCO) -16

2002 Holcombe Blvd., Bldg. 100

Houston, Texas

Contracting Officer:

Orlando Whitaker

Point of Contact (POC) Information:

Email: Orlando.Whitaker@va.gov

Quotes in response to this combined synopsis/solicitation are due at 11:00AM Central Standard Time (CST), September 3, 2021. Quotes shall be submitted in writing and sent via email to orlando.whitaker@va.gov. Please insert “RFQ 36C25621Q1516 – Washer Disinfector” in the subject line of your email. Questions regarding this solicitation shall be submitted via email to Contracting Officer, Orlando Whitaker at Orlando.Whitaker@va.gov no later than 11:00AM CST on August 30, 2021. If questions are received, all responses will be posted with all questions and answers to the same announcement.

COMPLETING A QUOTE FOR SUBMITTAL

a. The Quoter shall complete Contract Administration and provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the quote and who can mailto:Orlando.Whitaker@va.gov mailto:orlando.whitaker@va.gov mailto:Orlando.Whitaker@va.gov contractually obligate the company. The quoter shall identify those individuals authorized to negotiate with the

Government.

b. See Section B.1, Price Cost Schedule. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY *UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the quoter shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the

QUANTITY will be held to be the intended price.

d. The provision at FAR 52.212-1, Addendum to Instructions to Quoters-Commercial, applies to this acquisition.

e. The provision at FAR 52.212-2, Addendum Evaluation-Commercial Items applies to this acquisition. See FAR 52.212-

2 Addendum for additional information.

f. All delivery of items and services shall be performed in accordance with the Statement of Work and 36C25621Q1516 –

Additional Requirements.

g. Quoter must submit both Technical and Price volumes. See FAR Clause 52.212-2 Addendum for basis for award.

h. All quotes shall remain valid for 120 calendar days.

Attachments(s):

1. 36C25621Q1516 – Additional Requirements

2. Wage Determination

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