Combined Synopsis Solicitation.pdf

PDF 119 KB Posted

Attached to
7310--Combined Synopsis/Solicitation 36C25621Q1739 Food Tray Line Equipment and Installation
Solicitation number
36C25621Q1739
Issued by

View the file

Other files

File Type Posted
36C25621Q1739_4.docx DOCX document
Site Visit Sign In.pdf PDF
36C25621Q1739_3.docx DOCX document
Questions and Responses 36C25621Q1739 Food Tray Line Equipment.pdf PDF
36C25621Q1739 0001 Amendment.pdf PDF
36C25621Q1739_2.docx DOCX document
Wage Determination 2015-5175 Rev 14 Dated 7-21-21.pdf PDF
Additional Requirements 36C25621Q1739.pdf PDF
36C25621Q1739_1.docx DOCX document
Attachment - Trayline Diagram.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Combined Synopsis/Solicitation 36C25621Q1739 – Tray Assembly System

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 includes brand name or equal equipment.

2. The combined synopsis solicitation number is 36C25621Q1739. 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 as a total Small Business Set-Aside. The North American Industry Classification System number is 333318 with a size standard of 1,000 employees.

5. The contractor shall provide brand name or equal tray assembly system equipment as outlined in the Statement of

Work. The contractor shall also install and uninstall equipment as specified in the Statement of Work Wage

Determination 2015-5175, Revision 14, Dated July 21, 2021 applies to this requirement.

6. Place of Performance:

Alexandria VA Medical Center

2495 Highway 71, Warehouse Building 136

Pineville, LA 71360

7. Period of Performance:

All work shall be completed within 12 weeks from the effective date of award.

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

See Attached 36C25621Q1739 - 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 9, 2021. Quotes shall be submitted in writing and sent via email to orlando.whitaker@va.gov. Please insert “RFQ 36C25621Q1739 – Tray Assembly System” 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 September 3, 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 36C25621Q1739 –

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. Additional Requirements 36C25621Q1739

2. Wage Determination

File details come from the government source that posted it. Updated .