RFQ 36C26222Q1214.pdf
PDF 218 KB Posted
- Attached to
- 5410 -- Mobile Medical Hospital Federal contract opportunity
- Solicitation number
- 36C26222Q1214
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ 36C26222Q1214.pdf | ||
| RFQ Enclosure 1.docx | DOCX document | |
| 852.219-78 Certification.pdf | ||
| RFQ Enclosure 2.pdf |
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Text version
Combined Synopsis/Solicitation Notice
*= Required Field Combined Synopsis/Solicitation Notice
SUBJECT* Mobile Medical Hospital
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE* 90815
SOLICITATION NUMBER* 36C26222Q1214
RESPONSE DATE/TIME/ZONE 07-12-2022 11:00 AM PACIFIC TIME, LOS
ANGELES, USA
ARCHIVE 60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS N
SET-ASIDE SBA
PRODUCT SERVICE CODE* 4120
NAICS CODE* 321992
CONTRACTING OFFICE ADDRESS Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
POINT OF CONTACT*
Contract Specialist
David Odne david.odne@va.gov
(562) 766-2328
PLACE OF PERFORMANCE
ADDRESS VA Long Beach Healthcare System
5901 East 7th Street
Long Beach CA
POSTAL CODE 90822
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL www.va.gov
URL DESCRIPTION Agency email
AGENCY CONTACT’S EMAIL ADDRESS david.odne@va.gov
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 -- Streamlined Procedures for Evaluation and Solicitation for Commercial
Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures, specifically FAR 13.5 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation is attached to this announcement.
1.A. Project Title: Mobile Medical Hospital Flooring and Equipment
1.B. Project Location: VA Long Beach Healthcare System, 5901 East 7th Street Long Beach, CA 90822
1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26222Q0689
1.D. Set Aside: This solicitation is 100% set aside for Small Businesses
1.E. Applicable NAICS code: 332311
1.F. Small Business Size Standard: 750 Employees
1.G. Type of Contract: Firm Fixed Price
1.H. Delivery required as soon as possible
2. 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 Enclosure 1 via email no later than 11:00 AM 07/12/2022 to David Odne; david.odne@va.gov. Ensure the following are completed and/or included in the offer packet:
2.A. Vendor Information
2.B. Acknowledgement of amendments when applicable
2.C. Concurrence/non-concurrence with solicitation terms, conditions, and provisions
2.D. Schedule of services
2.E. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items
2.F. 852.219-78 VA Notice of Limitations on Subcontracting—Certificate of Compliance for Supplies and
Products
3. Scope: The purpose of this Statement of Work (SOW) is to outline the tasks and responsibilities of the vendor.
3.1. The Contractor will be responsible for providing flooring for the VA facility’s Mobile Medical
Hospital (MMH), in addition to wheel kits for air conditioning and heating units and tent end caps.
4. Place of Performance: VA Long Beach Healthcare System, 5901 East 7th Street Long Beach, CA 90822
5. The solicitation document and incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 2022-04 Effective January 30, 2022. The following provisions and clauses apply to this solicitation and can be found in enclosure 1.
5.a. FAR 52.212-1, Instructions to Offerors – Commercial Items
5.b. FAR 52.212-2, Evaluation – Commercial Items
5.c. FAR 52.212-4, Contract Terms and Conditions – Commercial Items
5.d. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders –
Commercial Items
5.e. FAR 52.217-6 Option for Increased Quantity
5.f. VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P296_49373 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P296_49373 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/13.htm#P0_0
5.g. VAAR 852.219-74, Limitations on Subcontracting—Monitoring and Compliance
5.h. FAR 52.252-2, Clauses Incorporated by Reference
5.i. VAAR 852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items
6. Contractor is to order and store at contractor’s expense any long lead delivery items that can delay or impede the completion of this work.
6.a Whenever contact with a facility is required outside of normal duty hours, the Contractor shall coordinate these times with the designated COR, POC or designee.
6.b. In accordance with 5 U.S.C. 6103, Executive Order 11582 and Public Law 94-97 the following national holidays are observed and for the purpose of this contract are defined as
“Legal Federal official holidays”
New Year’s Day January 1st
Martin Luther King’s Birthday Third Monday in January
President’s Day Last Monday in
January
Memorial Day Last Monday in January
Juneteenth June 19th
Independence Day July 4th
Labor Day First Monday in
September
Columbus Day Second Monday in
October
Veteran’s Day November 11th
Thanksgiving Day Fourth Thursday in
November
Christmas Day December 25th
6.c. Noncontract Charges: The contractor shall not perform any service that will result in additional charges without prior approval from the Contracting Officer.
6.d. Payment: Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice must include the correct payment address.
6.e. Waste Removal: The contractor is responsible to remove and properly dispose of all waste related to the services provide on-site at all VA facilities.
6.f. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform.
6.g All shipping costs will be included in the cost of the contract.
See attached document: RFQ Enclosure 1.
See attached document: RFQ Enclosure 2.
See attached document: 852.219-78 Certification.
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