Sol_140D0423Q0556.pdf
PDF 102 KB Posted
- Attached to
- Audiology Sound Booths Federal contract opportunity
- Solicitation number
- 140D0423Q0556
About this file
This solicitation requests offers for the uninstallation and installation of audiology sound booths for a Department of the Interior facility. Offerors are asked to provide one standard and one custom sized sound booth to be installed in specified rooms, along with the uninstallation of existing booths and reinstallation of VNG and rotary chair equipment in the new custom booth. The solicitation also requires the disposal of current booths. The standard booth should be brand name or equal to the specified model. Offer due date is June 29, 2023, with a 120 day delivery period after award. The solicitation was issued by the Interior Business Center to small businesses under NAICS code 334510 and has a set aside for small business concerns.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140D0423Q0556_Amd_0004.pdf | ||
| B09_SA_140D0423Q0556_0004_Audiology_Sound_Booth_SAT_Combined_Synopsis_and_Solicitation_0004_0004.docx | DOCX document | |
| B09_SA_140D0423Q0556_0003_Audiology_Sound_Booth_SAT_Combined_Synopsis_and_Solicitation_0003_Final_0003.docx | DOCX document | |
| Sol_140D0423Q0556_Amd_0003.pdf | ||
| Sol_140D0423Q0556_Amd_0002.pdf | ||
| B09_SA_140D0423Q0556_00002_Audiology_Sound_Booth_SAT_Combined_Synopsis_and_Solicitation_0002.docx | DOCX document | |
| B09_SA_140D0423Q0556_00001_Audiology_Sound_Booth_SAT_Combined_Synopsis_and_Solicitation_0001.docx | DOCX document | |
| Sol_140D0423Q0556_Amd_0001.pdf | ||
| B08_SOL_140D0423Q0556_Audiology_Sound_Booth_SAT_Combined_Synopsis_and_Solicitation_Final.docx | DOCX document | |
| A06_DS_140D0423Q0556_Section_13_21_49_Audiology_Booth.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
D25
Suite 2000A 381 Elden Street Acquisition Services Directorate Interior Business Center, AQD
CODE 16. ADMINISTERED BYCODE
X
X
X
334510
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORD25
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
07/21/2023 1700 ED
06/29/2023
571-560-0895Quinn Greene (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140D0423Q0556
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Herndon VA 20170
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
Herndon VA 20170 Suite 2000A 381 Elden Street Acquisition Services Directorate
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,250
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Interior Business Center, AQD
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
See attached Combined synopsis/solicitation:
140D0423Q0556 for instruction to offerors, terms and conditions.
Delivery: 120 Days After Award
00010 Brand name or equal to Eckel CL-26PRIME Camlock 1 EA Prime(D) Sound Booth.
Product/Service Code: 6515 Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Matthew Allen
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
00020 Uninstallation. Contractor will uninstall and 1 EA dispose of current standard sized sound booth.
Product/Service Code: 6515
Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
00030 Installation. Install the new sound booth in the 1 EA rehabilitation department specified room.
Product/Service Code: 6515
Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
00040 One custom sized audiology sound booth brand name 1 EA or equal to Custom Eckel CL-27PRIME Camlock
Prime(D) Sound Booth.
Product/Service Code: 6515
Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
00050 Uninstallation of current custom sized sound 1 EA booth. Contractor will uninstall and dispose of the current sound booth within the audiology department. Contractor will remove VNG and Rotary
Chair equipment from sound booth room it is
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140D0423Q0556 currently installed in.
Product/Service Code: 6515
Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
00060 Installation. Install new sound booth and 1 EA re-install the VNG and Rotary Chair. Each will be attached and functional post installation into the newly installed sound booth.
Product/Service Code: 6515
Product/Service Description: MEDICAL AND SURGICAL
INSTRUMENTS, EQUIPMENT, AND SUPPLIES
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .