2310--Primo Truck
Closed Solicitation Posted
- Solicitation number
- 36C26225Q1187
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- PSC
- 2310 Passenger Motor Vehicles
- Place of performance
- New Mexico VA Medical Center Albuquerque NM 87108
- Points of contact
-
- Victor Oliveros victor.oliveros@va.gov (818) 632-4370
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 is seeking to procure four Primo 4x2 Standard Trucks for the New Mexico VA Health Care System through this Request for Quotes (RFQ 36C26225Q1187). The procurement requires gasoline-powered vehicles with automatic transmission, air conditioning, power windows, enclosed cab, and a top speed of 25-30 MPH. This is a firm fixed-price contract with a 180-day performance period from award date. Vendors must submit questions by July 29, 2024, at 12:00 PM Pacific Time, and complete offers are due by August 1, 2025, at 3:00 PM Pacific Time via email to victor.oliveros@va.gov. Offerors must submit a completed SF 1449 form including vendor information with SAM UEI number, acknowledgment of amendments, specific manufacturer and model details, delivery schedule, and required certifications. The solicitation follows FAR Subpart 12.6 and FAR Part 13 procedures for commercial items and services.
This solicitation is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336110 for Automobile and Light Duty Vehicles Manufacturing with a small business size standard of 900 employees. No incumbent contractors or current service providers are identified in the solicitation documents. While specific award values or budget ranges are not disclosed, the procurement involves the acquisition of four specialized trucks designed for campus or facility transportation use. The vehicles must be delivered within the 180-day performance period following contract award. The place of performance is the New Mexico VA Health Care System located at 1501 San Pedro Dr. SE, Albuquerque, NM 87108, where the trucks will be utilized for the medical center's transportation needs.
Notice text
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Page 1 of Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1 of 1 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Primo Trucks 1.B. Project Location: New Mexico VA Health Care System (NMVAHCS) 1501 San Pedro Dr. SE, Albuquerque, NM 87108 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1187 1.D. Set Aside: This solicitation is 100% set aside for SDVOSB 1.E. Applicable NAICS code: 336110 Automobile and Light Duty Vehicles Manufacturing 1.F. Small Business Size Standard: 900 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 180 (days from Award) 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, July 29, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. 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 the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, August 1, 2025, to victor.oliveros@va.gov. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26225Q1187_1.docx | DOCX document | |
| 36C26225Q1187.docx | DOCX document |
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