3510--Purchase of Turnabout Trucks (laundry Carts)

Combined Synopsis/Solicitation for Commercial Items

Page 2 of 4

General Information

Document Type:

Combined Solicitation/Synopsis

Solicitation Number:

36C262-20-Q-1470

Posted Date:

09/12/2020

Original Response Date:

09/17/2020

Current Response Date:

06/17/2020

Product or Service Code:

3510

Set Aside (SDVOSB/VOSB):

SDVOSB set-aside

NAICS Code:

333318

Contracting Office Address

Network Contracting Office Long Beach(NCO 22L), 4811 Airport Plaza Drive, Suite 600, Long Beach, CA, 90815.

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.

This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06.

The associated North American Industrial Classification System (NAICS) code for this procurement is 333318, with a small business size standard of 1,000 employees.

The VA San Diego Healthcare System is seeking sources that can provide Laundry Carts.

Supplies (See attached Solicitation Document 36C262-20-Q-1470)

A list of contract line item number(s), items description, and quantities is available in the Price/Cost Schedule of the attached solicitation.

A list of Salient Characteristics is available in the attached solicitation.

Date and place of delivery and acceptance and FOB point appear in the solicitation SF 1449 (first page).

The date, time and place offers are due, and the name and contact information of the individual to contact for information regarding the solicitation appears in the solicitation on section Addendum to FAR 52.212-1 Instructions to offerors Commercial items.

The specific evaluation criteria to evaluate offers resulting from this solicitation appear at provision 52.212-2, Evaluation -- Commercial Items.

Offerors are advice to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.

Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The additional FAR clauses cited in the clause are applicable to the acquisition.