7220--GYM Expansion Materials
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C26224Q1809
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 7220 Floor Coverings
- Points of contact
-
- Sam Choo sam.choo@va.gov (562) 766-2337
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is a combined synopsis/solicitation for a Request for Quotation (RFQ) issued by the Department of Veterans Affairs Network Contracting Office 22 for commercial products. The government is seeking a contractor to provide renovation materials, including wall mirrors, fans, storage organizers, floor tiles, exhaust fans, and column covers, for the employee gym at the Phoenix VA Healthcare System. This is a firm-fixed price contract under NAICS code 326199, and the selected vendor must be registered in SAM.gov. Offerors must demonstrate the ability to meet the salient physical, functional, or performance characteristics specified in the solicitation. Offers are due via email to the point of contact by September 4, 2024 at 10:00 AM PT.
This is an open market competition, and all businesses are welcome to participate. There is no set-aside designation. The procurement is for a Brand Name or Equal requirement, and the government intends to award a single firm-fixed price contract. The total value of the contract is unknown, but the solicitation lists the specific quantities and descriptions of the required renovation materials. The place of performance is the Phoenix VA Healthcare System.
Notice text
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Solicitation number 36C26224Q1809 is issued as a Request for Quotation (RFQ) in conjunction with FAR Part 13 and constitutes the only solicitation. The Government intends to award a firm-fixed price Contract.
This solicitation intends to award this procurement to a business associated with NAICS Code 326199. Vendor must be registered and remain active as a vendor in SAM.gov to be awarded.
All businesses are welcome to participate in this open market competition, which is Brand Name or Equal.
The Department of Veterans Affairs Network Contracting Office 22 is looking for a contractor to provide list of renovation materials for employee gym for Phoenix VA Healthcare System. The potential contractor must be able to supply all items listed. Offeror must demonstrate meeting the salient physical, functional, or performance characteristic specified in this solicitation, otherwise it will be considered non-responsive.
The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the Brand name equipment being requested or Equal For Equal to equipment, please submit a capabilities statement illustrating how your organization can meet the list of DRAFT/SALIENT CHARACTERISTICS/SOW requirements. For instances where your company can meet the DRAFT/SALIENT CHARACTERISTICS/SOW requirement(s), please show how your company meets/exceeds each requirement (line by line comparison preferred).
Solicitation Document with Details: Read and follow instructions on both S02 36C26224Q1809.pdf & S02 36C26224Q1809 GYM Expansion Materials.pdf.
Submission of Offers:
All offeror quotes for this solicitation must be received electronically through email to Sam Choo at sam.choo@va.gov no later than Wednesday, September 4, 2024, 10:00 AM PT. Please reference solicitation number 36C26224Q1809 within subject line of the email. Any offeror quotes received after the prescribed date/time shall be considered non-responsive and will not be considered for award.
Offerors shall submit the following via email:
Offerors shall fill out Standard Form 1449 and section B.1 and return it with offer.
Offerors shall fill out all portions of section B.3 unit price, total item cost, and net item cost conforming to requirements stated by the salient characteristics in Item Information.
Offerors shall fill out all portions of section B.4.
*F.O.B is Destination, shipping cost must be included to item prices.
Offerors shall fill out and sign all sections of solicitation Notice including below and return it with offer:
D.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
D.6 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)
D.8 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26224Q1809_1.docx | DOCX document | |
| S02 - 36C26224Q1809 - GYM Expansion Materials.pdf | ||
| S02 - 36C26224Q1809.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 7220--GYM Expansion Materials | Award Notice | |
| 7220--GYM Expansion Materials | Solicitation |
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