Copy of Airport Shuttle for Transplant - IC PoP: 11/01/2017 to 10/31/2018 +4
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C26318Q9710
- Agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36C26319D0017 Federal IDV award
- Awardee
- DS Enterprises, L.C
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Airport Transportation Services VA Iowa City Health Care System
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26318Q9710 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2.
The VA anticipates one firm fixed price Indefinite Delivery Indefinite Quantity contract award for all resources and labor necessary to complete the Airport Transportation Services for the VA Iowa City Health Care System. Additional requirements are listed within the attached solicitation document.
This procurement is a total set-aside for a Small Business. Prospective offerors must be registered and current in the System for Award Management (SAM) database prior to contract award (www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 485999 with a size standard of $15 Million.
A list of the contract line items, quantity, and unit of measure are listed within the attached solicitation documentation.
Quotes are due to the Contracting Office by July 23, 2018 at 10:00 AM CST. Quotes are required to be emailed to Travis.Johnson2@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing..
Files
| File | Type | Posted |
|---|---|---|
| 36C26318Q9710-001.pdf | ||
| 36C26318Q9710-000.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Airport Shuttle for Transplant - IC PoP: 11/01/2018 to 10/31/2019 +4OY | Award Notice | |
| This notice | Solicitation |
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