Equipment-Keyence (VA-19-00067057)
Closed Solicitation Posted
- Solicitation number
- 36C24E20Q0015
- Agency
- Veterans Integrated Service Network 4 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
5. PROJECT NUMBER (if applicable)
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the
offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY
is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office.
is not,
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES
SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter
or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to
the opening hour and date specified.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30
PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243
(Type or print)
(Type or print)
(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code)
(If other than Item 6)
(Specify type of modification and authority)
(such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign)
(Signature of Contracting Officer)
1
1
00001
11/26/2019
none
00240E
US Department of Veterans Affairs
Veterans Health Administration
Regional Procurement Office (RPO) East
323 North Shore Drive, Suite 500
Pittsburgh PA 15212-5319
00240E
US Department of Veterans Affairs
Veterans Health Administration
Regional Procurement Office (RPO) East
323 North Shore Drive, Suite 500
Pittsburgh PA 15212-5319
To all Offerors/Bidders
36C24E20Q0015
X
x
x
x
1
The purpose of this action is to add the following information to the solicitation:
Quotes must be from an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or
authorized reseller of all the items (or Brand name or equal items) in the quote.
All other terms and conditions remain the same.
Elaine DiBucci
Contracting Officer
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as a Request for Quote and supplemented with additional information included in this notice. The solicitation number is 36C24E20Q0015. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-102. The associated North American Industrial Classification System (NAICS) code for this procurement is 33331. This is an unrestricted procurement.
Comparative Evaluation: The Government intends to evaluate quotes IAW FAR Part 13.106-2(b)(3) using Comparative Evaluation procedures. The Government will select the quote deemed the best value when compared to all other quotes. The Government will use the value indicators listed below to determine the best value. Lowest price may or may not be deemed the best value. The Government will directly compare quotes to each other, considering the value indicators listed below. Direct Comparative Evaluations will be based on the following: Technical, Price and Past Performance.
To assure timely and equitable evaluation of quotes, Offerors must follow the instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this solicitation
The attached solicitation document contains all line item numbers, quantities, units of measure, descriptions of requirements for the items to be acquired, dates and places of delivery, along with other applicable specifications. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected vendor must comply with commercial item terms, conditions and provisions, which are incorporated in the attached solicitation document. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition, the vendor must review and acknowledge the attached solicitation document, item details, delivery schedule, and all other requirements, and agree to all terms and conditions set forth in the solicitation document. Quotes will be evaluated using comparative evaluation procedures.
The Government intends to make an award based on the initial quotations. If further questions are required, the contracting officer may contact the Vendor or Vendors. Award may be made without discussion. Award will be made to the responsible Vendor whose quotation conforms to all solicitation requirements, such as terms and conditions, representations and certifications, technical requirements, and also provides the best value to the Government based on the results of the evaluation. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful Vendor within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. No hardcopy Quotes will be accepted, and late quotes will not be accepted. Quotes shall provide a narrative to address each task and associated deliverables and must present clear evidence of ability to meet or exceed all requirements of this acquisition.
All quotes shall be submitted to the Contracting Officer by email at elaine.dibucci@va.gov by 23:59 ET Friday, November 26 2019. In addition to the information noted above, each response must include:
A signed Form 1449 and a signed acknowledgement of each RFQ amendment with amendment number and effective dates of amendments
Technical Quote, including a narrative addressing all tasks and associated deliverables identified in the Statement of Work, presenting clear evidence of the ability of the vendor to meet the requirements contained in this solicitation. (Brand Name or Equal)
Past Performance information (details to follow)
The Offeror shall provide the Socio-economic status of prime contractor and sub-contractor(s). The Quote must clearly identify their DUNS# on their Quote. The Vendor s Quote must address the following:
Technical
Offeror/Bidder must display adequate understanding of the Government s requirement and the nature of the work to be performed under the prospective contract. Technical quote shall be complete and specific to the tasks and associated deliverables.
Cost:
Offeror must submit a Cost Quote as a separate document and provide sufficient information/breakdown for the Government to determine fair and reasonable pricing. This must include a detailed price chart which will enable the Government to determine fair and reasonable pricing.
Past Performance
Quote must list up to three contracts of similar type, scope, size and complexity that are ongoing, or have been completed within the past five years. The following information shall be provided for each contract.
Name and address of the contracting activity
Name and telephone number of contact person
Dates of contract performance (beginning and ending)
Total dollar value of contract
Brief description of the project, scope and services offered.
Note: Please advise your references to expect contact from VAPHS personnel regarding customer satisfaction with your products and services and your compliance with and fulfillment of the requirements of previous contracts. Information utilized in past performance evaluation will be obtained from the references provided by the Bidder and may also be obtained from other sources such as customers known to the Government, others who may have useful and relevant information, and Government databases.
Quote shall be evaluated based on submission of the required number of previous contracts demonstrating past performance. The Government shall make a subjective assessment of the Vendor s current/past performance. The Government shall determine whether the Vendor has consistently demonstrated adherence to contract terms and conditions and a commitment to customer service; commitment to quality of products provided; commitment to quality of contract-related services performed; commitment to providing the products required by customers by commitment to accuracy of reports; commitment to timeliness of deliveries, product price accuracy, and completeness of contract product prices invoiced; adherence to fill-rate requirements; business-like concerns for customers interests, and reasonable and cooperative behavior. The Government shall take into consideration the Vendor s experience on the depth, breadth, relevancy, and currency for contracts similar to this procurement. Vendors not able to submit the minimum number of previous contracts will be given a neutral rating. Interviews with previous customers may or may not be conducted.
See attached 1449
Attachments
| File | Type | Posted |
|---|---|---|
| 36C24E20Q0015-00001003.docx | DOCX document | |
| 36C24E20Q0015-001.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Equipment-Keyence (VA-19-00067057) | Solicitation | |
| Keyence (VA-19-00067057) | Pre-Solicitation |
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