Homeless Shelter - (0001)

This document 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, proposals are being requested and a written solicitation will not be issued.



The Department of Veterans Affairs, VA Sierra Nevada Health Care System, (VASNHCS) Mental Health Services has a requirement for emergency housing and support services in accordance with all of the terms, conditions, provisions, and references of this solicitation for eligible homeless veterans.



NAICS Code 624221/$7.0 million



This solicitation will be available only via the Federal Business Opportunities website (www.fedbizopps.gov). All Offerors MUST be registered and verified in the Central Contractor Registration (CCR) database.



This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53.



Only electronic offers will be accepted. Offers are due to Nandini.Johnson@va.gov NLT 12:00 p.m. on November 11, 2011. For information regarding the solicitation you can e-mail me at the above address or phone at (916) 923-4562.





























































SECTION B - CONTINUATION OF SF 1449 BLOCKS



B.1 CONTRACT ADMINISTRATION DATA



(continuation from Standard Form 1449, block 18A.)



1. Contract Administration: All contract administration matters will be handled by the following individuals:



a. CONTRACTOR:



b. GOVERNMENT: Contracting Officer 00261~ Nandini Johnson

Department of Veterans Affairs

VA Sierra Pacific Network (VISN 21)

VA Northern California HealthCare System

5342 Dudley Blvd. Bldg 98 (90/CCA)

McClellan CA 95652-1012



2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:



[] 52.232-34, Payment by Electronic Funds Transfer -

Other than Central Contractor Registration, or



[] 52.232-36, Payment by Third Party





3. INVOICES: Invoices shall be submitted in arrears:



a. Quarterly []



b. Semi-Annually []



c. Other [X] Monthly



4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address:

Department of Veterans Affairs

FMS-VA-2(101) Financial Services Center

PO Box 149971

Austin TX 78714-9971



ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:



AMENDMENT NO DATE

______________________________ _____________

______________________________ _____________

______________________________ _____________





B.2 PRICE/COST SCHEDULE





Contractor shall provide twenty (20) emergency housing beds and support services for homeless veterans in the Reno, NV area. All services shall be provided in accordance with specifications, terms and conditions contained herein.



Period of Performance: October 01, 2011 (Upon Contract Award) through September 30, 2012



Item No. Description of Services/Supplies Qty Unit Rate Total Price

001. Emergency Housing & Support Services 20 $ $

Days Unit Rate x 20 Grand Total Price

October 1, 2011 - Sept 30, 2012 365 $ $

Grand Total $







COTR: Paula Rowles

Social Worker

(775) 325-6600 ext 6610

paula.rowles@va.gov