Housing Resources for Homeless Veterans with specialized needs. Temporary Shelter two (2) beds. HOPTEL Service
Award Notice Posted
- Solicitation number
- VA26111RQ1167
- Agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Mental Health Kokua
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- VA26112C0008 Federal contract award
- NAICS code
- 624221 Temporary Shelters
- PSC
- Not on record
- More information
Notice details come from SAM.gov. Updated .
Notice text
The Department of Veterans Affairs, VA Pacific Islands Health Care System (VAPIHCS) has a requirement to obtain temporary emergency shelter HOPTEL for homeless Veterans. Services shall offer veterans a temporary home to completely regenerate after release from hospitalization.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, 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 documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 as corrected. This solicitation is unrestricted. The NAICS code is 624221, with a size standard of $7.0 million.
Only electronic offers will be accepted. Offers are due to Nandini.Johnson@va.gov NLT 12:00 p.m. on October 12, 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
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 specialized treatment program (HOPTEL) for homeless veterans not met by other providers. Contractor shall guarantee two (2) beds per day. All services shall be provided in accordance with the specifications, terms and conditions contained herein.
Period of Performance: October 1, 2011 through September 30, 2012
Item No.
Description of Services/Supplies
Days
Beds
Unit Price
Total Price
1
HOPTEL
Emergency Housing
365
2
$
$
Grand Total $
POC/COTR: Andrew Dahlburg
808-433-0332
Andrew.dahlburg2@va.gov
Files
| File | Type | Posted |
|---|---|---|
| VA-261-11-RQ-1167-000.doc | DOC document |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity