Housing Resources for Homeless Veterans with specialized needs. Temporary Shelter two (2) beds. HOPTEL Service

Award Notice Posted

Solicitation number
VA26111RQ1167
Agency
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

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