J023--DAV Vehicle Repair
Closed Solicitation Posted
- Solicitation number
- 36C26324Q0954
- Agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This is a solicitation for DAV Vehicle Repair Services for the VA Nebraska Western Iowa Health Care System. The Department of Veterans Affairs is seeking quotes for a firm fixed-price contract to provide vehicle repair services over a 60-day period of performance. The solicitation has a NAICS code of 811111 with a $9 million size standard. Technical questions are due by August 19, 2024, and quotes are due by August 21, 2024. The agency will evaluate quotes based on the criteria specified in FAR Part 13 Simplified Acquisition Procedures.
This procurement is a total small business set-aside. The services will be provided at the VA Nebraska Western Iowa Health Care System facility in Omaha, Nebraska. The government anticipates awarding a single contract. The period of performance is 60 days after award. The solicitation does not mention any incumbent contractors.
Notice text
2 versions
Update #2 · Latest ·
This is an amendment 0001 to solicitation 36C26324Q0954.
The purpose of this amendment is to add pictures for the repair services.
The solicitation response due date has been extended to 8/26/2024.
Update #1 ·
DAV Vehicle Repair Services for VA Nebraska Western Iowa 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 is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures).
This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26324Q0954 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05.
This procurement is a total set-aside for Small Business (SB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov).
Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 811111 with a size standard of $9 million.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.
The VA anticipates one firm fixed price contract award to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105.
The period of performance is 60 days ARO.
FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document.
Additional requirements are listed within the attached solicitation document.
The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Technical questions on this solicitation are due via e-mail only to Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov no later than 10:00am Central Standard Time (CST), 08-19-2024.
Quotes are due to the Contracting Office by 10:00am CST, 08-21-2024. Quotes are required to be emailed to arielle.lifto@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.
Contact Arielle Lifto, Contracting Specialist, at arielle.lifto@va.gov for information regarding the solicitation.
Files
| File | Type | Posted |
|---|---|---|
| 36C26324Q0954 0001.pdf | ||
| 36C26324Q0954 0001_1.docx | DOCX document | |
| DAV Vehicle Repair Photos.docx | DOCX document | |
| P07 - Wage Determination - Douglas Co - 2015-5005 SAM.gov.pdf | ||
| S02. RFQ 36C26324Q0954.pdf | ||
| 36C26324Q0954_1.docx | DOCX document |
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