Omaha Combo Pre-Planning and IOT&A IDIQ $4, 000, 000. 00 Ceiling Value

Award Notice Posted

Solicitation number
VA70117Q0150
Agency
Awarded
to Strategic Medical Equipment Solutions, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
VA701-17-D-0018 Federal IDV award
NAICS code
541614 Process, Physical Distribution, and Logistics Consulting Services
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Page 1 of 1

PRE-solicitation Notice

100% SDVOSB SET ASIDE



This is a PRE-solicitation notice that the Veterans Health Administration intends to solicit quotes to provide a Combo Initial Outfitting, Transition, and Activation (IOT&A) Indefinite Delivery/Indefinite Quantity (IDIQ) contract at the Nebraska-Western Iowa Health Care System Omaha Medical Center. Please reference the attached draft Performance Work Statement (PWS) for specific project information and requirements.

This requirement will be set-aside 100% for Service Disabled Veteran-Owned Small Businesses (SDVOSBs) using FAR Part 12, 13 and 37. To be eligible for an SDVOSB set aside under VA s Veterans First Contracting Program, SDVOSBs must:



1) be verified by the Department of Veterans Affairs (VA) as SDVOSB (see https://www.vip.vetbiz.gov/ for details)

- and -

2) meet the small business size standard for NAICS 541614.

The solicitation is anticipated to be posted on www.fbo.gov for download on or about August 9, 2017. Potential offerors are advised that there may be truncated response time on the solicitation that will follow this pre-solicitation. Anticipated closing date of the solicitation will be August 28, 2017. Solicitation posting and closing dates are subject to change as necessary and amendments will be issued as accordingly.

Requirements: The first two Task Orders (TO#1 & TO#2) will be included as part of the solicitation and awarded concurrently with the IDIQ. Proposals will be required for all three requirements (IDIQ, Task Order #1 and Task Order #2). Task Order #1 will relate to preplanning services and Task Order #2 will relate to warehousing.

Any questions for this PRE-solicitation should be sent via e-mail to both Robert.Blasko@va.gov and Heidi.Gallaher@va.gov. No telephone requests/questions will be accepted.

This PRE-solicitation notice does not constitute a request for proposals.

Files

File Type Posted
VA701-17-Q-0150-A00002000.docx DOCX document
VA701-17-Q-0150-A00001002.docx DOCX document
VA701-17-Q-0150-A00001000.docx DOCX document
VA701-17-Q-0150-A00001001.docx DOCX document
VA701-17-Q-0150-003.doc DOC document
VA701-17-Q-0150-008.pdf PDF
VA701-17-Q-0150-009.docx DOCX document
VA701-17-Q-0150-014.pdf PDF
VA701-17-Q-0150-015.docx DOCX document
VA701-17-Q-0150-000.docx DOCX document
VA701-17-Q-0150-012.docx DOCX document
VA701-17-Q-0150-013.docx DOCX document
VA701-17-Q-0150-004.xls XLS spreadsheet
VA701-17-Q-0150-016.docx DOCX document
VA701-17-Q-0150-007.pdf PDF
VA701-17-Q-0150-005.docx DOCX document
VA701-17-Q-0150-001.docx DOCX document
VA701-17-Q-0150-010.docx DOCX document
VA701-17-Q-0150-006.doc DOC document
VA701-17-Q-0150-002.docx DOCX document
VA701-17-Q-0150-011.pdf PDF
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