Pest Control - 619

Added: Sep 16, 2015 12:12 pm Modified: Sep 18, 2015 1:31 pmTrack Changes Vendor Questions Concerns for:

619-16-1-5137-0001 / 619-15-R-1131 / PEST CONTROL SERVICE

1. There are other methods in liquid form to deter snakes that are more effective and cost efficient then Snake Away, would the awarded vendor be able to utilize an alternative product?

Yes, however, prior to usage the alternative product will have to be vetted and approved by the facility.

2. Can you please outline the expectations of the Stealth Fly Program, Air Quality Program and Air Defense Odor Program?

Stealth Fly Program Expectations:

Canteens: Reduce or eliminate flies in the Canteens (Montgomery and Tuskegee) dining rooms, serving lines, food prep areas and entryways (front and rear).

Bldg. 129 (CLC): Reduce or eliminate flies in the Day Rooms, Dining Room and entryways (front and rear)

All Other Buildings: Entryways

The Air Quality Program and Air Defense Odor Program are not elements of this bid.

Added: Sep 16, 2015 12:12 pm PEST CONTROL SERVICES FOR THE TUSKEGEE AND MONTGOMERY VAMC's

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will also be attached.



The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals must be received prior to 1:00pm E.S.T. on September 22, 2015. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 561710, Extermination and Pest Control, size standard is $11 million.



This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72 effective January 30, 2014.

Please see attached RFQ document VA247-15-R-1131 for requirements.



Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation which details product specifications. This supporting documentation will be used to determine whether or not the quoted items meet the requirements of the solicitation.



Vendors must complete RFQ in order to be considered for award, a quote will not suffice.



All questions must be addressed by email no later than 36 hours prior to the closing of the buy.



Quotes/Bids/Proposals are due no later than 1:00 PM EST, September 22, 2015. Telephone calls will not be accepted. All quotes are to be sent electronically to Benford.Brundage@va.gov.













INSTRUCTIONS FOR COMPLETING RFQ / SF 1449

1) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. If you are offering the EXACT ITEMS/SERVICE/SUPPLIES being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449.

2) Review Statement of Work and Other Attachments, (if applicable), for more DETAILED INFORMATION.

3) Per the solicitation, your firm MUST COMPLETE THE ATTACHED RFQ and email completed document back to this office by the close of award CST in order to be considered for award. A standard quote will not suffice.

SF 1449 -

Section 17a - Vendor Information

Section 26 - Total Amount of Bid/Offer

Section 30a-c - Vendor name, signature and date



Section B. (Cost/Price Schedule)

Unit Price - Unit Price for each separate line item

Amount - Quantity multiplied by Unit price by each separate line item

Grand Total - Total aggregate amount of all line items



I have provided a Sample below:

Item Information



Item No. Description Quantity Unit Unit Price Amount



1 Widget A 1.00 EA ___$300.00_________ ___$300.00______

2 Widget B 2.00 EA ___$500.00________ ___$1,000.00_______

3 Installation 1.00 JB ___$400.00_________ ___$400.00______

4 Annual Service 4.00 JB ___$200.00_________ ___$800.00________







GRAND TOTAL $2,500.