S222--Reusable Sharps Container Base + 4

Closed Solicitation Posted

Solicitation number
36C24723Q0491
Agency
Veterans Integrated Service Network 7 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

NAICS code
562112 Hazardous Waste Collection
PSC
S222 Housekeeping- Waste Treatment/Storage
Place of performance
Department Of Veterans Affairs Augusta Vamc Charlie Norwood Augusta, Georgia 30904, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation seeks proposals to provide reusable sharps container services for the Charlie Norwood VA Medical Center in Augusta, Georgia. The Department of Veterans Affairs Veterans Network Contracting Office is procuring a total turnkey service to order, deliver, handle, change out, transport, treat and dispose of all sharp waste streams in strict accordance with regulations. Offerors must demonstrate experience serving similar healthcare facilities. Proposals will be evaluated on technical approach, relevant experience, past performance, and price. The deadline for all proposals is April 13, 2023.

This is a 100% set-aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 562112 and PSC code S222. The place of performance is the Charlie Norwood VA Medical Center located at 1 Freedom Way, Augusta, GA. The estimated annual quantity of container pickups is 5,575 units, and the contract includes a one-year base period and four one-year options. Award will be a fixed-price contract valued at the proposed pricing for the base year and option quantities.

Notice text

2 versions

Update #2 · Latest ·

Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

Page 3 of 6

*= Required Field

Combined Synopsis/Solicitation Notice

Page 1 of 6

DESCRIPTION

Page 6 of 6

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

General Information

Document Type:

Amendment to Combined Solicitation/Synopsis

Solicitation Number:

36C24723Q0491

Posted Date:

03/29/2023

Current Response Date:

04/13/2023

Product or Service Code:

S222- Waste Treatment and Storage

Set Aside (SDVOSB/VOSB):

SDVOSB

NAICS Code:

562112 - Hazardous Waste Collection

Contracting Office Address

NCO 7 / Atlanta Commodity Team

U.S. Department of Veterans Affairs

LaVista Business Park Bldg. A

2008 Weems Road

Tucker, Georgia 30084

Description

This is an amendment to previous Combined Solicitation 36C24723Q0491, with the purpose of extending the solicitation date to close on 04-13-2023 09:00 AM EASTERN TIME, and to add attachment E Price Schedule, and attachment F Questions and Answers.

This is an open-market combined synopsis/solicitation for Reusable Sharps Container as defined herein prepared in accordance with Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. The Department of Veterans Affairs, Veterans Network Contracting Office (NCO7) has a requirement to provide the Augusta VAMC Charlie Norwood located at 1 Freedom Way, Augusta, GA 30904 a contract with a total turnkey service where contractor staff will order, deliver, handle, change out, transport, treat and dispose of all sharp related waste streams in strict accordance with all Federal, State and local regulations. This announcement constitutes the only solicitation for proposals, a written solicitation document will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02 and VAAR Update 2008-36.

The associated North American Industrial Classification System (NAICS) code for this procurement is 562112, with a small business size standard of $41.5 Million.

Services

Contractor to furnish all supplies & labor to operate and manage a sharps waste container exchange system in accordance with local, state, and federal regulations.

Contract Type: The award will be firm fixed price.

This action is being executed as a 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concern. Per VAAR clause VAAR 852.219-11(b)(1) VA Notice of Total Veteran-Owned Small Business Set-Aside, and in accordance with 38 USC 8127(d) Veterans First Contracting Program and VAAR 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors. Offerors must be listed on the VETBIZ website as an SDVOSB or VOSB and System for Award Management System (SAM) and completion of Reps and Certs in the SAM system prior to award at www.sam.gov for consideration.

Basis of Award

The basis of award shall be made utilizing Best Value - The offer deemed more advantageous to the Government. Offers not deemed technically acceptable will be removed from further consideration of the contract award.

Instructions to Offerors Commercial Items / Evaluation Criteria

All interested companies shall provide a separate Technical Proposal and Pricing Schedule.

The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all proposals must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

offeror shall list exception(s) and rationale for the exception(s).

Proposals shall remain valid for 60 days unless otherwise expressly stated on the proposal. Submitted proposals shall list two points of contacts including name, phone number, and email address.

The government will consider technical approach and relevant experience/past performance, and price. The government will evaluate information based on the following evaluation criteria: (1) technical approach factor "meeting or exceeding the requirement, (2) relevant experience/past performance, and (3) price. FAR 52.212-2, Evaluation Commercial Items, explain the specific evaluation criteria to be included in paragraph (a) of that provision.

All contractual questions must be in writing (e-mail) regarding this solicitation and should be forwarded by COB 04/10/2023 via e-mail to the Contracting Specialist, Elizabeth Gonzalez, at elizabeth.gonzalez6@va.gov.

Submission shall be received not later than 04/13/2023 at 09:00 AM EST. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed offers will be accepted.

Attachments

Attachment A: For the Statement of Work (SOW).

Attachment B: Evaluation Criteria

Attachment C: For the Wage Determination Act.

Attachment D: For the FAR provisions and clauses or they may be accessed electronically at

http://acquisition.gov/comp/far/index.html.

Attachment E: Price Schedule

Attachment F: Questions and Answers

Point of Contact

Elizabeth Gonzalez

Contract Specialist

elizabeth.gonzalez6@va.gov

Update #1 ·

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

General Information

Document Type:

Combined Solicitation/Synopsis

Solicitation Number:

36C24723Q0491

Posted Date:

03/29/2023

Current Response Date:

04/10/2023

Product or Service Code:

S222- Waste Treatment and Storage

Set Aside (SDVOSB/VOSB):

SDVOSB

NAICS Code:

562112 - Hazardous Waste Collection

Contracting Office Address

NCO 7 / Atlanta Commodity Team

U.S. Department of Veterans Affairs

LaVista Business Park Bldg. A

2008 Weems Road

Tucker, Georgia 30084

Description

This is an open-market combined synopsis/solicitation for Reusable Sharps Container as defined herein prepared in accordance with Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. The Department of Veterans Affairs, Veterans Network Contracting Office (NCO7) has a requirement to provide the Augusta VAMC Charlie Norwood located at 1 Freedom Way, Augusta, GA 30904 a contract with a total turnkey service where contractor staff will order, deliver, handle, change out, transport, treat and dispose of all sharp related waste streams in strict accordance with all Federal, State and local regulations. This announcement constitutes the only solicitation for proposals, a written solicitation document will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-02 and VAAR Update 2008-36.

The associated North American Industrial Classification System (NAICS) code for this procurement is 562112, with a small business size standard of $41.5 Million.

Services

Contractor to furnish all supplies & labor to operate and manage a sharps waste container exchange system in accordance with local, state, and federal regulations.

Contract Type: The award will be firm fixed price.

This action is being executed as a 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concern. Per VAAR clause VAAR 852.219-11(b)(1) VA Notice of Total Veteran-Owned Small Business Set-Aside, and in accordance with 38 USC 8127(d) Veterans First Contracting Program and VAAR 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors. Offerors must be listed on the VETBIZ website as an SDVOSB or VOSB and System for Award Management System (SAM) and completion of Reps and Certs in the SAM system prior to award at www.sam.gov for consideration.

Basis of Award

The basis of award shall be made utilizing Best Value - The offer deemed more advantageous to the Government. Offers not deemed technically acceptable will be removed from further consideration of the contract award.

Instructions to Offerors Commercial Items / Evaluation Criteria

All interested companies shall provide a separate Technical Proposal and Pricing Schedule.

The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all proposals must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

offeror shall list exception(s) and rationale for the exception(s).

Proposals shall remain valid for 60 days unless otherwise expressly stated on the proposal. Submitted proposals shall list two points of contacts including name, phone number, and email address.

The government will consider technical approach and relevant experience/past performance, and price. The government will evaluate information based on the following evaluation criteria: (1) technical approach factor "meeting or exceeding the requirement, (2) relevant experience/past performance, and (3) price. FAR 52.212-2, Evaluation Commercial Items, explain the specific evaluation criteria to be included in paragraph (a) of that provision.

All contractual questions must be in writing (e-mail) regarding this solicitation and should be forwarded by COB 04/05/2023 via e-mail to the Contracting Specialist, Elizabeth Gonzalez, at elizabeth.gonzalez6@va.gov.

Submission shall be received not later than 04/10/2023 at 12:00 PM EST. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed offers will be accepted.

Attachments

Attachment A: For the Statement of Work (SOW).

Attachment B: Evaluation Criteria

Attachment C: For the Wage Determination Act.

Attachment D: For the FAR provisions and clauses or they may be accessed electronically at

http://acquisition.gov/comp/far/index.html.

Point of Contact

Elizabeth Gonzalez

Contract Specialist

elizabeth.gonzalez6@va.gov

Attachments

Files attached to this notice, newest first
File Type Posted
Attachment E- PRICE SCHEDULE.docx DOCX document
Attachment F - Questions and Answers.docx DOCX document
36C24723Q0491_2.docx DOCX document
Attachment B- Evaluation Criteria.pdf PDF
36C24723Q0491_1.docx DOCX document
Attachment D-FAR PROVISIONS AND CLAUSES.pdf PDF
Attachment A- Statement of Work.pdf PDF
Attachment C-Wage Determination.pdf PDF

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