V112--Courier Service | Lebanon |

Closed Solicitation Posted

Solicitation number
36C24421Q0447
Agency
Veterans Integrated Service Network 4 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
492110 Couriers and Express Delivery Services
PSC
V112 Transportation/Travel/Relocation- Transportation: Motor Freight

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 is seeking quotes for courier services between the Lebanon VA Medical Center in Lebanon, Pennsylvania and the Philadelphia VA Medical Center in Philadelphia, Pennsylvania. The solicitation requires a contractor to provide 480 round trips per year for the transportation of items between the two locations over a one-year base period and four one-year options from 2021 through 2026. Quotes are due by 10:00 AM Eastern Time on March 29, 2021 and must include technical capability, past performance, and pricing. The award will be made to the offeror with the most advantageous quote based on a lowest price technically acceptable evaluation.

The solicitation has a NAICS code of 492110 with a small business size standard of $8 million in annual revenue. As a 100% SDVOSB set-aside, only service-disabled veteran-owned small businesses may submit offers. The place of performance will be between the Lebanon and Philadelphia VAMCs, with 480 round trips of courier services required per year over a potential five-year ordering period.

Notice text

2 versions

Update #2 · Latest ·

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

12

MO

1 Base year - Period of Performance: 4/1/21 to 3/31/22. Courier Service from Lebanon VAMC, 1700 S. Lincoln Ave., Lebanon, PA 17042 to Philadelphia VAMC, 3900 Woodland Ave., Philadelphia, PA 19104. 40 trips per month for 12 Months or 480 total trips a year.

Funding/Req. Number: 1

595-21-3-024-0032

GRAND TOTAL

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1001

12

MO

Option Year 1 - Period of Performance: 4/1/22 to 3/31/23. Courier Service from Lebanon VAMC, 1700 S. Lincoln Ave., Lebanon, PA 17042 to Philadelphia VAMC, 3900 Woodland Ave., Philadelphia, PA 19104. All work to be performed in accordance with statement of work. . 40 trips per month for 12 Months or 480 total trips a year.

Funding/Req. Number: 1

595-21-3-024-0032

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2001

12

MO

Option Year 2 - Period of Performance: 4/1/23 to 3/31/24. Courier Service from Lebanon VAMC, 1700 S. Lincoln Ave., Lebanon, PA 17042 to Philadelphia VAMC, 3900 Woodland Ave., Philadelphia, PA 19104. All work to be performed in accordance with statement of work 40 trips per month for 12 Months or 480 total trips a year.

Funding/Req. Number: 1

595-21-3-024-0032

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

3001

12

MO

Option Year 3 - Period of Performance: 4/1/24 to 3/31/25. Courier Service from Lebanon VAMC, 1700 S. Lincoln Ave., Lebanon, PA 17042 to Philadelphia VAMC, 3900 Woodland Ave., Philadelphia, PA 19104. All work to be performed in accordance with statement of work. . 40 trips per month for 12 Months or 480 total trips a year.

Funding/Req. Number: 1

595-21-3-024-0032

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

4001

12

MO

Option Year 4 - Period of Performance: 4/1/25 to 3/31/26. Courier Service from Lebanon VAMC, 1700 S. Lincoln Ave., Lebanon, PA 17042 to Philadelphia VAMC, 3900 Woodland Ave., Philadelphia, PA 19104. All work to be performed in accordance with statement of work. . 40 trips per month for 12 Months or 480 total trips a year..

Funding/Req. Number: 1

595-21-3-024-0032

ACCOUNTING AND APPROPRIATION DATA

ACRN

APPROPRIATION

REQUISITION NUMBER

AMOUNT

1

595-3610160-024-822300 Pathology and La-2560 Medical Care Contracts \T\-010022300

595-21-3-024-0032 (P)

A.2 DELIVERY SCHEDULE

ITEM NUMBER

QUANTITY

DELIVERY DATE

0001

480.00

3/31/XX

Update #1 ·

SEE ATTACHED

Attachments

Files attached to this notice, newest first
File Type Posted
36C24421Q0447 0001_1.docx DOCX document
36C24421Q0447_2.docx DOCX document

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