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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--LPG FORKLIFT SDVOSB Set-Aside

Awarded
36C25819Q0383Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The Department of Veterans Affairs, through Network Contracting Office 22 Gilbert, is requesting quotations for the purchase of an LPG Forklift to be delivered to the Albuquerque NM VA Healthcare System. This procurement is a combined synopsis and solicitation for commercial items, specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The acquisition falls under NAICS code 333924 and is being conducted on an all-or-none basis, meaning the awarded vendor must be able to supply the total quantity requested. Award will be granted to the quoter providing the lowest priced responsive and responsible quotation. Interested parties must submit their quotes by August 12, 2019, at 4:00 PM AZT. Required documentation includes a statement regarding the acceptance of terms and conditions, as well as the FMS Vendor File Update form and verification of VA Form 10091 and W-9. All responding SDVOSBs must be registered with the VetBiz Registry by the solicitation deadline.

General Info

VA seeks lowest quote from SDVOSBs for one LPG Forklift in Albuquerque, NM.

Contract Value

$27,225

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Department of Veterans Affairs;Albuquerque NM VA Healthcare System;ATTN: Elyse Gomez;1501 San Pedro Dr SE;Albuquerque, NM 87108, AZ, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
ContactsNo contacts available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25819Q0383 Posted Date: 07/30/2019 Response Date: 08/12/2019 Product or Service Code: 2320 Trucks and Truck Tractors, wheeled Set Aside (SDVOSB/VOSB): SDVOSB Set-Aside VIP Verified NAICS Code: 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing Contracting Office Address NCO 22 Gilbert 777 E Missouri Ave Ste 300 Phoenix, AZ 85014 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-3 effective 07/12/2019. The associated North American Industrial Classification System (NAICS) code for this procurement is 333924, with a small business size standard of 750 employees. The Network Contracting Office 22 Gilbert is seeking to purchase a LPG Forklift. All interested companies shall provide quotations for the following: Supplies Please see attachment A for salient characteristics of forklift. Place of Performance Albuquerque NM VA Healthcare System Address: 1501 San Pedro Dr SE City/State: Albuquerque, NM Zip Code: 87108-5153 Country: United States Delivery point of contact- Elyse Gomez +1 (555) 000-0000 x7723 or by email contact@example.gov Award shall be made to the quoter whose quotation is the lowest priced responsive and responsible quotation on an All or None basis, meaning that the quoter must be able to supply the total quantity requested of the acquisition to be considered for award. FOB Destination. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (OCT 2018) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (OCT 2018) - Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. Additionally, all Service Disabled Veteran Owned Businesses who respond to this solicitation must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov by the end date/time of this solicitation. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (OCT 2018) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (MAY 2019) Please see attachment B for complete listing of clauses, provisions, and statutes that apply to this RFQ. This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes 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:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than 4:00 PM AZT 08/12/2019 at contact@example.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212- 1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Specialist, Kallie Kmitch, at contact@example.gov, not later than 2:00 PM Arizona Time on 08/07/2019. Point of Contact Contracting Specialist, Kallie Kmitch, +1 (555) 000-0000 or contact@example.gov. Prospective Offerors are notified that verification of VA Form 10091 and the W-9 sent directly to the paying office in Austin, TX. must be submitted with the offer unless the offeror has previously submitted these forms to VA Austin and provides certification of previous work. The FMS Vendor File Update form needs to be submitted in all cases to the Contracting Officer as part of the offer or proposal. Prior information sent to the VA Payment Center in Austin does not preclude submittal of the FMS Vendor File Update form. Failure to include this information could preclude the offeror from consideration for award or considerably delay award.

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