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This Government Contract opportunity from Department Of Veterans Affairs was posted on February 22, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Crash Carts , 75 each with listed accessories and assembled Birmingham VA Medical Cetner

Awarded
36C24718Q0253Federal

Contract Overview

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

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General Info

Contract Value

$144,785.4

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 14, 2018 to Feb 13, 2018. The notice description changed.

Notice updated

Response deadline changed from Feb 13, 2018 to Feb 15, 2018. The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
ContactsNo contacts available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
ContactsNo contact information available

Full Description

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Crash Carts for Birmingham VA Medical Center, 75 each with listed accessories and assembled. If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items. 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 quotes. All quotes must be received prior to 1:00pm EST on Feb 14, 2018. 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 339113 Surgical Appliance and Supplies Manufacturing with a size standard is 750 employees. A non-manufacturer waiver applies to this NAICS code. 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 if the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. RFQ Response Requirements and Information 1) This is a brand name or equal procurement. 2) Vendors should complete the VA issued RFQ in order to be considered for award or comply with FAR 52.212-1. 3) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. 4) Please provide pictures and specifications if you are not offering EXACTLY what the government is requesting. 5) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included. 6) All questions must be addressed by email no later than 36 hours prior to the closing date. 7) Acknowledge any amendments. RFQ Response are due no later than 1:00PM EST, Feb 14, 2018. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to Margaret. contact@example.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 1) Please acknowledge if your firm is a SERVICE DISABLED VETERAN OWNED SMALL BUSINESS, in block 17a on the first page of the SF1449/Solicitation. 2) 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/Solicitation. 3) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors. 4) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. 5) Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document(s) back to this office to contact@example.gov by due date indicated in order to be considered for award. SF 1449 sections for Vendor Completion Section 17a Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks) Section 26 - - Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date Section B. (Cost/Price Schedule) section for Vendor Completion 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 Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation. Again any questions should be directed to contact@example.gov , telephone I334-725-2871.

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DEADLINE

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NAICS: 236220
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Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
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This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
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POSTED

1 day ago

DEADLINE

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Earlier notices in this NAICS code

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