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This Government Contract opportunity from Department Of Veterans Affairs was posted on March 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q--TIERED EVALUATIONS-Dental Waterline (HPC) Testing, Alabama Veteran Health Care System (CAVHCS)

Awarded
36C24718R0284Federal

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

$90,593.7

NAICS

541380 - Testing Laboratories and Services

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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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description 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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TIERED EVALUATIONS-Dental Waterline (HPC) Testing, Central Alabama Veteran Health Care System 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 proposals. All proposals must be received prior to 1:00pm EST on Feb 26, 2018. NAICS code is 541380 Testing Laboratories with a size standard is $15 million 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. Note this is a TIERED EVALUATIONS LIMITED TO SDVOSB or VOSB: RFQ Response Requirements and Information 1) Vendors should complete the VA issued RFQ in order to be considered for award or comply with FAR 52.212-1. 2) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. 3) 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. 4) All questions must be addressed by email no later than 36 hours prior to the closing date. 5) Acknowledge any amendments. 6) Provide certification/accreditation and location information for the laboratory that will be performing the work. RFQ Response are due no later than 1:00PM EST, Feb 26, 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 whether your firm is a Vet Biz listed - VETERAN-OWNED SMALL BUSINESS AND/OR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS in block 17a on the first page of the SF1449/Solicitation. 2) 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. 3) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. 4) 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 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 DOUBLE CHECK YOUR MATH Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation. Provide Location and laboratory s certification/accreditation information.

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