R--Asbestos abatemant bldg 48 rm 6

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This RFQ will also use the procedures under FAR Part 13. In accordance with 13.106-2, the contracting officer may take into consideration information such as the contracting officer's knowledge of and previous experience with the supply being acquired or other reasonable basis. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The reference/solicitation number is VA-263-11-RQ-0735 and the solicitation is issued as a request for quote (RFQ). The combined synopsis/solicitation will result in a contract and corresponding purchase order. The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and the (VAAR) (Federal Acquisition Circular) North American Industry Classification System (NAICS) code is 339112 (size standards in number of employees is 500) This requirement is for Services of a licensed Asbestos Abatement Contractor to remove asbestos containing materials. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38. Only emailed requests received directly from the requester are acceptable. Line Item Qty U/M Description Price: THE SCOPE OF THIS PROJECT IS TO HAVE THE VENDOR PROVIDE SERVICES OF A LICENSED ASBESTOS ABATEMENT CONTRACTOR TO REMOVE ASBESTOS CONTAINING MATERIALS FROM BUILDING 48, ROOM 6, AT VA HEALTH CARE SYSTEM, 4801 VETERANS DRIVE, ST. CLOUD, MN. ABATEMENT CONSISTS OF PLASTER, DEBRIS ABOVE CEILING, AND PIPE WRAP. VENDOR WOULD NEED TO DROP 1620 SF OF PLASTER-ON-LATH, OPEN 9 RISERS, AND ABATE 260 LF OF PIPE. DEBRIS IS LOCATED ABOVE CEILING IN ROOM 5. VENDOR IS TO ABIDE BY MPCA, MDH, MNOSHA, EPA, AND OSHA RULES AND REGULATIONS. WORKERS ARE TO BE CLEAN SHAVEN. ABATEMENT IS TO TAKE PLACE DURING NORMAL BUSINESS HOURS. VENDOR TO ENSURE THAT CRITICALS, SINGLE LAYER 4 MIL POLY APPLIED TO WALLS, NEGATIVE AIR UNIT OPERATIONAL FOR DURATION OF JOB, AND SET UP APPROPRIATE PDF FOR SCOPE OF PROJECT. AREA WILL BE INSPECTED BY VA INDUSTRIAL HYGIENIST PRIOR TO ASBESTOS REMOVAL BEGINNING, AND A FINAL INSPECTION WILL BE CONDUCTED WITH THE VA IH AND VA CONTRACTED IH. VENDOR WILL PROVIDE A PROJECT REPORT TO INCLUDE COPIES OF ALL LICENSES, PERMITS, AND QUALIFICATIONS, TESTS, AND CERTIFICATIONS OF ALL THOSE WORKING ON THIS PROJECT, TO INCLUDE A COPY OF THEIR CURRENT ASBESTOS LICENSE FROM MINNESOTA. ALSO TO BE INCLUDED IN THE REPORT ARE DAILY LOGS AND ANY AIR MONITORING THAT OCCURRED DURING THE PROJECT AS WELL AS THE WASTE MANIFEST. PAYMENT WILL BE MADE UPON RECEIPT OF FINAL REPORT. SERVICE IS TO BE COORDINATED WITH DAN LONG AT +1 (555) 000-0000, EXT. 6511 Delivery Location/Place of performance VAMC St. Cloud, BUILDING 48, ROOM 6, 4801 Veterans Dr. St. Cloud, MN 56303 Delivery and acceptance of deliverables will be FOB destination within 30 days of receipt of order to VA Medical Center, Bldg 14, 4801 Veterans Dr. St. Cloud, MN 56303 The provision at FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this solicitation and incorporate the following addenda to 52.212-1, 52.204-6 Data Universal Numbering System (DUNS) Number; VAAR 852.219-70, 852.233-70 Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor Responsibilities; 852.270-1. The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this requirement. The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability to meet the government's requirements, Past Performance, Price and price related factors. The provision at 52.212-3, Offeror Representations and Certification, Commercial Items, applies to this solicitation. The contractor shall either: (1) return a completed copy of this provision with its quote (a copy of the provision may be attained from http://www.arnet.gov/far); or (2) complete the Online Reps and Certs. Application (ORCA) at http://www.bpn.gov and reference it in your quote. The clause at 52-212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.203-6 Restrictions On Subcontractor Sales to the Government, 52.219-28 Post Award Small Business Program Representations, 52.222-3 Convict Labor, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees, 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act, 52.225-13 Restriction on Certain Foreign Purchases; 52.232-34 Payment by Electronic Funds Transfer - Other than Central Contractor Registration. To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition. There are no applicable Numbered Notes that apply. Anyone wishing to respond to this notice must show clear and convincing evidence that they can meet these requirements. Interested parties that feel they have the ability to provide the required service must submit complete descriptive literature that will provide all specifications including technical data and pricing in to this office for consideration. RESPONSES ARE DUE WEDNESDAY, AUGUST 31 @ 9:00 AM CST. E-mail quotes are preferred and will be accepted. Send electronic version to contact@example.gov Vendors electing to send original quote via mail will forward a signed original quote with support documents to Herbert Campbell, Purchasing Agent at St. Cloud VA Health System, 4801 Veterans Dr., St. Cloud, MN 56303. Electronic copies must also be included.