NON-IDIQ_HAS BLDG 85
RFQ 36C26019Q0731
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Combined Synopsis/Solicitation
For
Medical Office Furniture
1. This is a combined synopsis/solicitation for commercial items and supplies in accordance with the format in Subpart 5.2. This announcement constitutes the only solicitation; quotes are being requested with this written synopsis/solicitation. The solicitation (RFQ# 36C26019Q0731) is being issued as a Request for Quotation. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). All responsible sources may submit a proposal.
2. The North American Industry Classification System (NAICS) code is 337215 Showcase, Partition, Shelving, and Locker Manufacturing. Offerors must be registered in the Central Contractor Registration (CCR) at http://www.ccr.gov, in order to be considered for award.
3. FAR Clauses 52.212-1 through 52.212-5 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The Government contemplates an award of a Firm Fixed Priced purchase order contract resulting from this solicitation.
4. Description of supply:
Contractor shall provide furniture for the activation of Building 85 located on the
American Lake VA Medical Center. All items purchased under this contract shall be
new, no grey market, after market products.
See Attachments:
Attachment 1: Floor Plan
Attachment 2: Pricing Schedule (MS Excel)
PERFORMANCE WORK STATEMENT
FOR THE DELIVERY & INSTALLATION OF FURNITURE
AT THE VA PUGET SOUND HEALTHCARE SYSTEM
Project Title: Supply Furniture and Associated Services for the
Activation of VA Puget Sound American Lake
Campus; Building 85
Project Address: 9600 Veterans Drive, Lakewood, WA 98493
Agency (VA) Point(s) of Contact: Jackie Wessner (Interior Designer);
jacqueline.wessner@va.gov
Stacey Hawkins (Interior Designer);
stacey.hawkins@va.gov
Contract Specialist: Craig Wagstaff; craig.wagstaff@va.gov
All items purchased under this contract shall be new.
5. The Government will award a single purchase order contract resulting from this RFQ to the lowest qualified price.
6. Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Item. (Accessible at the FAR Site, http://farsite.hill.af.mil)
7. The following attachments (for total of 3) are included in this Request For Quote (RFQ):
RFQ# 3626019Q0731
Attachment 1 Floor Plan
Attachment 7 Price Schedule (Quote Sheet)
8. Submit the following documents in response to this RFQ:
Quotation by Line Item; to include price per item & a total price per item (Please use Quote Sheet provided, listed as Attachment 3).
Quotation Total of all items (Please use Quote Sheet provided, listed as Attachment 3).
9. Offers are due on September 6, 2019 1:00 a.m. MST. All questions/inquiries must be submitted to the contract officer via electronic mail (e-mail) not later than 10:00 AM MST on September 5, 2019. Inquiries submitted via telephone calls will be re-directed to an e-mail submission. Submit offers or any questions to the attention of Craig Wagstaff via email to: craig.wagstaff@va.gov. Offerors who fail to complete and submit the requirements above may be considered non-responsive.
See attached document: S02 36C26019Q0731.
See attached document: Attachment 1 Floor Plan
See attached document: Attachment 2 Quote Sheet.
Craig Wagstaff
craig.wagstaff@va.gov
craig.wagstaff@va.gov
