Wall Coverins, Tape & Brushes
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-14-Q-1188. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72, effective April 29, 2014. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339994 with a small business standard of 500 employees. This acquisition is solicited as a set-aside for small business.
Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s):
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1 Pain brush 1 1/2 inches 6.00 EA __________________ __________________
2 ZINSSER GARDZ SEALER 18.00 EA __________________ __________________
3 DRYWALL JOINT COMPOUND 215.00 EA __________________ __________________
4 DRYWALL MESH TAPE 65.00 EA __________________ __________________
5 DRYWALL PRIMER 20.00 EA __________________ __________________
6 WALL PAINT SW7569 50.00 EA __________________ __________________
7 DTM PAINT 10.00 GL __________________ __________________
8 PAINTERS TAPE 36.00 EA __________________ __________________
9 FROG TAPE 36.00 EA __________________ __________________
10 COVE BASE ROPPE #182 TOFFEE 4" 5,768.00 FT __________________ __________________
11 COVE BASE ADHEASIVE 26.00 GL __________________ __________________
12 ADHEASIVE TROWEL 1/8"X1/8"X1/8" V-NOTCH 12.00 EA __________________ __________________
13 Paint Brush 2 1/2 inch angle 6.00 EA __________________ __________________
14 Paint Brushes 3 inches straight 6.00 EA __________________ __________________
15 Paint Brushes 1/2 nap 72.00 EA __________________ __________________
16 Paint Roller 3/4 nap 72.00 EA __________________ __________________
17 Ardex feather finish 85.00 BG __________________ __________________
GRAND TOTAL __________________
Delivery: ________Days after award
Delivery and training to/at the VA South Texas Healthcare System, 7400 Merton Minter Blvd., San Antonio, TX 78229.
The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation.
52.212-1, Instructions to Offerors-Commercial Items.
52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price.
52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer.
52.212-4 Contract Terms and Conditions - Commercial Items.
52.204-7 Central Contractor Registration
52.219-6, Notice of Total Small Business Set-Aside
52.219-13, Notice of Set-Aside Orders
52.222-50 Combatting Trafficking in Persons
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
The following clauses will be incorporated in full text.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
The following clauses shall be considered marked within 52.212-5
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.222-3, Convict Labor
52.222-19, Child Labor - Cooperation with Authorities and Remedies
52.222-21, Prohibition of Segregated Facilities
52.222-22 Previous Contracts Compliance Report
52.222-25 Affirmative Action Compliance
52.222-26 Equal Opportunity
52.222-36, Affirmative Action for Workers with Disabilities
52.225-13, Restrictions on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration
52.219-28, Post Award Small Business Program Representation
52.252-1, Solicitation Provisions Incorporated by Reference
http://www.acquisition.gov/far/
http://www.va.gov/oal/library/vaar/
52.252-2, Clauses Provisions Incorporated by Reference
http://www.acquisition.gov/far/
http://www.va.gov/oal/library/vaar/
852.203-70, Commercial Advertising
852.211-70 Service Data Manuals
852.237-70 Contractor Responsibilities
"Texas" shall be inserted into the fill in
852.246-70 Guarantee
852.273-74, Awards Without Exchanges
The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted.
Quotes must include company name, company DUNS number, and point of contact information.
All responsible sources should submit quotes to Karon Martin via e-mail: [email protected] by Thursday, June 19, 2014, 12:00 NOON CST.
[email protected]
[email protected]
