Presolicitation, total small business set-aside, first published as sources sought
Safety Shoes
36C24624Q0398
Department of Veterans Affairs, 246-Network Contracting Office 6. Footwear Manufacturing.
Awarded
$30,503.44 obligated so far on USAspending
Description
As published on SAM.gov.
Provide ANSI Approved Safety Shoes (Service) STATEMENT OF WORK General. Special Requirement -- The Contractor will provide all transportation, material hardware and parts, tools, specialized equipment, labor, supervision, and technical expertise to provide ASTM F2413-11 I/75 C/75 approved Safety Shoes to authorized employees at the Charles George VA Medical Center, Asheville, NC. Coordination.
Maintenance and Operations Services and will serve as the focal point and Contracting Office Representative (COR) for this contract. Facility Management Service Occupational Safety & Health Specialist will serve as the Point of Contact and coordinator for this service. The Contractor must pre coordinate work and if needed, associated outages with the COR. This work will be accomplished during regular work hours.
The contractor will respond to Building 47, Room BF129 (EB22) on the prescheduled date/time, and contact the COR. Contact must be made with the COR prior to accomplishing the start of any work. The COR will be immediately notified whenever the sale of shoes, or related activities interfere with normal VAMC operations. Specific Requirements. The Contractors work shall include, but not be limited to:
Provide ASTM F2413-11 I/75 C/75 approved safety shoes to employees identified by VAMC Occupational Safety & Health Office. Provide 2 shoe mobile service with inside fitting area for climate control for two (2) days not to exceed 12 hours each day. Hours per day (0600-1800) Professional fit everyone for their safety shoes. Vendor shall ensure that no more than 20% of safety shoe/boot sales are special/backorder while having a wide selection of safety shoes/boots for employees to choose from.
Offer a six (6) month warranty against any manufacturers defect on all shoes or if the shoes prove not to fit correctly. Perform complete clean-up of work area daily When complete, notify the COR to inspect and accept all accomplished work. Provide the COR all documentation and warranty information concerning installed components/equipment and work accomplished. Ensure all invoicing documents are submitted in-accordance with the instructions provided in the formal contract.
All work to be performed to minimize disruption to the Medical Center. Period of Performance for this project will be 30 days (4) Other Station Rules and Guidelines. The Contractor will adhere to the following station rules. 4.1. This is a hospital environment. The Contractor and his personnel are expected to be appropriately dressed (preferably uniformed) and to conduct themselves professionally. 4.2. This is a federal facility as well as a medical center.
As such, there is NO tobacco or vapor usage allowed inside any federal building or on grounds. Failure to follow these regulations can result in removal of the worker or Contractor from the facility and/or a US Magistrate s ticket and fine. 4.3. Compliance Awareness Training shall be completed by vendor prior to access at the Charles George VAMC. Vendor has responsibility for Duty to Report any fraud, waste and abuse witnessed while on VA premises to the Compliance Officer. 4.4. Parking will be in designated lots. Consult with the COR as to allowable parking and material drop-off.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- SAF-GARD Safety Shoe Co
- UEI
- NSPBL8J6UKC6
- CAGE
- 3LYS3
- Vendor location
- Greensboro, NC
- Contract
- 36C24624P0766, purchase order
- Obligated
- $30,503.44
- Actions
- 1 between February 29, 2024 and February 29, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Safety Shoes
- Match
- solicitation number 36C24624Q0398 equals the FPDS solicitation identifier; same awarding office 36C246 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 5, 2024
Sources sought
Safety Shoes Sources Sought
Due February 8, 2024 at 10:00 AM EST. SAM.gov, notice 2ce9ba4327624302913d4f436cfdd5ac
February 20, 2024
Solicitation, originally presolicitation
Due February 28, 2024 at 10:00 AM EST. SAM.gov, notice 08a4079af610423982ebf1a0667f1725
February 20, 2024
Presolicitation
Due February 28, 2024 at 10:00 AM EST. SAM.gov, notice 2ea6abd4fe37419385f90d9e5c6658e9
Points of contact
- John P Harmsen, Contract Specialistjohn.harmsen@va.gov757-722-7961
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