# Mirrors

Canonical: https://abierto.us/opportunities/36c26224q0796

- Solicitation number: 36C26224Q0796
- Notice type: Combined synopsis and solicitation
- Status: Awarded to United Commercial Supply LLC
- Department: Department of Veterans Affairs
- Contracting office: 262-Network Contract Office 22 (36C262)
- NAICS: 238150 Glass and Glazing Contractors
- Product or service code: 5340 Hardware
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Long Beach
- County: Allegheny County (FIPS 42003). https://abierto.us/counties/allegheny-county-pa-42003
- First posted: March 11, 2024
- Last posted: March 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ddaf8e5678c049aa95a126a5dd74778b/view

## Description

. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A.

**Project Title:** Mirrors 1.B.

**Project Location:** VA Long Beach Healthcare System 5901 E. 7th Street, Long Beach CA, 920822 1.C.

**Solicitation Type - Number:** Request for Quotes (RFQ) - 36C26224Q0796 1.D.

**Set Aside:** This solicitation is 100% set aside for SDVOSB 1.E. Applicable NAICS code: 238150 Glass and Glazing Contractors 1.F. Small Business Size Standard in millions of dollars: $16.5 1.G.

**Type of Contract:** Firm Fixed Price 1.H.

**Period of Performance:** 90 (days from Award) 2. Key solicitation milestones are:

2.A. Submit any questions regarding this procurement via email to Ismael.vicente@va.gov no later than 16:00 Pacific Local Time, March 14, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B.

Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 12:00 Pacific Local Time, March 18, 2024, to Ismael.vicente@va.gov. Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.

Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items

## Award on USAspending

- Recipient: United Commercial Supply LLC (UEI GRV5FH5RPKL3)
- Contract: 36C26224P1114, purchase order
- Obligated: $28,220.00
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number 36C26224Q0796 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P1114_3600_-NONE-_-NONE-/


## Publications

- March 11, 2024: Combined synopsis and solicitation, due March 18, 2024 at 3:00 PM EDT. Notice ddaf8e5678c049aa95a126a5dd74778b. https://sam.gov/workspace/contract/opp/ddaf8e5678c049aa95a126a5dd74778b/view

## Points of contact

- Ismael Vicente, Contract Specialist, ismael.vicente@va.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26224q0796.