Skip to content
Abierto

Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

Washer Pot/Pan

36C26224Q0858

Department of Veterans Affairs, 262-Network Contract Office 22. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.

Awarded

Wonder State Solutions LLC

$59,920.00 obligated so far on USAspending

Description

As published on SAM.gov.

1. 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: Washer Pot/Pan 1.B.

Project Location: VA Phoenix Healthcare System, 650 E Indian School Rd., Phoenix, AZ 85012 1.C.

Solicitation Type - Number: Request for Quotes (RFQ) - 36C26224Q0858. 1.D.

Set Aside: This solicitation is Set-Aside SDVOSB 1.E. Applicable NAICS code: 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing 1.F.

Small Business Size Standard: 1000 employees 1.G.

Type of Contract: Firm Fixed Price 1.H.

Period of Performance: 90 days from award of date 2. Key solicitation milestones are:

2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, March 30, 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 15:00 Pacific Local Time, April 1, 2024, to victor.oliveros@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

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
WAF3U4H8AND1
CAGE
8RYG6
Vendor location
Fayetteville, AR
Contract
36C26224P1102, purchase order
Obligated
$59,920.00
Actions
1 between April 8, 2024 and April 8, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Conveyor Dishwasher
Match
solicitation number 36C26224Q0858 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 20, 2024

    Combined synopsis and solicitation

    Due April 1, 2024 at 5:00 PM EDT. SAM.gov, notice 874ce6a9fe0d40b5bd8b5079b6a1a8f2

  2. March 20, 2024

    Combined synopsis and solicitation

    Due April 1, 2024 at 5:00 PM EDT. SAM.gov, notice a0ae4ad55aea4b01bfde05d5dfe962cd

Points of contact