Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
High Density Carts
36C26224Q1093
Department of Veterans Affairs, 262-Network Contract Office 22. Showcase, Partition, Shelving, and Locker Manufacturing.
Awarded
$45,562.80 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: High Destiny carts 1.B.
Project Location: VA Long Beach 5901 E. 7th Street BLDG #149 Long Beach, Ca 90815 1.C.
Solicitation Type - Number: Request for Quotes (RFQ) - 36C26224Q1093 1.D.
Set Aside: This solicitation is 100% set aside for SDVOSB 1.E. Applicable NAICS code: 337215 showcase, Partition, shelving, and locker manufacturing 1.F.
Small Business Size Standard: 500 employees 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, May 7, 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 16:00 Pacific Local Time, May 10, 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 Must meet American buyers Act requirements.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Meak Solutions LLC
- UEI
- XKHXVFCXS4R9
- CAGE
- 78FU8
- Vendor location
- Mentor, OH
- Contract
- 36C26224P1392, purchase order
- Obligated
- $45,562.80
- Actions
- 1 between June 24, 2024 and June 24, 2024
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- High Density Supply Carts
- Match
- solicitation number 36C26224Q1093 equals the FPDS solicitation identifier; same awarding office 36C262 (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.
May 1, 2024
Combined synopsis and solicitation
Due May 10, 2024 at 7:00 PM EDT. SAM.gov, notice 8628fe3f091d4bb2b1854c6146ffd296
Points of contact
- Ismael Vicente, Contract Specialistismael.vicente@va.gov
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