Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Supply - Workstation On Wheels - STC
36C26324Q0359
Department of Veterans Affairs, Network Contract Office 23. Surgical and Medical Instrument Manufacturing.
Awarded
$70,632.00 obligated so far on USAspending
Description
As published on SAM.gov.
Workstation of Wheels with storage bins model number M38eRXSCM for the Department of Veterans Affairs for the St. Cloud VA Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26324Q0359 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-01 This procurement is a total set-aside for Service Disabled Veteran Owned Small Business (SDVOSB).
Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) and the Small Business Administration Veteran Certification website (Veteran Small Business Certification (sba.gov)). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 339112 with a size standard of 1,000 employees.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to St. Cloud VA Health Care System, 4801 Veterans Dr., St. Cloud, MN 56303 FAR provisions 52.212-1, 52.212-2, 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
FAR clauses 52.212-4, 52.212-5, 52.225-1 and 52.225-2 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov no later than 10:00am Central Standard Time (CST), 02/12/2024.
Quotes are due to the Contracting Office by 10:00am CST, 02/16/2024. Quotes are required to be emailed to Alberta.Mickells@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov for information regarding the solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- I3 Federal LLC
- UEI
- T8BVM29MEWU5
- CAGE
- 4N0D6
- Vendor location
- Clifton, VA
- Contract
- 36C26324P0500, purchase order
- Obligated
- $70,632.00
- Actions
- 2 between March 15, 2024 and May 9, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Workstation on Wheels - STC
- Match
- solicitation number 36C26324Q0359 equals the FPDS solicitation identifier; same awarding office 36C263 (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
Combined synopsis and solicitation
Due February 16, 2024 at 11:00 AM EST. SAM.gov, notice 5e056fff4d0d418e8ddf5fa674f010e2
Points of contact
- Alberta Mickells, Contract SpecialistAlberta.Mickells@va.gov402-995-3081
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