Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Service - Hydrotesting & Tube Rolling - NWI
36C26324Q0788
Department of Veterans Affairs, Network Contract Office 23. Plumbing, Heating, and Air-Conditioning Contractors.
Awarded
$12,165.12 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Hydro Testing and Tube Rolling Services for VA Nebraska Western Iowa Health Care System Grand Island Division Medical Center 2201 N Broadwell Ave, Grand Island, NE 68803. 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 36C26324Q0788 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) 2024-04. 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). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 238220 with a size standard of $19 million. 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 VA Nebraska Western Iowa Health Care System, Grand Island Division Medical Center 2201 N Broadwell Ave, Grand Island, NE 68803. The period of performance The contractor shall have 30 days upon notice to proceed (award) to render all services. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document.
FAR clauses 52.212-4 and 52.212-5 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 Erica Miller, Contract Specialist, at erica.miller5@va.gov no later than 10:00am Central Standard Time (CST), 06-11-2024.
Quotes are due to the Contracting Office by 5:00pm CST, 06-14-2024. Quotes are required to be emailed to erica.miller5@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 Contract Specialist before the solicitation closing. Contact Erica Miller, Contract Specialist, at erica.miller5@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
- I-2-I Solutions, Inc.
- UEI
- KBLVEEKP3DN5
- CAGE
- 9MBK2
- Vendor location
- Mechanicsville, VA
- Contract
- 36C26324P0888, purchase order
- Obligated
- $12,165.12
- Actions
- 1 between July 1, 2024 and July 1, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Hydrotesting and Tube Rolling
- Match
- solicitation number 36C26324Q0788 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.
June 4, 2024
Combined synopsis and solicitation
Due June 14, 2024 at 6:00 PM EDT. SAM.gov, notice 6404852fab3f430ca3a05d347288ee01
Points of contact
- Erica Miller, Contracting Specialisterica.miller5@va.gov605-347-2511 x16724