Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
VA24720 Vehicle Repair (VA-25-00011127)
36C26325Q0106
Department of Veterans Affairs, Network Contract Office 23. General Automotive Repair.
Awarded
$9,271.00 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.
2018 Ford Transit 350 Wheelchair Van repair for the Iowa City VAMC. 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 36C26325Q0106 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) 2019-02. This procurement is a total 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 811111 with a size standard of $9 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 Iowa City VA, 601 Hwy 6 West, Iowa City, Iowa 52246. 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 Amanda Patterson-Elliott, Contract Specialist, at amanda.patterson-elliott@va.gov no later than 10:00am Central Standard Time (CST), 10-31-2024.
Quotes are due to the Contracting Office by 10:00am CST, 11-04-2024. Quotes are required to be emailed to amanda.patterson-elliott@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 Amanda Patterson-Elliott, Contract Specialist, at amanda.patterson-elliott@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
- 3fold Ventures LLC
- UEI
- XCBJLTMVEUK3
- CAGE
- 9MMW5
- Vendor location
- Bradenton, FL
- Contract
- 36C26325P0155, purchase order
- Obligated
- $9,271.00
- Actions
- 1 between November 14, 2024 and November 14, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Vehicle Repair Van 24720 for the Iowa City VA
- Match
- solicitation number 36C26325Q0106 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.
October 24, 2024
Combined synopsis and solicitation
Due November 4, 2024 at 11:00 AM EST. SAM.gov, notice 4af06995823d45cca6caf1e809569f8c
Points of contact
- Amanda Patterson-Elliott, Contract Specialistamanda.patterson-elliott@va.gov319-338-0581 x636290