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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 17, 2018 FBO #6019
DOCUMENT

S -- Laundry Services for Sioux Falls VA Health Care System PoP: 06/01/2018 to 05/31/2019 - Attachment

Notice Date
5/15/2018
 
Notice Type
Attachment
 
NAICS
812332 — Industrial Launderers
 
Contracting Office
Department of Veterans Affairs;NETWORK 23 CONTRACTING OFFICE;2501 W. 22nd St.;Sioux Falls SD 57105
 
ZIP Code
57105
 
Solicitation Number
36C26318Q0552
 
Response Due
5/24/2018
 
Archive Date
6/23/2018
 
Point of Contact
Travis A Johnson
 
E-Mail Address
6-3230
 
Small Business Set-Aside
N/A
 
Description
Laundry Services Sioux Falls 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 announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26318Q0552 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-2. The VA anticipates one fixed-price Indefinite Delivery Indefinite Quantity(IDIQ) contract award for all resources and labor necessary to complete the Laundry Services for the Sioux Falls VA Health Care System. Additional requirements are listed within the attached solicitation document. This procurement is a total set-aside for a Small Business. Prospective offerors must be registered and current in the System for Award Management (SAM) database prior to contract award (www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 812332 with a size standard of $38.5 Million. A list of the contract line items, estimated quantity, and unit of measure are listed within the attached solicitation documentation. Quotes are due to the Contracting Office by May 24, 2018 at 3:00 PM CDT. Quotes are required to be emailed to Travis.Johnson2@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.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/SFaVAMC/VAMCCO80220/36C26318Q0552/listing.html)
 
Document(s)
Attachment
 
File Name: 36C26318Q0552 36C26318Q0552_2.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4306639&FileName=36C26318Q0552-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4306639&FileName=36C26318Q0552-000.docx

 
File Name: 36C26318Q0552 S02 36C26318Q0552_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4306640&FileName=36C26318Q0552-001.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4306640&FileName=36C26318Q0552-001.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN04922623-W 20180517/180515230539-c1a5a40fa4f37147c0dcbd9fe50cee29 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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