81--Portabe Cargo Storage Units for the Southern Arizona VA Health Care System (SAVAHCS).

2 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number: 36C25818Q0101 Solicitation Type: Request for Quotation (RFQ) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 01/19/2017. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified in Vendor Information Pages (VIP) for award (www.vip.vetbiz.gov.gov). The North American Industry Classification System (NAICS) Code associated with this procurement is 531130 and the small business size standard is $35.5M. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are attached. Please refer to the attached document Listing of Items Required for complete details. The items being requested are mobile storage units in various sizes for the Southern Arizona VA Health Care System (SAVAHCS). Please refer to the attached document Statement of Work (SOW) for complete information regarding storage unit sizes. This requirement will be a Base period of six (6) months plus four (4) Option Years: Base Period: April 1, 2018 through September 30, 2018 Option Year 1: October 1, 2018 through September 30, 2019 Option Year 2: October 1, 2019 through September 30, 2020 Option Year 3: October 1, 2020 through September 30, 2021 Option Year 4: October 1, 2021 through September 30, 2022 All items shall be delivered on an on-going basis as need to the following location: Southern Arizona VA Health Care System Attention: Facilities Management Service Line 3601 South 6th Ave Tucson, AZ 85723 Please coordinate storage units with Donna Saffioti, SAVAHCS Contracting Officer Representative (COR) Engineering Services. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. Addenda are attached to the provision. The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. Each line item will be evaluated separately based on price. Each line item will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the line item to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to [email protected]. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Time on January 29, 2018. For information regarding this solicitation please contact: Isela Loveless Contract Specialist (480) 466-7918 [email protected] Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0101 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: Listing of Items Required Solicitation Provisions and Contract Clauses RFQ # 36C25818Q0101 Statement of Work (SOW)