Hot Water Pump Repair, Montgomery, AL Central Alabama Veterans Health Care System If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items. The proposed contract action is to rebuild hot water pump for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotes must be received by the date indicated in the solicitation and synopsis . A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance with a size standard is $8 million. Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation as required. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. RFQ Response Requirements and Information 1) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. 2) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included. 3) All questions must be addressed by email no later than Friday, Nov 21, 9 a.m. 4) RFQ Response are due no later than date and time indicated in the synopsis and the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to
[email protected]. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 (a) Please acknowledge whether your firm is listed on the Veteran Information pages. (https://www.vip.vetbiz.va.gov ) as a -SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS or VETERAN-OWNED SMALL BUSINESS in block 17a on the first page of the SF1449/Solicitation. (b) Reserved (c) Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors (d) Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. Any questions need to be submitted in writing to
[email protected] no later than Friday, 22 November 2019 at 9:00 a.m. (e) Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to insert email
[email protected] by due date indicated to be considered for award. (f) Vendor needs to complete and return the following documents: (1) SF 1449 Block 12 Discount terms (if applicable) Section 17a Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks) Section 26 - Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date (2) Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation. (3) Technical Capability: Offeror needs to demonstrate has the necessary experience, equipment, facilities and personnel to meet the contract requirements. Offeror need to provide documentation regarding experience, equipment, facilities and personnel to meet contract requirements 1) Number of years experience performing the type of services indicated within the contract. 2) 3 previous jobs completed of similar capacity. (4) Complete and return Section B. (Cost/Price Schedule). Prices must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included. Unit Price Unit Price for each separate line item Amount Quantity multiplied by Unit price by each separate line item Grand Total Total aggregate amount of all line items