7195--New Auditorium Artwork Reframing Project Services in support of the VA Sioux Falls Health Care Facility

Notice ID:

36C26322Q0211

Department/Ind. Agency:

VETERANS AFFAIRS, DEPARTMENT OF

Sub-tier:

VETERANS AFFAIRS, DEPARTMENT OF

Sub Command:

NETWORK CONTRACT OFFICE 23 (36C263)

Office:

NETWORK CONTRACT OFFICE 23 (36C263)

All Dates/Times are:

(utc-06:00) central standard time, chicago, usa

Updated Published Date:

feb 03, 2022 02:14 pm cst

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

feb 10, 2022 10:00 am cst

Inactive Policy:

manual

Updated Inactive Date:

may 20, 2022

Original Inactive Date:

may 11, 2022

Initiative:

• None***--***

Original Set Aside:

service-disabled veteran-owned small business (sdvosb) set-aside (far 19.14)

Product Service Code:

7195 - miscellaneous furniture and fixtures

NAICS Code:

339999 - all other miscellaneous manufacturing

Original Set Aside:

Auditorium Artwork Reframing Project Services in support of the Sioux Falls VA Health Care Facility 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 36C26322Q0211 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) 2022-01. 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 339999 with a size standard of 500 Employees. 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 Sioux Falls Health Care System, 2501 W 22nd St, Sioux Falls, SD 57105. The period of performance is 04-11-2022 to 09-30-2022. 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 Melissa Garrett, Contract Specialist, at melissa.garrett@va.gov no later than 2:00pm Central Standard Time (CST), 02-02-2022. Quotes are due to the Contracting Office by 10:00am CST, 02-10-2022. Quotes are required to be emailed to melissa.garrett@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 Melissa Garrett, Contract Specialist, at melissa.garrett@va.gov for information regarding the solicitation.

316 Robert Street N Suite 506

Saint Paul , MN 55101

USA

Primary Point of Contacts:

Melissa Garrett