Inactive

This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 3/20/2020. The solicitation will require that the Contractor furnish a quote that provides all the ... This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 3/20/2020. The solicitation will require that the Contractor furnish a quote that provides all the information requested in the Instructions to Offerors for the Northern Indiana Health Care System (NIHCS) Generator Load Bank & Transfer Switch Testing and Maintenance requirement. The applicable NAICS Code is 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance with a size standard of $8 Million. The applicable PCS code is J030 Maintenance/Repair/Rebuild of Equipment. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 requires annual Generator Load Bank and Transfer Switch Testing and Maintenance for four (4) generators and 24 transfer switches. This procurement is a 100% Veteran Information Pages (VIP) verified Service-Disabled Veteran Owned Small Business set-aside. The award is being procured through FAR Parts 12 & 13. The award will be based on the Best Value to the Government where a tradeoff is appropriate when it may be in the best interest of the Government to consider award to other than lowest priced offeror or other than the highest rated offeror. The Government reserves the right to award without discussions. All evaluation factors other than price, when combined, are significantly more important than price. Evaluation Factors will include Past Performance, Socioeconomic Program Participation and Price. The date for receipt of offers will be scheduled for 14 calendar days after issuance of the solicitation. All relevant solicitation documents may be accessed for download on the date of issuance at through Contracting Opportunities website available through Beta.Sam.gov. Any amendments to the solicitation will be posted solely to this web site. It is the responsibility of the offeror to verify the number of amendments issued. All questions in regard to the solicitation shall be presented to the listed Contracting Officer no later than Noon, Eastern Time on the 7th calendar day after issuance of the solicitation. Phone calls shall not be accepted. There shall be no extensions to the closing date and time of the posted solicitation. All offerors must ensure registration is active, current and accurate in SAM. Offerors must be both VISIBLE and VERIFIED by the Department of Veterans Center for Verification and Evaluation (CVE) on the VIP website for SDVOSB status. Point of Contact: Sally L. Leitch, Contracting Officer Sally.Leitch@va.gov

Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 3/20/2020. The solicitation will require that the Contractor furnish a quote that provides all the ... This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 3/20/2020. The solicitation will require that the Contractor furnish a quote that provides all the information requested in the Instructions to Offerors for the Northern Indiana Health Care System (NIHCS) Generator Load Bank & Transfer Switch Testing and Maintenance requirement. The applicable NAICS Code is 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance with a size standard of $8 Million. The applicable PCS code is J030 Maintenance/Repair/Rebuild of Equipment. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 requires annual Generator Load Bank and Transfer Switch Testing and Maintenance for four (4) generators and 24 transfer switches. This procurement is a 100% Veteran Information Pages (VIP) verified Service-Disabled Veteran Owned Small Business set-aside. The award is being procured through FAR Parts 12 & 13. The award will be based on the Best Value to the Government where a tradeoff is appropriate when it may be in the best interest of the Government to consider award to other than lowest priced offeror or other than the highest rated offeror. The Government reserves the right to award without discussions. All evaluation factors other than price, when combined, are significantly more important than price. Evaluation Factors will include Past Performance, Socioeconomic Program Participation and Price. The date for receipt of offers will be scheduled for 14 calendar days after issuance of the solicitation. All relevant solicitation documents may be accessed for download on the date of issuance at through Contracting Opportunities website available through Beta.Sam.gov. Any amendments to the solicitation will be posted solely to this web site. It is the responsibility of the offeror to verify the number of amendments issued. All questions in regard to the solicitation shall be presented to the listed Contracting Officer no later than Noon, Eastern Time on the 7th calendar day after issuance of the solicitation. Phone calls shall not be accepted. There shall be no extensions to the closing date and time of the posted solicitation. All offerors must ensure registration is active, current and accurate in SAM. Offerors must be both VISIBLE and VERIFIED by the Department of Veterans Center for Verification and Evaluation (CVE) on the VIP website for SDVOSB status. Point of Contact: Sally L. Leitch, Contracting Officer Sally.Leitch@va.gov