Inactive

This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 5/29/2020. 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 5/29/2020. The solicitation will require that the Contractor furnish a quote that provides all the information requested in the Instructions to Offerors for Bi-weekly Floor Mat exchange services for the Indianapolis VA Medical Center requirement. The applicable NAICS Code is 812332 Industrial Launderers with a size standard of $48.5 Million. The applicable PCS code is S299 Housekeeping Other. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 requires Bi-weekly Floor Mat exchange services for 3 sites in Central Indiana, to include two locations in Indianapolis, and one in Edinburg, IN. The award is being procured through FAR Parts 12 & 13. The award will be based on Lowest Price Technically Acceptable. The Government reserves the right to award without discussions. 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 regarding the solicitation shall be presented to the listed Contracting Officer no later than Noon, Eastern Time on the 8th 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

This is a pre-solicitation notice only. The Government intends to publish a solicitation on or about 5/29/2020. 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 5/29/2020. The solicitation will require that the Contractor furnish a quote that provides all the information requested in the Instructions to Offerors for Bi-weekly Floor Mat exchange services for the Indianapolis VA Medical Center requirement. The applicable NAICS Code is 812332 Industrial Launderers with a size standard of $48.5 Million. The applicable PCS code is S299 Housekeeping Other. The Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 requires Bi-weekly Floor Mat exchange services for 3 sites in Central Indiana, to include two locations in Indianapolis, and one in Edinburg, IN. The award is being procured through FAR Parts 12 & 13. The award will be based on Lowest Price Technically Acceptable. The Government reserves the right to award without discussions. 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 regarding the solicitation shall be presented to the listed Contracting Officer no later than Noon, Eastern Time on the 8th 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