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

Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden on the offer... Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden on the offeror and contracting office to expedite this solicitation process, in keeping with FAR 13 simplified acquisition procedures and processes. SET ASIDE: This is set aside 100% for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). THE REQUIREMENT: Oklahoma City VA Health Care System requires the contractor to complete PM & repairs on Philips V60 ventilators, in accordance with this PWS, in an efficient and cost-effective manner, supporting the VA mission. This is a non-personal services contract. The Contractor, its employees, agents and subcontractors shall not be considered VA employees for any purpose of fulfilling the PWS and shall be considered employees of the Contractor. Contractor shall furnish all labor, materials, parts, equipment, tools, shipping, transportation, insurances, licenses, certifications and supervision necessary to provide services in accordance with this Performance Work Statement (PWS). The Contractor is responsible for all charges and fees related to disposal. For a contract of this size, scope and complexity, the successful Contractor must perform in a professional manner as recognized by commercial industry standards as good to excellent. ATTACHED DOCUMENTS: Vendors are highly encouraged to thoroughly review the attached documents and solicitation posted as attachments on Contract Opportunities. All documents are available under the original solicitation. Vendors are encouraged to review the History at the bottom of the page. Vendor are also advised to address queries with technical support staff at Contract Opportunities if there are issues viewing or downloading the solicitation attachments from this site. SF1449 TAKES PRECEDENCE OVER WEB DISPLAYS: Vendors should note the due date for quotes as it is represented in the attached solicitation. The due date for offers is displayed on page 1 of the solicitation, SF1449. The SF1449 and solicitation documents (attached) take precedence over information displayed on the Vendor Portal. If you are having trouble viewing the attachments on Contract Opportunities please reach out to the technical support staff at Contract Opportunities and email the Solicitation POC if the issue is not resolved.

Inactive

Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden on the offer... Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden on the offeror and contracting office to expedite this solicitation process, in keeping with FAR 13 simplified acquisition procedures and processes. SET ASIDE: This is set aside 100% for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). THE REQUIREMENT: Oklahoma City VA Health Care System requires the contractor to complete PM & repairs on Philips V60 ventilators, in accordance with this PWS, in an efficient and cost-effective manner, supporting the VA mission. This is a non-personal services contract. The Contractor, its employees, agents and subcontractors shall not be considered VA employees for any purpose of fulfilling the PWS and shall be considered employees of the Contractor. Contractor shall furnish all labor, materials, parts, equipment, tools, shipping, transportation, insurances, licenses, certifications and supervision necessary to provide services in accordance with this Performance Work Statement (PWS). The Contractor is responsible for all charges and fees related to disposal. For a contract of this size, scope and complexity, the successful Contractor must perform in a professional manner as recognized by commercial industry standards as good to excellent. ATTACHED DOCUMENTS: Vendors are highly encouraged to thoroughly review the attached documents and solicitation posted as attachments on Contract Opportunities. All documents are available under the original solicitation. Vendors are encouraged to review the History at the bottom of the page. Vendor are also advised to address queries with technical support staff at Contract Opportunities if there are issues viewing or downloading the solicitation attachments from this site. SF1449 TAKES PRECEDENCE OVER WEB DISPLAYS: Vendors should note the due date for quotes as it is represented in the attached solicitation. The due date for offers is displayed on page 1 of the solicitation, SF1449. The SF1449 and solicitation documents (attached) take precedence over information displayed on the Vendor Portal. If you are having trouble viewing the attachments on Contract Opportunities please reach out to the technical support staff at Contract Opportunities and email the Solicitation POC if the issue is not resolved.