Inactive
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C25922Q0269
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. THE REQUIREMENT: Jack C. Montgomery VA Medical Center requires the contractor to provide to hyperchlorination and testing services, 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 on SAM.gov. All documents are available under the original solicitation. Vendors are encouraged to review the History at the bottom of the page. Vendors are also advised to address queries with technical support staff at SAM.gov 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 Contract Opportunities site at SAM.gov.
