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Published April 25, 2025 at 8:00 PM
Updated April 26, 2025
This is a service / maintenance or supply contract in Dublin, Georgia. Contact the soliciting agency for additional information.
Description This is a combined synopsis/ for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and for Commercial Products and Commercial Services," as supplemented with additional information included in this notice. This announcement constitutes the only ; quotes are being requested, and a written document will not be issued. This is issued as a RFQ Combined Synopsis . The document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03, January 17, 2025. This is being issued as a Small Business . The associated North American Industrial Classification System (NAICS) code for this procurement is 221330, with a small business size standard of 30 Million. The FSC/PSC is J046. The Carl Vinson VA Medical Center, 1826 Veterans Blvd Dublin, GA 31021, is seeking to purchase Boiler Maintenance Services. Services shall be provided as required, ARO FOB - Destination /Place of Delivery Address: Carl Vinson VA Medical Center 1826 Veterans Blvd Dublin, GA 31021 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following contract clauses apply to this acquisition: 52.212-1 Instructions to Offerors - commercial Items, apply to this with the following addenda, VAAR 852.237-70 Contractor Responsibilities; VAAR 852.201-70 Contracting Officers Representatives. FAR 52.212-3, "Offerors Representations and Certifications-Commercial Items" 52.212-2 Evaluation - Commercial Items: The Offeror that submits the offer that meets all the requirements of the , is responsive and responsible, has the lowest cumulative price for all items is fair and reasonable will be selected. The Government anticipates awarding a single contract resulting from this to the lowest priced quote that is technically acceptable and conforms to all requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. OFFER SUBMISSION: Acceptable offer submission is each CLIN listed separately with individual pricing on standard company quote form. Include all requisite supporting documentation identified in this with your offer. Meet all requirements in accordance with the /Statement of Work. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company is registered as active and is the required socio-economic category in the System for Award Management (SAM) https://sam.gov/content/home. 52.212-3 Offeror Representations and Certifications - Commercial Items- System for Award Management (SAM) www.sam.gov will be checked to verify ACTIVE registration status and self-certification for the required socio-economic category. 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44. 9. All should be ed to Michael.bartonva.gov by April 10, 2025, by 11:00 AM Eastern Time. No late submissions will be ACCEPTED. All responses to shall be incorporated into a written amendment posted to the Government Point of Entry (GPE). The offeror is encouraged to monitor the GPE, Beta.SAM website with respect to this because any amendments to this will be posted on the website (www.beta.sam.gov). There will be no automated notification of amendments. 10. Quotes must be received by April 18, 2025 by 11:00 AM ET. your quote to Michael.bartonva.gov. The subject line must have the the offeror is responding to listed. There will be no automated notification of receipt of quotes. All quotes received without requested documentation will not be considered.
Award
Medical
$95,480.00
Public - Federal
Service, Maintenance and Supply
We’ve obtained documents for this project and are currently processing them.
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