Nevada Bids > Bid Detail
W099--Water Station & Filter System Lease
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
|---|---|
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159753918443626 |
| Posted Date: | Aug 30, 2023 |
| Due Date: | Aug 31, 2023 |
| Solicitation No: | 36C26124Q0021 |
| Source: | https://sam.gov/opp/9bd5eedfcf... |
Follow
Active
Contract Opportunity
Notice ID
36C26124Q0021
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
Looking for contract opportunity help?
Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.
- Contract Opportunity Type: Presolicitation (Original)
- All Dates/Times are: (UTC-07:00) PACIFIC STANDARD TIME, LOS ANGELES, USA
- Original Published Date: Aug 30, 2023 03:32 pm PDT
- Original Response Date: Aug 31, 2023 02:00 pm PDT
- Inactive Policy: Manual
- Original Inactive Date: Sep 15, 2023
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: W099 - LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
-
NAICS Code:
- 221310 - Water Supply and Irrigation Systems
-
Place of Performance:
Department of Veterans Affairs Network Contracting Office 21 Las Vegas , NV 89086USA
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Quench Water USA for the continuation of a lease for water stations and filter systems. The procurement is on behalf of the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West (RPOW), Network Contracting Office (NCO) 21, on behalf of Southern Nevada Healthcare System LAS VEGAS.
The specific items required are as follows:
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
12.00
MO
WATER STATIONS ANF FILTER SYSTEM LEASE MONTHLY PERIOD OF PERFORMANCE: 1 OCT 2023 TO 30 SEP 2024 0002
12.00
MO
ADDITIONAL SERVICE ABOVE AND BEYOND LEASE AGREEMENT FOR LEGIONELLA MITIGATION, REPAIR, AND REPLACEMENT OF FILTER SYSTEM REQUEST MONTHLY ESTIMATED COST.
VA s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority.
The solicitation for this action will be posted to beta.sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on or about August 31, 2023.
Please respond to mariah.montalvo@va.gov no later than Thursday, August 31, 2023 at 14:00pm Pacific time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source.
(End of Notice)
The specific items required are as follows:
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
12.00
MO
WATER STATIONS ANF FILTER SYSTEM LEASE MONTHLY PERIOD OF PERFORMANCE: 1 OCT 2023 TO 30 SEP 2024 0002
12.00
MO
ADDITIONAL SERVICE ABOVE AND BEYOND LEASE AGREEMENT FOR LEGIONELLA MITIGATION, REPAIR, AND REPLACEMENT OF FILTER SYSTEM REQUEST MONTHLY ESTIMATED COST.
VA s Gray Market Items terms and conditions apply pursuant to VAAR 852.212-71 Gray Market Items and VAAR 852.212-72 Gray Market and Counterfeit Items. As a result, vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the items identified to be eligible for participation with this acquisition. Vendor must be able to provide the documentation that demonstrates such aforementioned authority.
The solicitation for this action will be posted to beta.sam.gov and all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. After consideration, the Government will determine whether to proceed with the sole source acquisition. Please keep in mind that patient care and choice in the decision is the highest priority to the VA. The solicitation will be posted on or about August 31, 2023.
Please respond to mariah.montalvo@va.gov no later than Thursday, August 31, 2023 at 14:00pm Pacific time. With your response, please provide evidence showing compliance with the aforementioned Gray Market clauses. Failure to provide the required information may result in a determination that your company is not a viable source.
(End of Notice)
Attachments/Links
Contracting Office Address
- 10535 HOSPITAL WAY
- MATHER , CA 95655
- USA
Primary Point of Contact
- Mariah Montalvo
- mariah.montalvo@va.gov
- Phone Number 702-791-9000
Secondary Point of Contact
- Aug 30, 2023 03:32 pm PDTPresolicitation (Original)
TRY FOR FREE
Not a USAOPPS Member Yet?
Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.