36C25720Q1285 – Combined Synopsis/Solicitation – 7195–General Use Building Materials Carpet, Paint, Wall Protect, Laminate Flooring

Aug 28, 2020 | SDVOSB Set-Asides

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are being requested and a written solicitation will not be issued.  Solicitation number 36C25720Q1285 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. SET-ASIDE:  This requirement is a Service Disable Veteran Owned Small Business and Veteran Owned Small Business Set-Aside, the NAICS is 314110 and the small business size standard is 1500 Employees. In order to be eligible an offeror must be small for the applicable NAICS code at the time of the quote submission and at the time of award. Only qualified offerors may submit bids.

Introduction:  A Firm Fixed Price award will be made to the lowest priced quote which conforms to the requirements within this solicitation and represents the best price to the Government.
Description of Services:  The Contractor shall provide all personnel, supervision, transportation, equipment as outlined in the Statement of Work. See the Statement of Work for full details.
Place of Performance: Department of Veterans Affairs Medical, North Texas Health Care System, 4500 S Lancaster Rd, Dallas TX 75216
Type of Contract: A Firm Fixed Price Base
Period of Performance:
Base:                           TBD

Instructions to Offerors Evaluation FACTORS For Award

Evaluation Factors for Award

I.          Basis of Award
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation meets or exceeds the requirement at the lowest price, Lowest Price Technically Acceptable (LPTA).

The quotes will be evaluated on the basis of the evaluation factors listed below.  The technical area will be evaluated on an “acceptable” or “unacceptable” basis.  Only those contractors determined to be technically acceptable will be evaluated on price. 

DEFINITION
RATING
Passes (or meets) minimum standard requirements
Acceptable
Fails to meet minimum standard requirements
Unacceptable

The following clauses and provisions apply to this solicitation:

52.209-5, Certification Regarding Responsibility Matters

52.212-3, Offeror Representations and Certifications-Commercial Items

52.212-4, Contract Terms and Conditions-Commercial Items

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items
52.217-8, Option to Extend Services

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.

Evaluations of Options (July 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under FAR 52.217-8, Option to Extend Services, which applies to this solicitation.  Evaluation of options under FAR 52.217-8 will be accomplished by using the prices offered for the last option period to determine the price for a 6-month option period, which will be added to the base and other option years to arrive at the total price.  Evaluation of options will not obligate the Government to exercise the option(s).
(End of Clause)

52.217-9, Option to Extend the Term of the Contract

a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 (five) years.
STATEMENT OF WORK
North Texas VA Medical Center
4500 S. Lancaster Road
Dallas, Texas 75216
Building Materials Restock
549-20-3-040-0224

1.0 GENERAL SCOPE
The Veterans Health Administration (VHA) has a requirement for healthcare finishes and supplies for the VA North Texas Healthcare System that meet the VHA specifications and high-quality threshold while integrating excellent environmental stewardship.
This requirement includes healthcare finishes and building supplies, project management, and maintenance/warranty services. Installation is not required for this order.
Healthcare finishes and building supplies include, carpet, luxury vinyl tile (LVT), paint, Resilient base, Wall protection, and corner guards. to match existing standards. These are standard items used in the VA North Texas Healthcare System and these items will be used to replenish our general inventory use for maintenance and operation purposes through the health care system.
The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity.
2.0 PERFORMANCE REQUIREMENTS
The contractor shall provide and be responsible for the technical assistance, development and generation for final specifications.
Duty hours will be between 8:00AM and 4:30PM. The Government recognized US holidays are: New Year s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.
Installations times and dates will be coordinated with the VA Designer and may occur outside of regular duty hours (weekends, late evenings, etc. ) to minimize impact on patient care. Installations / deliveries may occur outside of regular duty hours without additional cost to the government.
The contractor shall:
Coordinate and provide project management of all products and services to manage, design, order, ship, and deliver materials from the manufacturer until final acceptance by the Contracting Officer Representative (COR)/ VA Point of Contact.

Provide maintenance manuals for any and all products provided.

Up to two (2) sample per line item may be requested prior to large order being placed to ensure quality and finish of product.
Finish samples may be requested as well
All finishes, and specifications should be selected, approved and confirmed by VA designer prior to manufacturing.

Provide maintenance manuals for all products specified.
Warranty:
The warranty item is to run from the date of acceptance of the products by the Government
Contractor/ Vendor agrees to furnish, without cost to the Government, replacement of all parts and material which are found to be defective during the warranty period. Cost of installation and travel of replacement material and parts shall be borne by the Contractor/ Vendor.
The products will be free from defects in workmanship and materials for a period of at least one year.
Manufacture Limited lifetime warranty
Shipping Instructions:
All item must be shipped in cartons (boxes) for storage purposes.
Items shall be shipped directly to warehouse located at Premiere Office Movers, unless otherwise directed by the COR or designated VA POC.
Premiere Office Movers
1002 Avenue T #200
Grand Prairie TX 75050

Office: 972.206.7272
Fax: 972.602.7276

These units will be shipped in different stages due to size of order. After award, the winning bidder will need to coordinate with the COR and/or VA Designer to plan out each phase of the shipment.
The contractor will coordinate all deliveries and installation times with the VA COR or designated VA POC.
All shipping and handling charges shall be paid by the contractor. Responsibility and Liability for loss or damage shall remain with the contractor until final inspection and acceptance by the VA.
Inspection and Acceptance Criteria:
Contractor shall receive all products, complete inspections and perform any damage reports as necessary.
All finished surfaces shall be free of scratches, mars, dents, or blemishes, and withstand staining, and exhibit to flaking, cracking, or loss or adhesion. Furnishings shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing.

3.0 KICKOFF MEETING
The prime contractor(s) shall participate in a kickoff meeting within ten (10) days of task order issuance, in person. Time and date will be determined by VA Point of Contact.
4.0 SUBMISSION OF QUESTIONS
Questions: All questions must be received by date determined by acquisitions. All questions submitted for this solicitation must be electronically sent to the following email address: [insert CO email or contact information here]. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer.

5.0 SUBMISSION OF QUOTATION

Quote Submission: The contractors shall submit complete emailed electronic copy portable document format (.pdf) or Microsoft Excel (.xls) format of:

Volume 1: (technical)
complete manufacturer s product specifications
Bill of Materials tagged per CLIN/ floorplan department and room etc.
project management plan
product literature
physical finish samples
sustainability certification documents
complete testing results / certificates
mock up samples (list any needed here)
warranty.
Self-certifying statement confirming ability to meet project deadlines
Volume 2: (pricing)
price quote with separate line for labor/installation
Bill of Materials with subtotals and tagged per CLIN/ floorplan
Submissions can be sent in multiple emails to avoid computer system email size limitation. Quotes submitted by any other method will not be considered. All proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Late quotes will not be accepted for evaluation. The contractor is responsible for confirming the Government s receipt of the contractor s quote.

6.0 EVALUATION CRITERIA
Task order will be evaluated on:
Bill of Materials with subtotals and tagged per CLIN / floorplan department and room etc.
Cut sheets with product detail for each line item.
Labor/Services appropriate to the scope of work. (no pricing included)
Project management plan appropriate to scope of work
Sustainability Certification

7.0 PRODUCT
General

All finished surfaces shall be free of scratches, mars, dents, or blemishes, and withstand staining, and exhibit to flaking, cracking, or loss or adhesion.

If alternative product is submitted, it must meet the standard specification of the listed items and be compatible with listed line item due to the fact the items are already in use around the facility. Alterative finishes maybe selected after award.

Standard Finishes:
929 Oyster Gray Acrovyn Solid Color Standard Acrovyn 4000
376 Northern Oak Chameleon Simulated Wood
373 Amber Cherry Chameleon Simulated Wood

PRODUCT DETAILS

Product Schedule

Station Name
Dallas VA Medical Center
 
 
Project Name
General Use Standard Finishes
 
POC NAME:

 
Phone:
 
 
Email:
 
 
Date:
 
 
 
Products and Installation
 
 
 
 
Line Item
Description/Part Number*
Unit
Qty
Price
Extended Amount
 
CARPET
 
 
 
 
1
Shaw Carpet | Prairie (59255) – Mangrove (Green) 23546 – (24X24 12/carton)
CT
450
 
 
2
Shaw Carpet | Prairie (59255) – Siberian Sea (Blue) 23485 – (24X24 12/carton)
CT
450
 
 
3
Shaw Carpet | Prairie (59255) – Lily Pond (Teal) 23310 – (24X24 12/carton)
CT
450
 
 
4
Shaw Carpet | Prairie (59255) – Driftwood (Brown) 23750 – (24X24 12/carton)
CT
450
 
 
5
Pressure Sensitive Adhesive – N5000 – 4-Gallon
EA
500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LUXURY VINLY TILE (LVT)
 
 
 
 
6
Armstrong | FPNA002491 – NA002 – Avilia Oak – Light (Oak) (44 sq. ft. per carton)
CT
750
 
 
7
Armstrong | FPNA003491 – NA003 – Avilia Oak – Dark (Cherry) (44 sq. ft. per carton)
CT
750
 
 
8
Armstrong | FPNA237491 – NA237 – Weathered Arbor Grizzly – Gray (44 sq. ft. per carton)
CT
300
 
 
9
Armstrong | S288 Adhesive (S288) 1 Gal Unit
EA
160
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BASE
 
 
 
 
10
Johnsonite | CB31 – 31-Zephyr (6″x1/8″x48″)
CT
375
 
 
11
Johnsonite | CB259 – 31- Terra Firma (6″x1/8″x48″)
CT
265
 
 
12
Johnsonite | CB92 – 92 – Blue Lagoon (6″x1/8″x48″)
CT
100
 
 
13
Jonhsonite | 960 – Cove Base Adhesive
EA
150
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PAINT
 
 
 
 
14
SW | Super Paint Interior Acrylic Latex Paint – Semi-Gloss (in 1 gallon pails) – (SW7037 Balanced Beige)
EA
550
 
 
15
SW | Super Paint Interior Acrylic Latex Paint – Satin (in 1 gallon pails) – (SW7036 Accessible Beige)
EA
900
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
WALL PROTECTION
 
 
 
 
16
Acrovyn 4000 | Rigid Sheet – .040″ – Texture:” Suede” – 4’X10′ (929 Oyster Gray )
EA
650
 
 
17
Acrovyn 4000 | Chameleon patterned – .040″ – 4’X10′ (376 Northern Oak – Chameleon Simulated Wood )
EA
500
 
 
18
Acrovyn 4000 | Chameleon patterned – .040″ – 4’X10′ (373 Amber Cherry Chameleon Simulated Wood )
EA
500
 
 
19
Acrovyn 4000 | Wainscot trip cap – 10′ length – 929 Oyster Gray
EA
700
 
 
20
Acrovyn 4000 | Vertical joint trim – 10′ length – 929 Oyster Gray
EA
350
 
 
21
Acrovyn 4000 | Inside Corner molding – 10′ length – 929 Oyster Gray
EA
350
 
 
22
Acrovyn 4000 | Outside Corner molding – 10′ length – 929 Oyster Gray
EA
350
 
 
23
Acrovyn 4000 | Wainscot trip cap – 10′ length – 376 Northern Oak
EA
600
 
 
24
Acrovyn 4000 | Vertical joint trim – 10′ length – 376 Northern Oak
EA
250
 
 
25
Acrovyn 4000 | Inside Corner molding – 10′ length – 376 Northern Oak
EA
250
 
 
26
Acrovyn 4000 | Outside Corner molding – 10′ length – 376 Northern Oak
EA
250
 
 
27
Acrovyn 4000 | Wainscot trip cap – 10′ length – 373 Amber Cherry Chameleon Simulated Wood
EA
600
 
 
28
Acrovyn 4000 | Vertical joint trim – 10′ length – 373 Amber Cherry Chameleon Simulated Wood
EA
250
 
 
29
Acrovyn 4000 | Inside Corner molding – 10′ length – 373 Amber Cherry Chameleon Simulated Wood
EA
250
 
 
30
Acrovyn 4000 | Outside Corner molding – 10′ length – 373 Amber Cherry Chameleon Simulated Wood
EA
250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CORNER GUARDS
 
 
 
 
31
Acrovyn 4000 | Corner Guard, Model SSM-20N , 90 degree, surface mounted, 2″ legs, 1/4″ nose radius, aluminum retainer, caps included. 10′ height. (Color 929 – Oyster Gray)
EA
800
 
 
32
Acrovyn 4000 | Corner Guard – Model VA200. – 1-1/2″ legs with self adhesive tape – 10′ height – 90 degrees. (929 – Oyster Gray)
EA
420
 
 
33
Acrovyn 4000 | Corner Guard, Model SSM-20N , 90 degree, surface mounted, 2″ legs, 1/4″ nose radius, aluminum retainer, caps included. 10′ height. (Color 376 – Northern Oak)
EA
800
 
 
34
Acrovyn 4000 | Corner Guard – Model VA200. – 1-1/2″ legs with self adhesive tape – 10′ height – 90 degrees. (376 – Northern Oak)
EA
420
 
 
35
Acrovyn 4000 | Corner Guard, Model SSM-20N , 90 degree, surface mounted, 2″ legs, 1/4″ nose radius, aluminum retainer, caps included. 10′ height. (373 Amber Cherry )
EA
800
 
 
36
Acrovyn 4000 | Corner Guard – Model VA200. – 1-1/2″ legs with self adhesive tape – 10′ height – 90 degrees. (373 Amber Cherry )
EA
420
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Project Total
 
 
 
 

8.0 SERVICES

Delivery, Storage and Handling of Materials:
Contractor shall place all orders, track orders, schedule deliveries and coordinate trucks with the manufacturer and delivery according to VA project schedule.
The product must not be placed into production without clearance from the VA POC.
Contractor shall contact the POC at least 14 working days prior to start of work/ shipping to ensure that the space is ready for install.
In event there is a delay in delivery; Contractor must notify the VA POC immediately.
Contractor shall provide the VA POC the scheduled date and time that the delivery truck will be arriving at least 48 hour ahead of time.
Contractor must ensure that the driver of the delivery vehicle has copies of the delivery order and shall not attempt to deliver any item before the scheduled delivery date.
Contractor must cooperate with VA to properly receive all products and furnishings at VA facility.
Product shall be factory packed with adequate protection to all sides and corners to prevent transit and handling damage.
The Contractor/ Vendor shall provide (if needed) 45 days free storage in a conditioned facility that meets all building requirements including but not limited to sprinkler, security, safety, temperature and environmental controls- as not to void warranty.
The Contractor must notify VA of specific location of any stored parts.
Receiving and Unloading:
Contractor shall place all orders, track orders, schedule deliveries and coordinate trucks with the manufacturer and delivery according to VA project schedule.
Contractor shall receive all products, complete inspections and perform any damage reports as necessary and notify the VA POC.
If the Contractor is unable to complete the assembly and placement of all unloaded items before the end of the workday, the Contractor will be responsible for moving these items to a secure location until the next available work day. The Contractor will be responsible for moving the items from the overnight storage site to its designated position.
Contractor shall store damaged items in the location designated by the POC. The Contractor shall maintain a complete file of all documents relating to each discrepancy and copies of all Discrepancy Reports shall be forwarded to the POC on a daily basis.
Contractor shall repair or coordinate for replacement of damaged, defective, or missing items.
Protection of Property:
Contractor shall protect all items from damage. The contractor shall take precaution against damage to buildings, grounds, and furnishings. The contractor shall repair or replace any items related to buildings or grounds damaged accidentally, or on purpose due to actions by the Contractor, utilizing materials of the same quality, size, grade and color, to match existing work.
Contractor shall be prepared to provide floor protection while working in VA facilities. All material handling equipment shall have rubber wheels to help prevent damage to the floor.

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.
52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Right
52.203-99 Prohibition of Contracting with Entities That Require Certain Internal Confidentiality Agreements
52.219-14, Limitations on Subcontracting
52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)
52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3).
52.222-3, Convict Labor
52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67)
52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67)
52.222-43, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67)
52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015)
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving
52.228-5 Insurance-Work on a Government Installation (JAN 1997)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management
52.237-3 Continuity of Services (JAN 1991)

52.232-39, Unenforceability of Unauthorized Obligations (In the FAR https://www.acquisition.gov/far/html/52_232.html#wp1160005)
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013)
52.233-3, Protest after Award (In the FAR https://www.acquisition.gov/far/html/52_233_240.html)
852.203-70, Commercial Advertising (JAN 2008)
852.232-72, Electronic Submission of Payment Requests

852.237-70, Contractor Responsibilities

52.252-1, Solicitation Provisions Incorporated by Reference:

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es).

52.252-2, Clauses Incorporated by Reference:

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es). Full text can be obtained at http://www.acquisition.gov/far/index.html
852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018)

LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE
(a) This solicitation includes far 52.219-6, Notice of Total Small Business Set-Aside.

(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor’s compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor’s offices where the Contractor’s business records or other proprietary data are retained and to review such business records regarding the Contractor’s compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the Contractor’s business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor’s compliance with the limitations on subcontracting or percentage of work performance requirement.

(End of clause)

852.219-76 SUBCONTRACTING PLANS MONITORING AND COMPLIANCE. AS PRESCRIBED IN 819.7203(C) INSERT THE FOLLOWING CLAUSE: SUBCONTRACTING PLANS MONITORING AND COMPLIANCE (JUL 2018)

(a) This contract includes FAR 52.219-9, Small Business Subcontracting Plan, and VAAR 852.219-9, VA Small Business Subcontracting Plan Minimum Requirement.

(b) Accordingly, any contract resulting from this solicitation will include these clauses, unless the contract is awarded to a small business concern. The Contractor is advised in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) to assist in assessing the Contractor’s compliance with the plan, including reviewing the Contractor’s accomplishments in achieving the subcontracting goals in the plan. To that end, the support contractor(s) may require access to the Contractor’s business records or other proprietary data to review such business records regarding the Contractor’s compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the Contractor’s business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor compliance with the subcontracting plan.

(End of clause)

SUBMISSION OF QUOTE (FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS):

The Offeror shall submit their quote on company letterhead and shall include unit price, overall total price, name, address, and telephone number of the offeror, firm’s DUNS# and ORCA document in SAM at www.sam.gov.  Complete copy of 52.212-3 Offerors Representations and Certifications- Commercial Items, and ORCA document.

The offeror shall provide sufficient evidence that they possess adequate resources, capability, experience, responsibility and integrity to meet the technical capabilities to comply with the requirements of the resulting contract. All quotes received without this documentation will not be considered.
Quotes must be received no later than Friday September 4, 2020, 10:00 am CST. Email your quote to danised.burt@va.gov . The subject line must specify 36C25720Q1285 General Material , Carpet, Flooring and Paint (NTX). There will be no automated email notification of receipt of quotes. All quotes received without requested documentation will not be considered.
These services are subject to the Service Contract Act and Wage and Determination (WD 15-5227 Rev.-7) which was first posted on www.wdol.gov on 01/01/2019 and can be assessed at https://www.wdol.gov/wdol/scafiles/std/15-5227.txt?v=6.

End of Document

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