J045--HYDRO-JETTING & CABLING SERVICES SB SET-ASIDE
ID: 36C26224Q1879Type: Combined Synopsis/Solicitation
Overview

Buyer

VETERANS AFFAIRS, DEPARTMENT OFVETERANS AFFAIRS, DEPARTMENT OF262-NETWORK CONTRACT OFFICE 22 (36C262)Gilbert, AZ, 85297, USA

NAICS

Septic Tank and Related Services (562991)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (J045)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Veterans Affairs is soliciting proposals for Hydro-Jetting and Cabling Services at the Jennifer Moreno VA Medical Center in San Diego, CA. This procurement aims to secure non-personal services for sewer line hydro-jetting and cabling of waste lines, ensuring operational efficiency and compliance within the facility. The contract, valued at approximately $9 million, will be structured into a base year and four option years, with a total small business set-aside to promote participation from small enterprises. Interested vendors must submit written quotations by September 23, 2024, and direct all inquiries to Contract Specialist Charity Cazee at charity.cazee@va.gov by September 18, 2024.

    Point(s) of Contact
    Charity CazeeContract Specialist
    520-792-1450 Ext. 16236
    charity.cazee@va.gov
    Files
    Title
    Posted
    The document is a Combined Synopsis/Solicitation Notice issued by the Network Contracting Office 22 of the Department of Veterans Affairs, soliciting proposals for Hydro-Jetting and Cabling Services for the Jennifer Moreno VA Medical Center located in San Diego, CA. This solicitation, numbered 36C26224Q1879, is targeted at small businesses and requires written quotations by September 23, 2024. Key elements include the specification for non-personal services related to sewer line hydro-jetting and cabling of waste lines. As per the guidelines, potential bidders must submit questions by September 18, 2024, and are restricted from direct contact with VA medical center employees during the solicitation period. The solicitation emphasizes adherence to federal acquisition regulations and includes associated documentation like the Statement of Work and W-9 Form for interested parties. Overall, this procurement process demonstrates the VA's commitment to ensuring maintained and compliant healthcare facilities while engaging small businesses for essential services.
    The document outlines a Request for Proposal (RFP) for hydrojetting and cabling services issued by the Department of Veterans Affairs. The contract, valued at approximately $9 million, is structured into a base year (October 1, 2024 - September 30, 2025) and includes four option years. The award process is categorized as a small business set-aside, promoting opportunities for small enterprises. Key services to be provided include hydro-jet services across various locations, such as restrooms and kitchen drains, and a 24/7 on-call snake service. The document emphasizes compliance with federal acquisition regulations, including clauses that govern payments, performance expectations, and contractor responsibilities. Each service item is detailed with quantities and required delivery timelines, reinforcing the necessity for adherence to quality and timely completion. The document's structure follows standard government contracting protocol, encapsulating solicitation details, contracting officer contact information, and specific service requirements, ensuring clarity and accountability throughout the procurement process. This RFP reflects the government's intent to maintain operational efficiency and service quality within its facilities.
    The Department of Veterans Affairs has announced a scheduled site visit for vendors interested in submitting offers for RFQ 36C26223Q0307, pertaining to the Jennifer Moreno VA Medical Center in San Diego, CA. The visit is set for September 18, 2024, at 1:00 PM PST, with directions provided to meet at the main entrance of building #2. The designated points of contact (POCs) at the facility are Joe Dobbins and Jean-Claude Sleinman, both general engineers. This visit is part of the procurement process, emphasizing transparency and vendor engagement in government contracting. The communication highlights the VA's commitment to ensuring that potential contractors have the opportunity to understand project requirements and facility needs before submitting their proposals.
    The VA-FSC Vendor File Request Form is utilized by vendors seeking to establish or update their records within the VA Financial Management System. The form requests essential information including the vendor type, contact details, Unique Entity Identifier (UEI), Electronic Funds Transfer information, and business classifications such as small business status. It also outlines various actions applicable to different types of vendors, requiring specific documentation when necessary. The purpose of this form is to facilitate efficient payment processes by collecting pertinent details essential for the Treasury Department to transmit payment data electronically to the vendors' financial institutions. Compliance with the Privacy Act of 1974 is noted, underscoring the importance of data protection. The expected completion time for the form is approximately 15 minutes, highlighting its role in streamlining interactions between vendors and VA stations, thus enhancing overall operational efficiency and financial governance within the federal framework.
    The VA-FSC Vendor File Request Form serves to manage the registration of vendors within the Veterans Affairs (VA) system, ensuring compliance for both new and existing vendors. The document requires submission of vital information such as vendor types (e.g., commercial, federal agency, individual) and unique identifiers like the Unique Entity Identifier (UEI) and Tax Identification Number (TIN). Additionally, it mandates details regarding Electronic Funds Transfer (EFT) to facilitate timely payments. The form includes sections for both VA facility information and vendor specifics, emphasizing the need for accuracy in providing contact details, bank information, and authorized representative specifics. Privacy compliance is acknowledged, indicating that collected data is necessary for payment processing in accordance with federal regulations. The estimated completion time for the form is 15 minutes, with guidance on submission via secure fax. This process underscores the VA's commitment to efficient vendor management while ensuring compliance with federal financial protocols, pivotal for streamlined operations in government contracting and grants distribution.
    The document is an instructional guide for completing Form W-9, which is used to request a taxpayer's identification number (TIN) and certification in the United States. It outlines the necessary details required from the requester and the taxpayer, emphasizing correct identification to avoid issues such as backup withholding—a tax withholding applied to certain payments if the taxpayer does not provide their TIN. Key points include instructions for individuals and entities on how to fill out the form, the types of payments subject to backup withholding, exemptions, and certifying the accuracy of the provided TIN. The importance of safeguarding personal information against identity theft is also highlighted, with recommendations for reporting suspicious activity and contact details for assistance. The document is structured into sections detailing certification requirements, tax definitions, and steps to obtain a TIN if one does not exist. In the context of government RFPs and grants, Form W-9 is essential for ensuring compliance by confirming taxpayer identity and eligibility for federal funding, thus underscoring the significance of accurate taxpayer information in public financing processes.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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