Q--LOCUM Primary Care (ELP) Clariification of Set Aside as VOSB Correction to item #4 Delivery address

Agency: Department of Veterans Affairs
State: Texas
Type of Government: Federal
Caegory:
  • Q - Medical Services
Set Aside: Veteran-Owned Small Business
Posted Date: Oct 11, 2017
Due Date: Oct 26, 2017
Solicitation No: VA25717Q0999
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Solicitation Number :
VA25717Q0999
Notice Type :
Solicitation
Synopsis :
Added: Aug 02, 2017 11:09 am Modified: Oct 11, 2017 11:54 am Track Changes
PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

66

none





VA257-17-Q-0999

10-10-2017

Carlos Leon

915-217-1243

10-26-2017

12:00 ET

12:00 ET

00257

Carlos Leon

Department of Veterans Affairs

Contracting Office (138C)

11495 Turner Rd.

El Paso TX 79936



X

100

X



621111

$11 Million

X

N/A

X

Department of Veterans Affairs

ELVAHCS

5001 N. Piedras

El Paso TX 79930

00257

El Paso Contracting













none

Financial Services Center (FSC)

Department of Veterans Affairs

P.O. Box 149971

Austin TX 78714-8971



LOCUM Primary Care doctor to provide services at the El Paso

VAHCS. A total of 3 FTEE.



Services IAW 38 USC 513. See PWS for specific requirement.











































$0.00





X



X

1



Valeria Gutierrez



VA257-17-Q-1003

Page 1 of

Page 5 of 5

Page 1 of

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(continuation from Standard Form 1449, block 18A.)

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: _______________________________________

_______________________________________

Contractor Rep: _______________________________________

PHONE: _______________________________________

EMAIL: _______________________________________

TAX ID NUMBER: _______________________________________

DUNS NUMBER: _______________________________________

b. GOVERNMENT: Contracting Officer 36C257

Carlos Leon

Department of Veterans Affairs

Contracting Office (138C)

11495 Turner Rd.

El Paso TX 79936

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]

52.232-34, Payment by Electronic Funds Transfer Other Than System For Award Management, or

[]

52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

http://www.fsc.va.gov/einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO

DATE





B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)

This solicitation includes VAAR 852.219-11 VA Notice of Total Veteran-Owned Small Business Set-Aside. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO 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. 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 CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. 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 CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

B.3 PRICE/COST SCHEDULE

THE REQUIREMENT IS FOR 3 FTEE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

LOCUM Primary Care MD

Contract Period: Base

POP Begin: 11-1-2017

POP End: 10-31-2018

Prices will remain the same if the CO exercises option to extend the contract under FAR 52.217-8.

2,080.00

HR

__________________

__________________

0002

LOCUM Primary Care MD

Contract Period: Base

POP Begin: 11-1-2017

POP End: 10-31-2018

Prices will remain the same if the CO exercises option to extend the contract under FAR 52.217-8.

2,080.00

HR

__________________

__________________

0003

LOCUM Primary Care MD

Contract Period: Base

POP Begin: 11-1-2017

POP End: 10-31-2018

Prices will remain the same if the CO exercises option to extend the contract under FAR 52.217-8.

2,080.00

HR

__________________

__________________





GRAND TOTAL



__________________

The guaranteed minimum contract amount is $1,000.

Start date will be adjusted based upon the credentialing and/or background investigation requirements.

The number of hours shown in this Schedule reflects the total number of hours the Government expects the contracted number of FTEs to work during the period of performance. The Government will only pay for the number of hours worked as indicated on the time sheets the Contractor submit to the Government.

4 DELIVERY SCHEDULE

Department of Veterans Affairs

El Paso VA Health Care System (EPVAHCS)

5001 N. Piedras St.

El Paso. TX 79930
Please consult the list of document viewers if you cannot open a file.
Attachment
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Attachment
Posted Date:
August 2, 2017
https://www.vendorportal.ecms.va.gov/FBODocumentServ...
https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3705195&FileName=VA257-17-Q-0999-001.docx
Description: VA257-17-Q-0999 VA257-17-Q-0999_2.docx
Solicitation 1
Type:
Solicitation
Posted Date:
October 10, 2017
https://www.vendorportal.ecms.va.gov/FBODocumentServ...
https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3843103&FileName=VA257-17-Q-0999-003.docx
Description: VA257-17-Q-0999 VA257-17-Q-0999_4.docx
Attachment
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Attachment
Posted Date:
October 11, 2017
https://www.vendorportal.ecms.va.gov/FBODocumentServ...
https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3843998&FileName=VA257-17-Q-0999-004.docx
Description: VA257-17-Q-0999 VA257-17-Q-0999_1.docx
Contracting Office Address :
Department of Veterans Affairs;Contracting Office (138C);11495 Turner Road;El Paso TX 79936
Point of Contact(s) :
Carlos Leon
Contracting Officer
915-564-6153

Carlos.Leon@va.gov

Related Document

Jul 5, 2017[Presolicitation] Q--LOCUM Primary Care (ELP)
Aug 3, 2017[Sources Sought] Q--LOCUM Primary Care (ELP)

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