Tender Results of Veterans Affairs, Department Of Usa

V212--milwaukee Area Special Mode Transportation Services

J041--36c26220q1012 0006_service To Perform North Campus Hvac-r Systems Pmi Vala: B+4oy

D318--visn 21 Health Care System: Rtls Expansion (va-20-00048301)

H999--36c26220q1101 0001_service To Perform M&q Inspections Of Asts & Transformers For Spcc Plan Compliance Vagla-vasacc-valaacc_b+4oy

Combined Synopsis Solicitation West Haven, Newington Connecticut Vamc Breaker Testing And Preventative Maintenance (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number Is 36c24120q0438 And The Solicitation Is Issued As A Request For Quotation (rfq). (iii) A Statement That The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2020-07. (iv) This Requirement Is Being Issued As An Open Market, Service-disabled Veteran-owned Small Business Set-aside. The Associated Naics Code Is 238210 Electrical Contractors And Other Wiring Installation Contractors And Small Business Size Standard Is $16.5 Million. (v) The Government Intends To Award A Firm-fixed Price Award For Breaker Testing And Preventative Maintenance For The Electrical Systems At The West Haven And Newington Va Facilities. Please See The Attached Performance Work Statement For Full Requirement Details. Please Complete The Price Schedule Below And Submit With The Quote Submission. item Number description Of Supplies/services quantity unit unit Price amount 0001 west Haven Connecticut Facility Electrical System Testing As Described In The Pws. contract Period: pop Begin: 17-aug-2020 pop End: 30-oct-2020 pop Dates Subject To Change 1.00 jb __________________ __________________ 0002 newington Connecticut Facility Electrical System Testing As Described In The Pws. contract Period: pop Begin: 17-aug-2020 pop End: 30-oct-2020 pop Dates Subject To Change 1.00 jb __________________ __________________ grand Total __________________ __________________ (vi) The Contractor Shall Provide All Resources Necessary To Provide Breaker Testing And Preventative Maintenance For The Electrical Systems Iaw The Attached Performance Work Statement. Please See The Attached Pws For Full Requirement Details. (vii) The Place Of Performance As Described In The Performance Work Statement: west Haven Vamc Newington 950 Campbell Ave 555 Willard Ave west Haven, Ct 06516 Newington, Ct 06111 (viii) Provision At 52.212-1, Instructions To Offerors -- Commercial, Applies To This Acquisition In Addition To The Following Addenda S To The Provision: 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998); 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008), (ix) Provision At 52.212-2, Evaluation -- Commercial Items, Applies To This Requirement. submission Of Quotes: (1) Quotes Shall Be Received On Or Before The Date And Time Specified In Section (xv) Of This Solicitation. Note: Offers Received After The Due Date And Time Shall Not Be Considered. (2) Offerors Shall Submit Their Quotes Electronically Via Email To Joshua.gallien@va.gov & Craigharris@va.gov. (3) Questions: Questions Shall Be Submitted To The Contracting Officer In Writing Via E-mail. Oral Questions Are Not Acceptable Due To The Possibility Of Misunderstanding Or Misinterpretation. A Site Visit Is Scheduled To Be Hosted At The West Haven Vamc 950 Campbell Ave, West Haven, Ct 06516 On July 22nd, 2020 At 09:00 Am Est. Prior To The Site Visit All Vendors Are Required To Report To Building Two To Undergo Initial Screening. Meeting Location For The Site Visit Shall Be Building 15 At 0900 Am Est. Please Be Advised Social Distancing And Face Masks Are Required While On Station. The Cut-off Date And Time For Receipt Of Questions Is 28-july-2020 At 1:00 Pm Est. Questions Received After This Date And Time May Not Be Answered. Questions Shall Be Answered In A Formal Amendment To The Solicitation So All Interested Parties Can See The Answers. (4) Quote Format: The Submission Should Be Clearly Indexed And Logically Assembled In Order Of The Evaluation Criteria Below. All Pages Of The Quote Shall Be Appropriately Numbered And Identified By The Complete Company Name, Duns, Date And Solicitation Number In The Header And/or Footer. evaluation Process: award Shall Be Made To The Best Value, As Determined To Be The Most Beneficial To The Government. Please Read Each Section Below Carefully For The Submittals And Information Required As Part Of The Evaluation. Failure To Provide The Requested Information Below Shall Be Considered Non-compliant And Your Quote Could Be Removed From The Evaluation Process. offeror Quotes Shall Be Evaluated Under Far Part 13.106-2(b) -- Evaluation Of Quotations Or Offers. Therefore, The Government Is Not Obligated To Determine A Competitive Range, Conduct Discussions With All Contractors, Solicit Final Revised Quotes, And Use Other Techniques Associated With Far Part 15. The Contracting Techniques Associated With Far Part 15 Are Not Mandatory. the Government Shall Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Shall Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers:ã‚â  price (follow These Instructions): offeror Shall Complete The Attached Price Schedule, With Offerors Proposed Contract Line Item Prices Inserted In Appropriate Spaces.ã‚â  Offerors Must Also Provide All Applicable Labor Rates For The Solicited Services So They Can Be Compared To The Applicable Wage Determination For Compliance With The Service Contract Labor Standards. ensure Your Representations And Certifications Are Complete In The System For Award Management (sam)( Https://www.sam.gov). Otherwise, You Will Need To Fill Out Solicitation Clause 52.212-3 "offeror Representation And Certifications -commercial Items", And Submit With The Quote. Federal Acquisition Regulations Require That Federal Contractors Register In The Sam Database At Http://www.sam.gov And Enter All Mandatory Information Into The System. Award Cannot Be Made Until The Contractor Has Registered. Offerors Are Encouraged To Ensure That They Are Registered In Sam Prior To Submitting Their Quotation. past Performance: provide (3) References Of Work, Similar In Scope And Size With The Requirement Detailed In The Performance Work Statement. References Must Include Contact Information; Brief Description Of The Work Completed, And Contract # (if Relevant).ã‚â  Please Utilize Attachment 1 Past Performance Worksheet For Your References And Please Submit As Part Of Your Quote Submission. References May Be Checked By The Contracting Officer To Ensure Your Company Is Capable Of Performing The Performance Work Statement. The Government Also Reserves The Right To Obtain Information For Use In The Evaluation Of Past Performance From Any And All Sources. technical: The Offeror S Quote Shall Be Evaluated To Determine If The Organization Has The Experience And Capabilities To Provide The Requested Services Iaw The Performance Work Statement In A Timely Efficient Manner.ã‚â  contractor Shall Demonstrate Their Corporate Experience And Approach To Meet All Requirements Stated In The Performance Work Statement. contractor Shall Demonstrate That Their Technicians Meet The Qualification Standards Stated In The Performance Work Statement. contractor Shall Provide All Current And Relevant Licenses And/or Certifications For The State Of Connecticut. contractor Shall Provide Evidence Of Osha 10 Certification if You Are Planning To Sub-contract Some Or All Of This Work, Please Provide The Name And Address(s) Of All Subcontractor(s) (if Applicable) And A Description Of Their Planned Subcontracting Effort. (x) Please Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications -- Commercial Items, With Your Offer Via The Sam.gov Website Or A Written Copy. (xi) Clause 52.212-4, Contract Terms And Conditions -- Commercial Items, Applies To This Acquisition In Addition To The Following Addenda S To The Clause: 52.252-2 Clauses Incorporated By Reference (feb 1998), 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (dec 2013), 852.212-70 Provisions And Clauses Applicable To Va Acquisition Of Commercial Items (apr 2020) 852.203-70 Commercial Advertising 852.209-70 Organizational Conflicts Of Interest 852.219-10 Va Notice Of Total Service-disabled Veteran-owned Business Set-aside 852.232-72 Electronic Submissions Of Payment Request 852.273-70 Late Offers 852.219-74 Limitations On Subcontracting (jul 2018) (xii) Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, Applies To This Acquisition And In Addition To The Following Far Clauses Cited, Which Are Also Applicable To The Acquisition: 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-50,52.223-18, 52..225-13, 52.232-33, 52.232-34, 52.222-41, 52.222-42, 52.222-43 (wage Determination Applicable (west Haven Vamc New Haven County Wd 15-4127 (rev.-14) And (newington Vamc Hartford County Wd 15-4120 (rev-14)), 52.222-55, 52.222-62. (xiii) All Contract Requirement(s) And/or Terms And Conditions Are Stated Above. (xiv) The Defense Priorities And Allocations System (dpas) And Assigned Rating Are Not Applicable To This Requirement. (xv) Rfq Responses Are Due 05-aug-2020 At 10:00 Am Est. Rfq Responses Must Be Submitted Via Email To: Joshua.gallien@va.gov & Craig.harris@va.gov. Hand Deliveries Shall Not Be Accepted. (xvi) The Poc Of This Solicitation Is Joshua Gallien (joshua.gallien@va.gov) & Craig Harris Craig.harris@va.gov.

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. The Solicitation Number Is 36c25620q0626 And Is Issued As An (rfq) Request For Quotation, Unless Otherwise Indicated Herein. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2020-06. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 325412 (pharmaceutical Preparation Manufacturing). this Procurement Is Being Conducted In Accordance With Far Part 13.5 Simplified Procedures For Certain Commercial Items. all Quote Questions Shall Be Submitted To The Contracting Officer Via Email To Tammie.chaney@va.gov By 10:00 Am Central Time On June 24, 2020. All Responses To Questions, Which May Affect Quote, Will Be Incorporated Into A Written Amendment To The Solicitation. responses Are Due July 2, 2020 At 10:00 A.m. Central Time. Only Electronic Offers Will Be Accepted; Submit Quotation To Tammie.chaney@va.gov .

The Department Of Veterans Affairs, Network Contracting Office 15 Has A Requirement To Procure Pharmaceutical 1 Line Items Listed Below For Delivery To 7 Cmop Facilities: item Number description Of Supplies/services quantity unit 0001 960.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0002 984.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0003 2,040.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0004 1,000.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0005 1,200.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0006 1,000.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) 0007 480.00 bt calcium 250mg/vitamin D 125 Unt Tab 100ct (c0017) the Product Code For This Solicitation Is 6505, Drugs And Biologicals; The Naics Code For This Solicitation Is 325412, Pharmaceutical Preparation Manufacturing. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. Submit The Rfq To Frank.tarara@va.gov The Phone Number Is 978-244-1346. Solicitation Package 36c77020q0641 Shall Be Posted On Betasam On Or Around August 10, 2020, With An Anticipated Due Date Of August 14, 2020. No Solicitation Packages Will Be Mailed. Responses Must Be Concise And Be Specifically Directed To The Requirement Reference Above. It Is The Offeror S Responsibility To Monitor Betasam For Changes Or Amendments. vendors That Fail To Submit A Copy Of Their State License Shall Be Deemed Technically Unacceptable. delivery Location: 7 Cmop Facilities.

Solicitation: Nevinlabs Dental Workbench notice Type: Combined Synopsis/solicitation brand Name Only: Dentalez/nevinlabs (i) This Is A Combined Synopsis/solicitation For Commercial Services/items Prepared In Accordance With The Format In Far Subpart 12.6, In Conjunction With The Policies And Procedures For Solicitation, Evaluation, And Award As Prescribed Under Far 13.1, And 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. (ii) Solicitation 36c24720q1019 Is Issued As A Request For Quotation (rfq) Combined Synopsis / Solicitation. (iii) The Provisions And Clauses Incorporated Into This Solicitation Document Are Those In Effect Through Federal Acquisition Circular 2020-08, August 13, 2020. Provisions And Clauses Incorporated By Reference Have The Same Force And Effect As If They Were Given In Full Text. The Full Text Of The Federal Acquisition Regulations (far) And Veterans Affairs Acquisition Regulations Supplement (vaar) Can Be Accessed On The Internet At Http://www.acquisition.gov/far/ (far) And Http://www.va.gov/oal/library/vaar/ (vaar). Additionally 52.203-98, Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Representation (deviation 2015-02) And 52.203-98, Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements Representation (deviation 2015-02) Are Incorporated Into This Solicitation. (iv) This Combined/synopsis Solicitation Is Set Aside For Service-disabled Veteran-owned Small Business (sdvosb) In Accordance With Vaar 852.219-10. The Acquisition Will Be Made Pursuant To The Authority In Far 13 To Use Simplified Procedures For Commercial Items. The North American Industry Classification System (naics) Code Is Naics 339114 Dental Equipment And Supplies Manufacturing; Small Business Size Standard 750 Employees. only Department Of Veterans Affairs Center For Veterans Enterprise (cve) Vendor Information Pages (vip) Vetbiz Verified Sdvosb Firms Are Eligible To Submit An Offer Or Receive An Award Of A Va Contract That Is Set-aside For Sdvosb In Accordance With Vaar Part 819. A Non-verified Vendor That Submits A Bid Or Proposal Will Be Considered Non-responsive And Ineligible For Award As Listing In Vip Is Not Self-correctable As A Minor Informality As, For Example, A Listing In Sam. The Vip Database Will Be Checked Both Upon Receipt Of An Offer And Prior To Award. (v) This Procurement Is For New Equipment Only; No Remanufactured Or "gray Market" Items. All Equipment Must Be Covered By The Manufacturer's Warranty. gray Market Items Are Original Equipment Manufacturer S (oem) Goods Sold Through Unauthorized Channels In Direct Competition With Authorized Distributors. This Procurement Is For New Oem Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e. Replacement Parts) For Va Medical Centers. No Remanufactures Or Gray Market Items Will Be Acceptable. Vendor Shall Be An Oem, Authorized Dealer, Authorized Distributor Or Authorized Reseller For The Proposed Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e. Replacement Parts), Verified By An Authorization Letter Or Other Documents From The Oem, Such That The Oem S Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty And Service Associated With The Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment Shall Be In Accordance With The Oem Terms And Conditions. the Delivery Of Gray Market Items To The Va In The Fulfillment Of An Order/award Constitutes A Breach Of Contract. Accordingly, The Va Reserves The Right Enforce Any Of Its Contractual Remedies. This Includes Termination Of The Contract Or, Solely At The Va S Election, Allowing The Vendor To Replace, At No Cost To The Government, Any Remanufactured Or Gray Market Item(s) Delivered To A Va Medical Facility Upon Discovery Of Such Items. this Requirement Consists Of The Following Items: brand Name-standardization: Dentalez / Nevinlabs see Attached Schedule see Attached Workstation Specs (vi) Description Of Requirements For The Items To Be Acquired. pricing Information: 1. Pricing Should Be Considered Fob Destination 2. New Equipment Only; No Remanufactured Or "gray Market" Items 3. All Items Must Be Covered By The Manufacturer's Warranty 4. Offer Must Be Good For 30 Calendar Days After Close Of Solicitation. offer Submission: Acceptable Offer Submission Is Each Clin Listed Separately With Individual Pricing On Standard Company Quote Form Inclusive Of Shipping And Provide Aro Delivery/installation Timeframe. Include All Requisite Supporting Documentation Identified In This Solicitation With Your Offer To Include Oem Authorized Reseller Letter. (vii) Date(s) And Place(s) Of Delivery And Acceptance And Fob Point. delivery Address: department Of Veterans Affairs ralph H. Johnson Charleston Annex 6450 Rivers Ave north Charleston, Sc 29410-2903 1. Delivery (installation): 10/19/2020 10/27/2020 2. Shipping: Fob Destination (viii) 52.212-1 Instructions To Offerors - Commercial Items, Apply To This Solicitation With The Following Addenda, Far 52.216-18 Ordering; Vaar 852.236-76 Correspondence; Vaar 852.237-70 Contractor Responsibilities; Vaar 852.270-1 Representatives Of Contracting Officers; Vaar 852.273-75 Security Requirements For Unclassified Information Technology Resources. (ix) 52.212-2 Evaluation - Commercial Items: Far Provision 52.212-2 Applies To This Solicitation. The Offeror That Submits The Offer That Meets All The Requirements Of The Solicitation, Is Responsive And Responsible, And Has The Lowest Cumulative Price For All Items (inclusive Of Delivery) And The Offer Is Fair Market Price Will Be Selected. 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 Inclusive Of Shipping And Installation. Include All Requisite Supporting Documentation Identified In This Solicitation With Your Offer. (x) 52.212-3 Offeror Representations And Certifications - Commercial Items- System For Award Management (sam) Located At Www.sam.gov Will Be Checked To Verify Active Registration Status And Self-certification For The Required Socio-economic Category. (xi) 52.212-4 Contract Terms And Conditions - Commercial Items: Apply To This Solicitation With The Following Addenda; Vaar 852.203-70 Commercial Advertising, Vaar 852.237-76 Electronic Invoice Submission. (xii) 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. (xiii) N/a. (xiv) The Defense Priorities And Allocations System (dpas) Is Not Applicable To This Acquisition. (xv) Quotes/offers: All Quotes/offers Will Be Submitted Via Email To The Contracting Officer, David W. Parente At David.parente@va.gov No Later Than 5:00 Pm Est On August 19, 2020. All Quotes/offers Submitted Must Include The Solicitation Number And Title In The Subject Line Of The Email. Quotes/offers Received After This Date And Time Will Be Not Be Considered For Award. to Obtain Clarifications And/or Additional Information Concerning The Contract Requirements And/or Specifications, Submit A Written Request For Information (rfi) Via Email To The Contracting Specialist, David W. Parente At David.parente@va.gov. Rfis Must Be Specific And In Question Format. All Rfis Submitted Shall Include The Solicitation Number 36c24720q1019 And Title, Contractor Name, City, State, Telephone, Email Address And The Rfi Question(s). questions Regarding This Solicitation Shall Be Submitted No Later Than August 17, 2020 At 5:00 Pm Est, Unless It Is Determined To Be In The Best Interest Of The Government As Deemed By The Co. Telephone Requests For Information Will Not Be Accepted. (xvi) Contact Information contracting Office Address: department Of Veterans Affairs network Contracting Office (nco) 7 325 Folly Road, Ste 300 charleston, Sc 29412-2507 primary Point Of Contact: david W. Parente contracting Officer , Nco 7 david.parente@va.gov

4931--fire Pump And Controller Replacement

R603--request For Quotes Dolbey Fusion Dictaphone Transcription System Services