Tender Results of Veterans Affairs, Department Of Usa

The Department Of Veteran Affairs Intends To Solicit For The Following Service: window Washing Services the Government Intends To Award A Firm-fixed Priced Contract Resulting From The Solicitation To The responsive Offeror Whose Offer Conforms To The Solicitation And Will Be Most Advantageous To The government In Terms Of Price And Other Considered Factors. The Solicitation Will Be Set Aside For Service- disabled Veteran-owned Small Businesses Who Have The Capability To Fulfill This Requirement. solicitation 36c24120q0550 Will Be Available For Download On August 25, 2020. The Close Date Will Be on September 03, 2020 At 3 Pm Est Time. Copies Of The Solicitation Will Not Be Available For Mailing. All prospective Offerors Must Be Registered In The System For Award Management (sam) Prior To Award Of the Contract. Registration May Be Accomplished At Www.sam.gov. Questions Concerning This Procurement may Be Directed To The Contract Specialist John Shawki At Issa.shawki@va.gov. site Visit: A Site Visit Is Scheduled For Monday, August 31, 2020 At 10 Am. Those That Wish To attend The Site Visit Shall In Front Of Building 1 At 200 Springs Road, Bedford, Ma 01730. Please notify John Shawki By Saturday, August 29, 2020 Of Your Plan To Attend This Site Visit. Please include The Number Of People That Plan To Attend. the Applicable Naics Code Is 561720.

R602--courier Service For The Eastern Colorado Health Care System

7195-- Danville Mental Health Furniture Phase Ii

Solicitation: Steris Sterilization Unit notice Type: Combined Synopsis/solicitation (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 36c24720q1117 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 339113 Surgical Appliance 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 Manufacturers (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: Steris (brand Name Only) see Attached: Schedule see Attached: Statement Of Work (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): 10/05/2020 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 September 6, 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 36c24720q1117 And Title, Contractor Name, City, State, Telephone, Email Address And The Rfi Question(s). questions Regarding This Solicitation Shall Be Submitted No Later Than September 4, 2020 At 1:00 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

The Department Of Veterans Affairs, National Cmop Contracting Office Intends To Release A Requirement To Procure Six (6) Pharmaceuticals Listed Below For Delivery To The Cmop Facility Which Is Located At: department Of Veteran Affairs leavenworth Cmop 5000 S 13th St leavenworth, Ks 66048 item Number item Master File Number description ndc qty unit Of Measure packaging Multiple 0001 102412 salsalate 750mg Tab 500ct S0004 51293-0804-05 108 bt 500 0002 6201 thyroid 120mg Tab 100ct (t0048) 00456-0461-01 288 bt 100 0003 16486 temozolomide 100mg Cap 5ct, T0475 16729-0050-53 300 bt 5 0004 16746 trimethobenzamide Hcl 300mg Cap (t0558) 53489-0376-01 96 bt 100 0005 15604 verapamil Hcl 240mg Sa Tab 500ct (v0010) 75834-0159-05 288 bt 500 0006 13830 valsartan 320mg Tab 90ct (v0110) 67877-0418-90 960 bt 90 rfq: 36c77020q0694 set Aside Category: Sb product Codes: 6505, Drug And Biologicals naics Codes: 325412, Pharmaceutical Preparation Manufacturing estimated Issue Date: 08/31/2020 estimated Response Due Date: 09/2/2020 delivery Time Frame: 10 Days Aro all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. responses Must Be Concise And Be Specifically Directed To The Requirement Reference Above. It Is The Offeror S Responsibility To Monitor Beta.sam.gov For Changes Or Amendments. offeror Shall Supply Their State Wholesale Distributor Licensure With Offer Verifying Compliance With The Drug Supply Chain Security Act (dscsa) With Their Quote. Vendors That Fail To Submit A Copy Of Their State License Shall Be Deemed Unresponsive. all Solicitation Packages Will Be Submitted Via Email. 1. Sf1449 - Solicitation Cover Page (signed) 2. Quote - Price Schedule (excel Format) 3. State Wholesale Distributor License 4. Vendor Must Provide Country Of Origin When Submitting Quote submit The Rfq To Kelley.cunningham@va.gov, Phone Number (913) 684-0140.

Z1da--upgrade Hvac Systems, Various Buildings 515-19-101

Z1da--correct Oit Deficiencies 610a4-16-101 Sb

Z2da--building 141 Floor Replacement 1st Floor (va-20-00055656)

6520--optometry Equipment Replacement

J012--new - Sa Fire Alarm Wanderguard Prep