Freeze Point Tenders

Details: Description 1 Pail Oil 10 Grades: Sae 10w , 30 , 40 , 50 Typical Characteristics Color , Astm – Up To L0.5 Specific Gravity At 15 Degree Celsius – Up To 0.8708 Kinematic Visocity At 100 Degree Celsius, Cst – Up To 5.426 Kinematic Visocity At 40 Degree Celsius, Cst – Up To 30.11 Visocity Index – Up To 116 Flash Point, Coc, Degree Celsius – Up To 224 Tbn, Mg Koh/g – Up To 6.9. 4 Liters Coolant Pre – Mixed Coolant: Freezing Point, Degree Celsius – 0 Nitrate, Amine, Phosphate, Borate Content – Nil Silicate Content, As Na2sio3, M% - Nil Ph, Undiluted – 8.3 Inhibitor Content – Vol % - 7.5.

Description: 1 | Page This Is A Request For Quote And Is A Service-disabled Veteran Owned Small Business Set Aside For Commercial Supplies Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With The Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. This Is A Request For Quotes Under Solicitation Number: 36c26224q1702 The Department Of Veterans Affairs Long Beach Healthcare System, Long Beach, Ca 90822 Has A Requirement For Cetrivap And Vacuum. The Contractor Shall Furnish All Supplies/services At The Va San Diego Healthcare System Located At 3350 La Jolla Village Drive, San Diego, Ca 92161. Shipping Must Be Included In Cost. Note: Potential Offers Must Be Aware That The Items Being Acquired Are Procured As Brand Name Or Equal. For Those Items That Are Or Equal , A Description Of The Salient Characteristics Are Outlined Below. The Far Clause 52.211-6 Brand Name Or Equal Applies To This Acquisition. Any Items Quoted As Equal Not Conforming To The Requirements Of Clause 52.211-6 Will Be Considered Non- Responsive And Not Considered For Award. No Remanufactures Or Gray Market Items Will Be Acceptable. Vendor Shall Be An Original Equipment Manufacturer (oem), Authorized Dealer, Authorized Distributor Or Authorized Reseller Verified By An Authorization Letter Or Other Documents From The Oem. Item # Description Qty Uom 7385020 Centrivap 115 V 60 Hz 1 ââea 7393000 Diaphragm Vacuum Pump 1 Ea Diaphragm Vacuum Pump #7393000 Salient Characteristics Amperage Of At Least 3.5a Depth No More Than 38.1 Cm Overall Height No More Than 6.7 In. Overall Height No More Than 17 Cm Overall Width (english): 9.1 In. Pump Type: Vacuum Pump Electrical Requirements: 115 V 50/60 Hz 3.5 A Flow Rate No Less Than 63 L/min. Must Be Compatible With Centrivap Centrifugal Concentrator, Rapidvap Vacuum Evaporation System, Vacuum Desiccator Wetted Parts Of Pump Is Ptfe Coated For Corrosion Resistance Displacement Capacities Must Range From 27 To 88l/min. Centrivap # 7385020 115 V 60 Hz Salient Characteristics Type: Benchtop Cold Trap Certifications/compliance: Etl Plug Type: Domestic Width No More Than 24.1 In. Height No More Than 17.6 In. Depth No More Than 23.9 In. Electrical Requirements: 115 V 60 Hz For Use With (equipment): Very Low Freezing Point Solvent Temperature (metric) Range At Least -105â°c Must Indicate When Collector Coil Reaches Operating Temperature Of -65â°c Must Have 4l Stainless Steel Collector Must Have Stainless Steel Drain Port With Corrosion-resistant, Nylon Valve Must Have Grounding Clip And On/off Power Switch The Solicitation Will Be In Accordance With Far Part 8, 12, And 19, Acquisition Of Commercial Items, Federal Supply Schedule, Small Business Programs, And Veteran Affairs Acquisition Regulations As Supplemented With Additional Information In This Notice. The North American Industrial Classification System (naics) Code For This Requirement Is 332510, Size Standard 750 Employees. The Contractor Shall Adhere To All Federal And State Laws And Regulations In Effect During The Term Of This Contract. The Government Intends To Award A Firm-fixed-price Contract. The Contract Begins On The Date Of Award. Due To Time Constraints, Responses To The Solicitation Shall Be Due On Friday, August 9, 2024, At 09:00 Am Pt Local Time. Correspondence Or Questions May Be Directed To Jasmine Pressley-barnard, Contract Specialist At Jasmine.pressley-barnard@va.gov With "36c26224q1702, Va San Diego Centrivap In The Subject Line Within 48 Hours Of Release Of This Notice. Telephone Inquiries Will Not Be Honored. Inquiries After The Allotted Period May Not Be Responded To Due To The Time Constraints Of The Procurement. All Offerors Must Be Registered In Www.sam.gov To Do Business With The Government. Ensure Your Registration Is Correct, Current And Has Not Expired.

Description: CATEGORY: Mouth wash Chlorohexidine 0 point 12 percent bottle of 100ml , Bioresorable demineralized bone graft substitute 0 point 5 to 1 cc freeze dried bone 0 point 20 to 0 point 25gm , Crown and bridge plaster die stone super hard for , Spray anaesthetic surface bott of 100ml , Disposable syringe 10 ml , Butane gas refiller , Articulating paper , Periodontal pack non eugeonol two Paste system of base and catalyst 90 gm each , Glucose dehydration powder pkt of 100gm , Transexamnic acid Mouthwash 4 point 8 percent percent bottle , Hand piece lubricant spray bott of 500 ml , Rexidine M forte oral gel , Post Extraction resorbable fiber based alveolar dressing jar of 10 to 12 gms Alveogel , Root canal sealer paste for obturation containing two tubes preloaded syringes

Details: Description The Denr-environmental Management Bureau Region Iii Is Inviting All Eligible And Qualified Suppliers To Quote The Following: Procurement And Delivery Of Stp Consumables And Solutions Biotreat Appearance: Clear, Greenish Yellow Liquid Odor: Pungent/chlorine-like Odor Odor Threshold: 0.9ppm, Ph:>12 Freezing Point : <-10c Boiling Point: 105 C Approx. Decomposition Temp: 40c, Viscosity: 2.6mpas At 20c Qty: 300 Liters Ph Enhancer Colorless To Slightly Colored Physical State: Liquid Appearance: Clear To Opaque Odor: Odorless Water Solubility: 100% Ph:14.0 (7.5 Solution) Qty: 150 Liters Flocculant Color: Colorless Appearance: Liquid Form Specific Gravity: Approx 0.75g/cm3 20 Liter/container Qty: 300 Liters Coagulant Poly Aluminum Chloride Chemical Formula: Blend Chemical Family: Liquid Toxicity: Ld50 20 Liter/container Qty: 300 Liters Baczyme Type: Freeze-dried Bacteria/exo-enzyme Implant Appearance: Straw Colored Powder Odor: Slightly Musty Toxicity: Concentrate: Low, Eye, And Skin Irritant Qty: 10 Kgs Biozyme Type: Drain Maintainer And Renovator Appearance: Green Liquid Odor: Spicy Viscosity: Slightly Viscous Toxicity: Concentrate: Low, Eye And Skin Irritant Qty: 11 Liters *** Nothing Follows*** A) Quotation Form B) Bid Offer Based On The Technical Specification C) Proof Of Philgeps Registration D) Notarized Omnibus Sworn Statement Procurement And Delivery Of Stp Consumables And Solutions Stated Above Will Be Charged To Gaa Mooe Cy 2024

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested In Response To This Notice And A Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued As A Request For Quote (rfq) # 246-24-q-0084.submit Only Written Quotes For This Rfq. This Solicitation Is 100% Buy Indian Set Aside. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-03. The Associated Naics Code Is 811210. this Rfq Contains Five (5) Line Items For A Base Plus Four Option Years: clin: 0001 07/13/2024 – 07/12/2025 – Base Year – The Contractor Shall Provide Service And Preventative Maintenance For The Generac 250kw Diesel Fueled Generator (model Sd250) (serial # 3012900700) Emergency Generator As Outlined In The Attached Statement Of Work. 0002 07/13/2025 – 07/12/2026 – Option Year 1 - The Contractor Shall Provide Service And Preventative Maintenance For The Generac 250kw Diesel Fueled Generator (model Sd250) (serial # 3012900700) Emergency Generator As Outlined In The Attached Statement Of Work . 0003 07/13/2026 – 07/12/2027 – Option Year 2– The Contractor Shall Provide Service And Preventative Maintenance For The Generac 250kw Diesel Fueled Generator (model Sd250) (serial # 3012900700) Emergency Generator As Outlined In The Attached Statement Of Work. 0004 07/13/2027 – 07/12/2028 – Option Year 3– The Contractor Shall Provide Service And Preventative Maintenance For The Generac 250kw Diesel Fueled Generator (model Sd250) (serial # 3012900700) Emergency Generator As Outlined In The Attached Statement Of Work. 0005 07/13/2028 – 07/12/2029 – Option Year 4– The Contractor Shall Provide Service And Preventative Maintenance For The Generac 250kw Diesel Fueled Generator (model Sd250) (serial # 3012900700) Emergency Generator As Outlined In The Attached Statement Of Work. period Of Performance: base Year: 07/13/2024 – 07/12/2025 option Year One: 07/13/2025 – 07/12/2026 option Year Two: 07/13/2026 – 07/12/2027 option Year Three: 07/13/2027 – 07/12/2028 option Year Four: 07/13/2028 – 07/12/2029 vendor Technical Requirements: The Contractor Shall Provide Preventative Maintenance Inspections Along With Full Maintenance And Repair Support Service In Accordance With Manufacturer Requirements, Specifications, Guidelines, Checklists, Revisions And Addendum Modifications For The Existing Generac 250kw Diesel Fueled Generator (model Sd250; Serial # 3012900700) Emergency Generator (1). support And Maintenance Shall Be Inclusive Of, But Not Limited To: monthly Level 1 Preventative Maintenance (pm) Which Will Include Automatic Transfer Switch Test And Building Load Test. Legible Copy Of Report Shall Be Provided To The Facility Manager. annual 2-hour Load Bank Test At A Date And Time Agreed Upon By Facility And Contractor. Legible Copy Of The Report Shall Be Provided To The Facility Manager. 4-hour Load Test Every Third Year*. (please Include In The Pre-priced Years If Applies) change Oil And Oil Filter During The First Pm Of Each Contract Year. perform Oil Analysis By Sending Sample To Outside Laboratory And Providing Legible Copy Of Results To The Facility Manager. perform Coolant Maintenance As Necessary To Include Testing For Freeze Point And Inhibitor Levels, Conditioner Shall Be Added As Needed. preventative Maintenance Shall Be Scheduled With The Facility Manager And Shall Occur Monday – Friday At 5:00 Pm, So As Not To Disrupt Patient Care. There Shall Be No Additional Or Overtime Charges Incurred. repair Services Shall Include Weekdays. Monday – Friday 8 Am – 5:00 Pm, With An Onsite Response Time Of No More Than 24 Hours From Time Of Request. submit Quotes No Later Than: 04/08/2024 04:00p.m. Cdt To The Following Point Of Contact: Via Email: Amber.chavez@ihs.gov. evaluation: Far 52.212-2 Evaluation -- Commercial Items (nov 2021) (completed As Follows): (a) The Government Will Award A Firm Fixed Price Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable to Be Considered Technically Acceptable, Items Must Meet The Following: the Contractor Shall Perform A Monthly Pm, Automatic Transfer Switch Test, And Building Load Test. The Contractor Shall Perform An Oil Filter And Oil Change During The First Pm (preventive Maintenance). An Oil Analysis Will Be Done At The Time Of The Oil Change. Analysis To Be Performed By An Outside Laboratory And Results Sent To The Facility Manager Of The Pawnee Indian Health Center. Coolant Maintenance Will Be Conducted As Necessary And Will Include Testing For Freeze Point And Inhibitor Levels. Conditioners Added As Needed. Results Of The Pm Will Be Sent To The Facility Manager Upon Completion Of The Monthly Pm. the Contractor Shall Coordinate With The Facilities Manager The Monthly Pm, Automatic Transfer Switch Test, And Load Testing Of The Emergency Generator As Close To The 15th Of Each Month Or As Agreed Upon With The Vendor. maintenance Shall Occur Weekdays, Monday – Friday At 5:00 Pm Or Upon Completion Of The Last Patient Visit So As To Not Disrupt Patient Care. the Contractor Shall, On The First Month Of Service, Perform A Fuel Filter Change And Conduct Fuel Testing And Analysis (done By Outside Laboratory). The Results Will Be Sent To The Facilities Manager. training: Contractor Shall, Provide Training On Emergency Shut-down Of The Generator For Maintenance Staff. (b)options. The Government Will Evaluateoffersfor Award Purposes By Adding The Total Price For Alloptionsto The Total Price For The Basic Requirement. The Governmentmaydetermine That Anofferis Unacceptable If Theoptionprices Are Significantly Unbalanced. Evaluation Ofoptionsshallnot Obligate The Government To Exercise Theoption(s). this Solicitation Will Result In A Firm Fixed Price Purchase Order Pursuant To The Terms And Conditions Below. Terms And Conditions Other Than Those Stated Will Not Be Accepted. The Above Pricing Is All Inclusive. provisions: The Following Far Provisions Apply To This Solicitation: far 52.212-1, Instructions To Offeror- Commercial Items (sep 2023); Far 52.212-3, Offeror Representations And Certifications- Commercial Items (feb 2024) (the Offeror Should Include A Completed Copy Of This Provision With Their Quote). clauses: The Following Far Clauses Apply To This Solicitation: far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023); Far 52.212-5 (feb 2024), Contract Terms And Conditions Required To Implement Statues Or Executive Orders-commercial Items (to Include The Following Clauses Sited): Far 52.203-6 Restrictions On Subcontractor Sales To The Government; 52.203-13, Contractor Code Of Business Ethics And Conduct; Far 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards; Far 52.209-6, Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment; Far 52.219-8; Far 52.219-13,; Far 52.219-28,; Far 52.222-3, Convict Labor; Far 52.222-19, Child Labor-cooperation With Authorities And Remedies; 52.222-21, Prohibition Of Segregated Facilities; Far 52.222-26, Equal Opportunity; Far 52.222-35 Equal Opportunity For Veterans; Far 52.222-36, Equal Opportunity For Workers With Disabilities; Far 52.222-37 Employment Reports On Veterans; Far 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act; Far 52.222-50, Combating Trafficking In Persons; Far 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving; Far 52.225-1, Buy American Act--supplies; Far 52.225-13, Restriction On Certain Foreign Purchases; Far 52.232-33, Payment By Electronic Funds Transfer- System For Award Management; Far 52.222-41,far 52.222-43 Fair Labor Standards Act And Service Contract Act – Price Adjustment.the Above Provisions And Clauses May Be Obtained Via Internet At Http://farsite.hill.af.mil. miscellaneous: no Fax Quotations electronic Submissions – Submission Via Email Is The Only Acceptable Electronic Submission. (amber.chavez@ihs.gov) all Contractors Must Be Registered In The System For Award Management Database Located At Https://www.sam.gov/sam/ Prior To Any Contract Award. Please Submit The Following Information With Each Quote: Vendor Name, Cage Code, Duns Number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Gsa Contract Number (if Applicable), Date Quote Expires, Warranty, Total Price For Each Line Item, Total Quote Price, And Technical Documentation In Sufficient Detail To Determine Technical Acceptability. Failure To Provide Sufficient Technical Detail May Result In Rejection Of Your Quote.

Description: This Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide Equipment For An Osmometer For The Washington Dc Vamc - 50 Irving St Nw, Washington Dc 20422. statement Of Work (sow) contract Title. Lab Osmometer Replacement background. The Washington Dc Va Medical Center Has A Requirement To Replace The Existing Advanced Instruments A2o Automated Osmometer. The Current Osmometer Was Purchased In 2018, Is No Longer Functional Or Manufactured. The Biomedical Department Is Unable To Repair Due To Replacement Parts Are Not Available From The Manufacturer. The Manufacturer Does Not Support These Instruments And Parts Are Not Available For Repair. The Core Lab Had One Other Osmometer That Is Functioning, But This Is Also End Of Support. If The Functioning Osmometer Breaks, This Will Hinder Lab S Capability To Provide Findings And Results To Clinical Staff About Patient Samples. By Purchasing Updated Equipment, It Will Help Optimize Patient Care With Speed, Accuracy, And More Capacity. The Purchase Of An Osmometer Will Help With Test Processing In The Laboratory With Quick Turnaround Time And Save Labor Time. scope Of Work. This Procurement Is To Provide One (1) Lab Osmometer. The Osmometer Shall Streamline Laboratory Workflow And Maximize Productivity. It Will Provide Answers For Providers And Allow For Sensitive Detection To Help Improve Patient Management. The Shall Be A Fully Automated, Multi-sample Osmometer That Measure Osmolality By The Freezing Point Methodology. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, And Resources Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications. 4.1 Equipment line Item Description quantity osmopro Max Automated Osmometer 1 the Osmopro Max Provides Automated Liquid Handling, Continuous Sample Loading, A Self-cleaning Fluid Management System, Touch Screen Operation, Integrated Barcode Scanners, Built-in Quality Control Features, Ethernet And Usb Connectivity, And An Integrated Data Management System. 4.2 Required Features shall Determine Osmolality By Using Freezing Point Depression Method. have Automated Pipetting And Sample Liquid Level Detection. stat Testing From Primary Tube shall Have Automated Pipette Cleaning Between Each Sample To Prevent Carryover And Cross-contamination. be Able To Sample From A Specimen With A Minimum Volume Of 150 µl. Must Be Able To Accommodate Tube Sizes Between 11mm And 17 Mm In Width And 75mm And 115 Mm In Height. small Footprint barcode Scanner For Sample Identification barcode Scanner For Lot Traceability Of Calibration And Control Material have A Minimal Sample Capacity Of Continuous Loading And Unloading Up To 20 Samples At A Time. have Test Time Of Less Than Or Equal To 3 Minutes For Each Sample Test. has Capability Of Onboard Quality Control Including Capable Onboard Levey-jennings Control Charts For Statistical Monitoring Of Daily Qc. stat Testing Capability. can Program Replicate Testing. automatic Sample Identification. real-time Qc Status Indicator And Capable Of Primary Vial Control Testing. specific Tasks. 5.1 Delivery. all Equipment Shall Be Delivered To: washington Dc Va Medical Center 50 Irving St Nw washington, Dc 20422 attn: Vhawas Equipment Committee contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip). note: Po Number Starts With Station Code 688 Followed By A Letter And 5 Digits (e.g., 688a12345) delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays. contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. delivery Is Required Within 90 Days From Award Of The Contract. 5.2 On Site Procedures. covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc. contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training. contractor Shall Be Responsible For Providing Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables. the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Va Program Staff Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. hours Of Operation. dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays: new Year S Day labor Day martin Luther King S Birthday columbus Day president S Day veteran S Day memorial Day thanksgiving Day juneteenth christmas Day independence Day any Other National Holiday As Declared By The President Of The United States period Of Performance. Delivery Within 90 Days From Contract Award. invoicing. contractor Shall Submit A Consolidated Invoice Monthly In Arrears Of The Month For Which Services Are Being Billed. One All-inclusive Monthly Invoice Shall Be Provided, Which Shall Contain An Invoice Number, Contract Number, Obligations Order Number, And An Itemized List Of Services Provided. An Acceptable Master (all-inclusive) Itemized List Of Services Shall Be Agreed To Between The Contractor And The Program Staff Prior To Submission Of The First Invoice. all Invoices From The Contractor Shall Be Submitted Electronically In Accordance With Vaar Clause 852.232-72 Electronic Submission Of Payment Requests. va S Electronic Invoice Presentment And Payment System (ipps) The Va Financial Services Center (fsc) Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website To Begin Submitting Electronic Invoices, Free Of Charge: http://www.tungsten-network.com/us/en/veterans-affairs/. more Information On The Va Fsc Is Available At: Http://www.fsc.va.gov/einvoice.asp. vendor E-invoice Set-up Information: to Begin Submitting Your Electronic Invoices To The Va Fsc For Payment Processing, Free Of Charge, Please Contact Tungsten At The Below Phone Number Or Email Address: tungsten E-invoice Setup Information: 1-877-489-6135 tungsten E-invoice Email: Va.registration@tungsten-network.com if You Have A Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Below Phone Number Email Address. fsc E-invoice Contact Information: 1-877-353-9791 fsc E-invoice Email: Vafsccshd@va.gov contract Type. firm-fixed Priced Contract the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi? (3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items? (4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (8) Please Submit Your Capabilities In Regards To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes? *** Submissions Addressing Section (8) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics. responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Thursday, March 28, 2024 At 11:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Description: This Request For Information (rfi) / Sources Sought Notice Is Issued Solely For Information And Planning Purposes. This Is Not A Solicitation. submission Of Information About Pricing, Delivery, The Market, And Capabilities Is Highly Encouraged And Allowed Under This Rfi For Planning Purposes In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought Notice / Rfi Only. The Purpose Of This Sources Sought Notice / Rfi Is To Gain Information About Potential Qualified Sources And Their Size Classification Relative To Naics 332510 (size Standard Of 750 Employees). Responses To This Sources Sought Notice / Rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice / Rfi, Further Rfis And/or A Solicitation Or Other Announcements May Be Published. the Department Of Veterans Affairs (va) Is Seeking Sources Capable Of Providing A Freezer And Rack Set Used For Research Purposes. this List Of Draft Characteristics Is Intended To Be Descriptive, Not Restrictive, Of The Supplies/services That Are Required. diaphragm Vacuum Pump #7393000 1 Each salient Characteristics amperage Of At Least 3.5a depth No More Than 38.1 Cm overall Height No More Than 6.7 In. overall Height No More Than 17 Cm overall Width (english): 9.1 In. pump Type: Vacuum Pump electrical Requirements: 115 V 50/60 Hz 3.5 A flow Rate No Less Than 63 L/min. must Be Compatible With Centrivap Centrifugal Concentrator, Rapidvap Vacuum Evaporation System, Vacuum Desiccator wetted Parts Of Pump Is Ptfe Coated For Corrosion Resistance displacement Capacities Must Range From 27 To 88l/min. centrivap # 7385020 115 V 60 Hz 1 Ea salient Characteristics type: Benchtop Cold Trap certifications/compliance: Etl plug Type: Domestic width No More Than 24.1 In. height No More Than 17.6 In. depth No More Than 23.9 In. electrical Requirements: 115 V 60 Hz for Use With (equipment): Very Low Freezing Point Solvent temperature (metric) Range At Least -105â°c must Indicate When Collector Coil Reaches Operating Temperature Of -65â°c must Have 4l Stainless Steel Collector must Have Stainless Steel Drain Port With Corrosion-resistant, Nylon Valve must Have Grounding Clip And On/off Power Switch if Your Company Is Interested And Capable Of Providing The Required Supplies/services, Please Provide The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Submit Your Capabilities Statement Illustrating How Your Organization Can/cannot Meet The List Of Salient Characteristics Requirements. For Instances Where Your Company Cannot Meet The Salient Characteristics Requirement(s), Please Explain. For Instances Where Your Company Can Meet The Salient Characteristics Requirement(s), Please Show How Your Company Meets/exceeds Each Requirement. (2) Please Review The List Of Salient Characteristics Requirements And Provide Any Additional Feedback Or Suggestions. If None, Please Reply As N/a. (3) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran-owned Small Business (sdvosb), Veteran-owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (4) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (5) Are You The Manufacturer, Authorized Distributor, And/or Can Your Company Provide A Solution To The Required Supplies/services Described In The List Of Salient Characteristics? (6) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (7) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified. (8) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In 13 Cfr § 125.6? (9) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items? (10) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Not Exceed 500 Employees? Primarily Engage In The Retail Or Wholesale Trade And Normally Sell The Type Of Item Being Supplied? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment Or Facilities In A Manner Consistent With Industry Practice? (11) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (12) What Is Your Lead Time To Deliver A Single Unit With All Components? Is There Scale In Lead Time With Greater Quantities? Please Elaborate. (13) What Is Estimated Life Span Of Your Solution? What Support/services Does That Entail? (14) Does Your Proposed Equipment Have Fda Clearance? Please Specify What Fda Clearance(s) Have Been Obtained. (15) Does Your Organization Offer A Leasing Solution? Please Elaborate. (16) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (17) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solutions You Are Providing Information About Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (18) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (19) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Jasmine.pressley-barnard@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Tuesday, August 6, 2024 By 9:00 Am Pst. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. Responses To This Sources Sought Notice / Rfi Are Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. If Further Rfis And/or A Solicitation Or Other Announcement Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To The Specific Posting Separately Iaw The Specifications Of That Announcement.

Details: Department Of Veterans Affairs, Visn 06, Network Contract Office (nco) 06, Hampton Va Health Care System (hcs), 100 Emancipation Drive, Hampton, Va 23667-0001, Intends To Solicit Quotes From Contractors In The Open Market To Procure An Advanced Instruments Osmometer For Osmolality Measurements Using Freezing Point Depression Technology. The Advanced Instruments Osmometer Has The Bidirectional Interface For Connection To The Government S Existing Data Innovations (di) Instrument Manager (im) Middleware. (see Below), Using A Firm-fixed Price Contract As The Procurement Method. the Department Of Veterans Affairs Anticipates Issuing An Open And Continuous Solicitation For This Requirement On Or About October 23, 2024. The Solicitation Will Provide Instructions To Contractors About The Proposal Submission Process. Quotes Will Be Accepted For A Three (3) Day Period Commencing With The Solicitation Issuance Date. Interested Contractors Will Be Responsible For Downloading Copies Of The Solicitation (and Any Subsequent Amendments) From That Website, And No Hard Copies Will Be Made Available. in Accordance With Far 52.204-7, System For Award Management, Prospective Contractors Must Be Registered In The System For Award Management (sam) And Vetcert Database If Applicable (vetcert Registration Is Required For Service-disabled Veteran-owned Small Businesses Or Veteran-owned Small Businesses) Under The Applicable Naics. Contractors May Obtain Sam Information At Https://www.sam.gov And Veteran Business Information At Veteran Small Business Certification (sba.gov). The Vendor Must Be Registered In The System For Award Management Database To Be Eligible For An Award. Registration Is Free, And Potential Offerors Are Encouraged To Visit The Sam Website, As No Contract Can Be Awarded To Any Offeror Not Registered In Sam. The Va Will Only Consider Proposals From Contractors Registered As Mentioned Above And Not On The Excluded Parties List. naics Code Is 334516, With A Small Business Size Standard Of 1,000 Employees. The Solicitation Will Be Issued For The Market. One Award Is Expected To Be Made. All Responsible Sources May Submit Quotes To Be Considered By The Department Of Veterans Affairs. the Supplies Are To Be Delivered To: department Of Veterans Affairs hampton Va Healthcare System pathology & Medicine Service 100 Emancipation Drive hampton, Va 23667-0001 product: osmometer, Multi-sample 1 Each instrument Installation, Training & Validation 1 Each control, Protinol 3 Levels (3ml Vial) 1 Each control, Renol 2 Level Urine (3ml Vial) 1 Each in Response, Please Include The Following: Company Name Address Point Of Contact (poc) With Phone Number Indicate Fss/gsa Contract Number Or Open Market, If Applicable Sam Unique Entity Identification (uei) Number Tax Id Number Socio-economic Company Size (for Example Large, Small, Sdvosb, Vosb, Wosb, Etc.) Proof Of Verification As An Sdvosb/vosb (if Applicable) Proof Of Authorization To Resale/distribute Requested Products questions Concerning This Announcement Should Be Directed To Chellry Whittier At Chellry.whittier@va.gov; Please Ensure That The Subject Line Includes: 36c24625q0110 Osmometer And Installation For The Hampton Va Healthcare System. Please Provide Documentation That Your Company Is An Authorized Distributor For Those Items For Any Items You Provide. Telephone Requests For Information Or Questions Will Not Be Accepted. (end Of Document)

Description: CATEGORY: Autoclavable Biohazard Bags 14 x 19 inches 100 per pack , Autoclavable Biohazard Bags 24 x 36 inches 100 per pack , KIMWIPES 11 point 17 x 21 point 3cm 280 sheets per pack , KIMWIPES 37 x 42cm 140 Sheets per pack , Beaker PP 500ml 6 per pack , Reversible Rack with cover PP 96places 0 point 5 or 1 point 5ml 4 per pack , Test Tube Stand PC 62places 13mm 2per pack , Cryogenic Marker 4 per pack , Tough Tags 24 x 12 point 7mm 1000 per pack , Pipettor Stand 5 places 1 per pack , Quick Freeze 12places 1 point 5ml 1 per pack , Reagent Reservoir 75ml 12 per pack , Cryo Rack 50 places 1 per pack , Parafilm M 4 inch x 125feet 1 per pack , Cryo Box, PC 81places 1 point 0 and 1 point 8ml 4 per pack 132 x 132 x 54 Length x Width x Height , Cryobox pc 25 places for 1 point 8 ml autoclavable 8 per pack 76 x 76 x 52 length x width x height , Cryo Vial Internal threaded Sterile 1 point 8ml self standing 1000 per pack , Cryo Vial External threaded Sterile 1 point 8ml star foot 1000 per pack , PCR Mini Cooler minus 20 degree 96 places 0 point 2 ml 1 per pack , PCR 0 point 2ml 8T Strip with Cap UC C 125 per pack

Details: This Is A Sources Sought Notice In Support Of The Syracuse Va Medical Center In Syracuse, Ny For Market Research Purposes Only To Determine The Availability Of Potential Businesses With Capabilities To Provide The Requirement Described Below. Potential Offerors Are Invited To Provide Feedback Via E-mail To Stephanie.decker2@va.gov. Responses Will Be Used To Determine The Appropriate Acquisition Strategy For A Potential Future Acquisition. All Responses Due By February 16, 2024 At 14:00 Edt. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Duns. 2) Anticipated North American Industry Classification System (naics) Code Is 811310- Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance . If You Believe A Different Naics Is More Appropriate, Please Indicate With Your Response. is Your Firm Eligible For Participation In One Of The Following Small Business Programs? If So, Please Indicate The Program. [ ] Yes [ ] No Small Business (sb) [ ] Yes [ ] No Hubzone [ ] Yes [ ] No Small Business 8(a) [ ] Yes [ ] No Small Disadvantaged Business (sdb) [ ] Yes [ ] No Women-owned (wo) Small Business [ ] Yes [ ] No Service Disabled Veteran Owned Small Business (sdvosb) [ ] Yes [ ] No Veteran Owned Small Business (vosb) [ ] Yes [ ] No Other (please Specify) 3) What Additional Information Would The Government Need To Provide For You To Be Able To Submit An Accurate And Complete Offer With Full Understanding Of The Requirements If We Post A Formal Solicitation? 4) Provide A Brief Capability Statement (max 2 Pages) With Enough Information To Determine If Your Company Can Meet The Requirement. The Capabilities Statement For This Sources Sought Is Not Expected To Be A Request For Quotations, Request For Proposals Or Invitation For Bids, Nor Does It Restrict The Government To An Ultimate Acquisition Approach, But Rather The Government Is Requesting A Short Statement Regarding The Company S Ability To Provide The Services Outlined Below. Any Commercial Brochures Or Currently Existing Marketing Material May Also Be Submitted With The Capabilities Statement. Submission Of Capabilities Statement Will Assist Our Office In Tailoring The Requirement To Be Consistent With Industry Standards. The Capabilities Will Be Evaluated Solely For The Purpose Of Determining To Set-aside For The Small Business (sb) Community Or To Conduct As An Unrestricted Procurement. Other Than Small Businesses May Respond To This Notice In The Event The Market Does Not Indicate Sb Interest. This Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. note: Do Not Include Proprietary, Classified, Confidential, Or Sensitive Information In Responses. not Responding To This Sources Sought Does Not Preclude Participation In Any Future Or Potential Solicitation, Or Request For Quotation. It Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Sam.gov. description Of The Requirement: preventative Maintenance (pm) To 3 1300 Hp Cummins Generator Units. The Procedures At A Min Shall Include The Following Information: Loto(lock Out Tag Out) Shall Be Performed To Standards. Fuel, Coolant, Oil, All 3 Fluids Sampling On All 3- Generators Units All 3 Generator Units Fluids, Filters & Materials Cost Check Lubricating Oil, Add As Needed After Test Run. Change Lubricating Oil And Oil Filter. Check Radiator /cooling Systems (radiator Cap, Water Pump, Coolant Hose /clamps). Add Coolant As Required. Perform Onsite Coolant Analysis-test Freeze Point Nitrate Levels, Corrosion Inhibitor Levels. Check Air Filters, Hoses, And Crankcase Breather. Change Air Filter As Needed. Check Fuel Lines /hoses For Leaks/pliability, Inspect Fuel Vents For Obstructions, Check /clean Fuel Sediment Bowl. Replace Fuel/ Water Separator (if Applicable). Check (and Notate For Diagnosis) Warning Light Illuminated, Gauges/ Instrumentation Function /faults. Check Fan Belts For Excessive Wear, Inspect /adjust Tension. Check Governor Belts For Excessive Wear, Adjust Tension If Needed (if Applicable) Check Battery Charger, Adjust If Necessary. Replace Spark Plugs, Set Points, Distributor Cap And Ignition Rotor (if Applicable) Check Battery Capacity, Clean Battery, And Apply Anti Corrosion Treatment And Safety Check. Perform Generator, Generator End, Ats & Component Functional And Safety Check. Test/run Generator -under Load When Possible (customer Authorization Required) Conduct Electrical Frequency Analysis And Adjust If Necessary. 1.2.1. The Contractor Shall Provide All Personnel, Materials, Tools, Labor, And Transportation Necessary To Complete The Work Identified In This Statement Of Work (sow). 1.2.2. Contractors Shall Include A Detailed Invoice Of All Work Completed Prior To Payments. 1.2.3. The Contractor Shall Correct/re-perform Any Discrepancies Or Integration Errors Found At No Additional Cost To The Government. 1.2.4. The Contractor Shall Be Responsible For Returning The Work Site To Its Original Condition At Completion Of The Installation, To Include Replacement Of Any Damaged Or Destroyed Equipment. 1.2.8 The Contractor Must Inform The Facility Security Office Prior To Any Work Being Performed If Work Will Prevent Normal Security Status At The Completion Of The Performance Day. 1.2.9 The Contractor Must Check In And Out Each Day With The On-site Contractor Officer Representative 852.212-72â  Gray Market And Counterfeit Items. gray Market And Counterfeit Items (mar 2020) (deviation) (a) No Used, Refurbished, Or Remanufactured Supplies Or Equipment/parts Shall Be Provided. This Procurement Is For New Original Equipment Manufacturer (oem) Items Only. No Gray Market Items Shall Be Provided. Gray Market Items Are Oem Goods Intentionally Or Unintentionally Sold Outside An Authorized Sales Territory Or Sold By Non-authorized Dealers In An Authorized Sales Territory. (b) No Counterfeit Supplies Or Equipment/parts Shall Be Provided. Counterfeit Items Include Unlawful Or Unauthorized Reproductions, Substitutions, Or Alterations That Have Been Mismarked, Misidentified, Or Otherwise Misrepresented To Be An Authentic, Unmodified Item From The Original Manufacturer, Or A Source With The Express Written Authority Of The Original Manufacturer Or Current Design Activity, Including An Authorized Aftermarket Manufacturer. Unlawful Or Unauthorized Substitutions Include Used Items Represented As New, Or The False Identification Of Grade, Serial Number, Lot Number, Date Code, Or Performance Characteristics. (c) Vendor Shall Be An Oem, Authorized Dealer, Authorized Distributor Or Authorized Reseller For The Proposed Equipment/system, Verified By An Authorization Letter Or Other Documents From The Oem Or By An Intermediary Distributor Authorized By The Oem. All Software Licensing, Warranty And Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And Conditions. If Your Firm Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Market Research Quote To Stephanie.decker2@va.gov By 14:00 Edt On February 16, 2024. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.