Public tenders for business in Temple United States

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!

Q--Emergent Prescription Drug Services

Department of Veterans Affairs, VA Central Texas Health Care System | Published April 6, 2015
cpvs

This is a sole source follow-on contract awarded to the incumbent Service Disabled Veteran-Owned Small Business Contract to provide continuity of services for the period 4/1/15 through 9/30/15. ?

Y--Temple Visitor South Parking Lot

Department of Veterans Affairs, VA North Texas Health Care System | Published June 16, 2016  -  Deadline August 2, 2016
cpvs

VA North Texas Health Care System (VANTHCS) contracting office is awarding a Firm Fixed Price construction contract for the Temple VA South Visitor Parking Lot Project. The project number is 674-15-210 and is located at the Temple VA, 1901 South First Street, Temple TX 76504. The contractor is responsible for, but not limited to, furnish all labor, tools and materials, equipment and supervision to construct a visitor parking lot on the south portion of the Central Texas Veterans Healthcare System property, according to the narrative, construction drawings, and specifications. All project work will be performed on site at the VA Medical Center located in Temple Texas, 76504. The period of performance is 120 calendar days after receipt of Notice to Proceed (NTP). The method of procurement was an Invitation For Bid (IFB) in accordance with FAR Part 14 and 36. The contract award date is August 26, 2016. This procurement is a 100% Set Aside for Service Disabled Veteran Owned Small Business (SDVOSB), under Public Law 109-461 (38 USC 8127). The NAICS code is 236220, with business size standard at $33.5 Mil. Contract Award Amount is $987,000.00.

91--E-85 UNLEADED FUEL FOR TEMPLE VA & WACO VA (BASE + 2 OPT YEARS)

Department of Veterans Affairs, VA South Texas Health Care System | Published February 2, 2016  -  Deadline February 8, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price with economic price adjustment (FFP-EPA) contract in accordance with FAR Part 12, Acquisition of Commercial Items, to fulfill the requirement consisting of E-85 Unleaded Fuel. This award will be for a base year and will include two (2) one-year options. The ordering period of performance for the base year will be 15 February 2016 to 14 February 2017. The option years to follow shall be from 15 February of the current year to 14 February of the following year. The overall quantity of E-85 Unleaded Fuel to be ordered during the base ordering period is 100 gallons to 1,000 gallons, at Temple VA. The subsequent option years would require the same quantity of E-85 Unleaded Fuel as the base year. The NAICS code is 324199 and the applicable business size is 500 employees. This procurement action is a 100% Small Business Set Aside. Paper copies of the solicitation will not be issued by this office. Potential offerors are solely responsible for downloading their copy of the solicitation. Responses to the solicitation are due by 8 February 2016 11:00AM Central Time (CT) via e-mail: kevin.johnson8@va.gov.

91--TxLED-2 LOW EMISSIONS DIESEL FUEL FOR TEMPLE VA & WACO VA (BASE + 2 OPT YEARS)

Department of Veterans Affairs, VA South Texas Health Care System | Published February 3, 2016  -  Deadline February 9, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price with economic price adjustment (FFP-EPA) contract in accordance with FAR Part 12, Acquisition of Commercial Items, to fulfill the requirement consisting of TxLED-2 LOW EMISSIONS DIESEL FUEL. This award will be for a base year and will include two (2) one-year options. The ordering period of performance for the base year will be 19 February 2016 to 18 February 2017. The option years to follow shall be from 19 February of the current year to 18 February of the following year. The overall quantity of TxLED-2 LOW EMISSIONS DIESEL FUEL to be ordered during the base ordering period is 100 gallons to 2,000 gallons, at Temple VA & Waco VA. Tank sizes and locations are in the item description of the solicitation. The subsequent option years would require the same quantity of TxLED-2 LOW EMISSIONS DIESEL FUEL as the base year. The NAICS code is 324199 and the applicable business size is 500 employees. This procurement action is a 100% Small Business Set Aside. Paper copies of the solicitation will not be issued by this office. Potential offerors are solely responsible for downloading their copy of the solicitation. Responses to the solicitation are due by 9 February 2016 11:00AM Central Time (CT) via e-mail: kevin.johnson8@va.gov.

91--UNLEADED FUEL U-87 E-10 "87 OCTANE REGULAR GASOLINE FOR TEMPLE VA & WACO VA (BASE + 2 OPT YEARS)

Department of Veterans Affairs, VA South Texas Health Care System | Published February 5, 2016  -  Deadline February 11, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price with economic price adjustment (FFP-EPA) contract in accordance with FAR Part 12, Acquisition of Commercial Items, to fulfill the requirement consisting of UNLEADED FUEL U-87 E-10 "87 OCTANE REGULAR GASOLINE. This award will be for a base year and will include two (2) one-year options. The ordering period of performance for the base year will be 23 February 2016 to 22 February 2018. The option years to follow shall be from 19 February of the current year to 18 February of the following year. The overall quantity of UNLEADED FUEL U-87 E-10 "87 OCTANE REGULAR GASOLINE to be ordered during the base ordering period is 100 gallons to 2,000 gallons, at Temple VA & Waco VA. Tank sizes and locations are in the item description of the solicitation. The subsequent option years would require the same quantity of UNLEADED FUEL U-87 E-10 "87 OCTANE REGULAR GASOLINE as the base year. The NAICS code is 324199 and the applicable business size is 500 employees. This procurement action is a 100% Small Business Set Aside. Paper copies of the solicitation will not be issued by this office. Potential offerors are solely responsible for downloading their copy of the solicitation. Responses to the solicitation are due by 11 February 2016 11:00AM Central Time (CT) via e-mail: kevin.johnson8@va.gov.

Q--Greenville CBOC

Department of Veterans Affairs, VA Central Texas Health Care System | Published August 26, 2015  -  Deadline August 31, 2015
cpvs

This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantaged or service disabled veteran owned small business) relative to NAICS 621498, All Other Outpatient Care Centers (size standard of $19 Million). Responses to this synopsis will be used by the Government to make appropriate acquisition decisions. After review of responses to this sources sought synopsis, a solicitation announcement may be published in the FedBizOpps website. Responses to this sources sought synopsis are not considered adequate responses to the solicitation announcement. All interested offerors will have to respond to the solicitation announcement, in addition to responding to this sources sought announcement. The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 17, is seeking potential Contractors capable of providing Primary Medical Care Services through a Community Based Outpatient Clinic in the Greenville, TX (Ellis, Hopkins, Hunt, Johnson, Kaufman, Rockwall and Titus Counties) area solely dedicated to approximately 1500 Veteran beneficiaries of the North Texas Veterans Health Care System - Dallas VA Medical Center, located at 4500 South Lancaster, Dallas, TX 75216. The Contractor shall provide the facility, clinical staff, administrative support, equipment and labor necessary in a clinical environment. The Contractor will also provide space for NTVHCS telehealth and mental health clinical and technical employees. If you are interested and are capable of providing the required services please provide the requested information as indicated below. The intended contract period will be for one base year and four, one-year option periods, which is to begin on or about April 1, 2015. Responses to this notice should include a company name, address, point of contact (Name, Phone Number and e-Mail Address), size of the business pursuant to the following questions: (1) Is your business small? (2) If small, does your firm qualify as a small, emerging business or small disadvantaged business? (3) If disadvantaged, specify under which disadvantaged group and if your firm is certified under Section 8(a) of the Small Business Act? (4) Is your firm a certified Hubzone firm? (5) Is your firm a women owned or operated business? (6) Is your firm a certified Service disabled Veteran Owned Small Business or Veteran Owned Small Business? In lieu of the above paragraph you may submit your current SAMS registration/information. The proposed clinic must be in the greater Greenville, TX area. There are currently approximately 1500 Veterans enrolled at the Greenville, TX CBOC who live in Ellis, Hopkins, Hunt, Johnson, Kaufman, Rockwall and Titus Counties. Payments under the contemplated requirement would be made on a per patient per month capitated rate basis. The contractor will be required to have a fully operational clinic up and running on or before the 90th day after award. Contractor set-up activities (are expected to) include, but are not limited to: 1. Leasing adequate space 2. Furnishing the space with adequate office furniture 3. Equipping the space with adequate office, computer, medical and government furnished property. 4. Providing physicians and other healthcare providers with the requisite licenses, credentials, certifications, etc. 5. Working with the VA to connect to the VA computer network. 6. Ensuring that the clinic will be compliant with all relevant VA and Joint Commission regulations from the first day of operation. Operational activities include but are not limited to, handling all operational activities of a primary care space for the NTVHCS Mental Health Staff and using the VA Computerized Patient Record System (CPRS) to enter all information related to patient care. The contractor would provide primary care in a clinical environment, solely to eligible veterans. The Contractor operated CBOC must have the necessary facilities, professional medical staff, diagnostic testing and treatment capability, and referral arrangements needed to ensure continuity of health care. Primary Care services include longitudinal outpatient medical care for the purposes of prevention and detection of disease and subsequent management of medical conditions for veterans deemed eligible. The Contractor will also be responsible for documenting care provided using CPRS. The care will be provided by primary care providers who must be either family practitioners or general internists or their authorized designees. Furthermore, the physician providers must be Board Certified/Board Eligible and licensed to practice. The proposed CBOC, at a minimum, shall provide a standard of care that must be consistent, safe and of high quality. Additionally, the proposed CBOC is expected to comply with all relevant VA policies and procedures, including those related to quality patient safety and performance. The care provided by the CBOC should be patient centered, continuous, accessible, coordinated and consistent with the VA Medical Center standards. Finally, The VA Office of Patient Care Services, Primary Care Program Officer, is undertaking a new initiative to implement a patient centered medical home (PCMH) model at all Veterans Health Administration (VHA) Primary Care sites which is referred to as Patient Aligned Care Teams (PACT). This initiative supports the VHA Universal Health Care Services Plan to redesign VHA healthcare delivery through increasing access, coordination, communication and continuity of care. PACT provides accessible, coordinated, comprehensive, patient centered car and is managed by primary care providers with an active involvement of other clinical and non-clinical staff. PACT allows patients to have a more active role in their health care and is associated with increased quality improvement, patient satisfaction and a decrease in hospital costs due to fewer hospital visits and readmissions. Additional information on PACT may be found at: http://www.va.gov/primarycare/pcmh/. Responses to this notice should be e-mailed to the attention of Jennifer L. Salerno-Diciuccio, Department of Veterans Affairs, Network Contracting Office (NCO) 17, 2002 Scott Boulevard, Temple, TX, 76504. E-mail address is Jennifer.Salerno-Diciuccio@va.gov. Telephone, mail or fax responses will not be accepted. Responses must be received no later than September 4, 2015 at 5:00 PM (CST). This notice is to assist the VA in the determination of sources only. A solicitation is not currently available. If a solicitation is issued it will be announced at a later date and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. Responses to this sources sought is not a request to be added to a prospective bidders list or to receive a copy of the solicitation. 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. In accordance with 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.

Wetland Reserve Program (WRP) Restoration: Construction of Low Water Crossing, Ditch Plugs, and Shallow Water Ponds

Department of Agriculture, Natural Resources Conservation Service | Published February 26, 2015
cpvs

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE REQUEST FOR QUOTATION (RFQ). The Small Business size standard is based on the North American Industry Classification System (NAICS) code 237990, Other Heavy and Civil Engineering Construction, which is $36.5 million average annual income. PROJECT DESCRIPTION These projects are funded through the Wetland Reserve Program (QWRP) of the Natural Resources Conservation Services (NRCS). These projects serve three distinct purposes. The first purpose is to restore the sites to their existing hydrology by removing portions of a constructed road that has blocked inundation of low areas from tidal, brackish waters. The second purpose if these projects is to maintain landowner access, as well as provide government inspection access to the site. The third and final purpose is to create shallow water areas for enhancing migratory bird habitat. LOCATION AND LAYOUT The work consist for this wetland restoration project includes the construction of 19 improvements on 3 adjoining wetland easements. The improvements include installing six (6) articulating concrete block low water crossings with associated slope protection and spoil waste berms, four (4) cattle guard crossings with associated slope protection, and nine (9) shallow water ponds. Estimated quantities of major items of work are: 1. Mobilization/Demoblization (lump sum) 2. Excavation, Common, Sea-Dan Ranches (25425 cubic yards) 3. Sand Fill (171 cubic yards) 4. Gravel Fill (223 cubic yards) 5. Rock Riprap (368 tons) 6. Cattle Guards (4 each) 7. Geotextile (1746 Square Yard) 8. Articulated Concrete Block Mattresses (8000 Square Feet) 9. Site Preparation, Class A (4 each) 10. Site Preparation, Class B (6 each) SUMMARY Contractor shall furnish all labor, equipment, materials, supervision and incidentals required to perform the work in accordance with the contract's term and conditions and specifications. PERFORMANCE TIME This WRP project must be completed no later than 76 calendar days (holidays and weather days not included) after the Notice to Proceed (NTP). ESTIMATED PRICE RANGE Estimated price range is between $250,000 and $500,000. PRE-BID/PRE-PROPOSAL CONFERENCE The Government is planning a pre-bid/pre-proposal conference and site visit, during which potential offerors may obtain a better understanding of the work required. SYSTEM FOR AWARD MANAGEMENT (SAM) All contractors must be registered in the System for Award Management (SAM) to be considered for an award of a federal contract. For information regarding registration, go to www.sam.gov. The solicitation will be available for viewing and/or downloading from the Federal Business Opportunity website at www.fbo.gov on or about March 13, 2015.

65--Storage and Transport Rack

Department of Veterans Affairs, VA North Texas Health Care System | Published May 19, 2016  -  Deadline May 25, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of STORAGE RACK AND CONTAINER CARRIERS. 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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-1051_1. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, effective May 16, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a small business standard of 750 employees. This acquisition is solicited as a 100% set-aside for small business. "This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty." ITEM QUANTITY PART NUMBER DESCRIPTION 1 18 BOXES MD262 STORAGE RACK 16CMX137CMX167CM 2 108 BOXES MD265 CONTAINER CARRIER W/4 BRACKETS F/MD262 1/BX STANDARD WARRANTY APPLIES Manufacturer -Aesculap, Incorporated Responses to the solicitation are due by 25 May 2016 11:00AM Central Time (CT) via e-mail: Sheila.taylor2@va.gov THIS RFQ REPLACES VA257-16-Q-1051

65--Focusing Unit/Resight System

Department of Veterans Affairs, VA North Texas Health Care System | Published May 5, 2016  -  Deadline May 10, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of surgical focusing Unit and accessories. 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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-1049. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective April 5, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 333314 with a small business standard of 500 employees. This acquisition is solicited as a 100% set-aside for small business. "This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty." ITEM QTY PART NUMBER DESCRIPTION 1 1 302721-9030-000 BASIC FOCUSING UNIT ELECTRICAL 2 1 305810-9001-000 22 MM ASEPSIS CAPS, PACK OF 6 3 3 302721-9100-000 OPHTHALMOSCOPY LENS 60D 4 3 302721-9080-000 OPHTHALMOSCOPY LENS 128D 5 3 302721-9060-000 5 MAGNIFIER SUPPOTR 200 6 3 302721-9200-000 STERILIZATION TRAY FOR LENS HOLDER 7 1 302721-9040-000 DOVETAIL-FAS SET Expected Delivery Date: Please provide expected delivery date or turnaround time. Delivery Address: Central Texas Veterans HCS Olin E. Teague Veterans Medical Center 1901 Veterans Memorial Drive Temple, Texas 76504 Responses to the solicitation are due by 10 April 2016 11:00AM Central Time (CT) via e-mail: Sheila.taylor2@va.gov

66--Vapor Freezer LN2 Equipment STVHCS

Department of Veterans Affairs, VA Central Texas Health Care System | Published August 26, 2016  -  Deadline August 31, 2016
cpvs

Pre-Solicitation Notice: The South Texas Veterans Health Care System (STVHCS) Audie L. Murphy VA Medical Center, 7400 Merton Minter, San Antonio, Texas 78229, Network Contracting Office, NCO17 anticipates awarding a Firm-Fixed-Price supply order for purchase of Liquid Nitrogen freezer to maintain a lower temperature, even during filling and sample retrieval cycles. This must achieve a temperature of -190°C to have the system is at or near the critical temperature at normal equilibrium. Delivery shall be made to the Audie L. Murphy VA Medical Center, 7400 Merton Minter, San Antonio, Texas 78229. The method of procurement shall be an Request for Quotation (RFQ) in accordance with the procedures set forth in Parts 12 Federal Acquisition Regulation (FAR). This requirement is a competitive offer, Set Aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). The applicable NAISC code is 334516, 1000 employees.

Y--AITC - Construction Diesel Fuel Control System

Department of Veterans Affairs, VA Central Texas Health Care System | Published December 29, 2015
cpvs

VA Austin Information Technology Center (AITC) anticipates awarding a Firm Fixed Price Construction Contract for a turn-key project to engineer, provide and construct a diesel fuel control system for an emergency generator system. Salient characteristics of the various pieces of integrated equipment will be provided in the solicitation. The project number is 200SN3089 and is located at the AITC, 1615 Woodward Street, Austin, TX 78772. The contractor shall be responsible for, but not limited to, furnishing all labor, tools, materials, equipment and supervision. General Scope of Work: Provide all labor, materials, supplies, tools and equipment, supervision and construction services necessary to engineer, provide and construct a diesel fuel control system for an emergency generator system at the AITC, Austin TX, Project 200SN3089. Contract will include, but not limited to, the following: " Provide pumps, valves, and all ancillary equipment needed to deliver fuel to one (1) 750KW, two (2) 900 KW, one (1) 1000 KW and four (4) 2250 KW generators. This will include integration with the two (2) existing 15,000 gallon above-ground storage tanks, one (1) future tank and Veeder Root tank monitoring system. " Control system shall be capable of automatically switching fuel supply from one tank to another, transferring fuel from one fuel tank to another. " Each fuel supply/return line shall have its own manual bypass valve. " Design shall include three (3) skid mounted supply pumps and associated valves and shall be mounted on a concrete pad sized so that only one (1) pump is required to operate while the other two (2) pumps serve as redundant pumps. " Design includes provision for solenoid valves on each supply and return line. " Provide and install an Automatic Transfer Switch to operate from 2 sources (old generator power system and the new generator power system). GE model # Zenith ZTX Series or approved equal. Refer to attached drawings for power sources. " Provide and install a 277/480 volt 3 phase 4 wire 60HZ. Electric panel board. Square D Model #NF or approved equal. " Provide and install a 480 primary voltage to 120/208 secondary voltage transformer. Square D Model #45T3HNV or approved equal. " Provide and install a 277/480 volt 3 phase 4 wire 60HZ. Electric panel board. Square D Model #QO or approved equal. Contractor shall adhere to special security requirements (e.g., stringent background checks, security training, limited access, daily inspections) which will probably result in extra costs and time in accessing the job site. Contractor shall ensure that all personnel under his employment are familiar with and obey all applicable regulations of AITC. Normal business hours are between 7:00 AM and 4:00 PM, Monday through Friday. Work that might disrupt building staff such as loud disruptive work or work causing strong odors, etc. shall be done after normal business hours. The period of performance is 120 calendar days after issuance of Notice to Proceed (NTP). The method of procurement shall be an Invitation for Bid (IFB) in accordance with Parts 14 and 36 of the FAR, with an estimated solicitation release date of on or about January 7, 2016 and a bid due date on or about February 11, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps (FBO) website - www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB solicitation. It is the contractor's responsibility to view the FBO website daily for any amendments to this requirement and to obtain the IFB, Specifications, and Drawings. This procurement is a competitive offer and the solicitation will be advertised as 100% set-aside for Service Disabled Veterans Owned Small Businesses (SDVOSB), under Public Law 109-461 (38 USC 8127), offers received from other than SDVOSB concerns will not be considered. The NAICS Code is 236220, with a business size standard of $36.5 Million. Probable Cost Range: Between $250,000 and $500,000

65-- 674-15-3-9246-0111 Time Clock System for VRT Program

Department of Veterans Affairs, VA South Texas Health Care System | Published May 21, 2015  -  Deadline May 26, 2015
cpvs

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-1116. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72, effective December, 14 2014. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112 with a small business standard of 500 employees. This acquisition is solicited as a set-aside for small business. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): CLIN 0001: 21-20 Time Clock Puls Web Edition 3.0 With Quickbooks Pro Payroll (Export Module) 1 EA CLIN 0002: 21-21 Web 3.0 Employee Licenses 100 EA CLIN 0003: 244-200 BIO RDT Touch 400 Power over Ethernet Module 802.3af includes 1 11 EA Year parts and labor warranty CLIN 0004: 800-814 Professional Services Virtual On-site Support (per Hour) 4 EA CLIN 0005: 99-206 System Support Contract Renewal (Standard) 12 Months of Premium Technical Support 1 EA TOTAL$ Delivery: ________Days after award Delivery at the Central Texas Veterans Health Care System 1901 Veterans Memorial Drive Temple Texas 76504. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, past performance, delivery and price. Technical and past performance, when combined is less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities "Texas" shall be inserted into the fill in 852.246-70 Guarantee 852.273-74, Awards without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Bobby Thornton via e-mail: Bobby.Thornton@va.gov by Tuesday 26 May 2015, 11:00PM CST.

66--NovaLum System

Department of Veterans Affairs, VA South Texas Health Care System | Published April 4, 2015  -  Deadline April 10, 2015
cpvs

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-0831. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, effective March 2, 2015. The associated North American Industrial Classification System Code (NAICS) for this procurement is 325413 with a small business standard of 500 employees. This acquisition is solicited as a set-aside for small business. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): LINE ITEM 0001: NovaLum System Qty: 5 EACH Unit Price: $_______ Extended Amount $____________ LINE ITEM 0002: PocketSwab Plus 700 Test Kit Qty: 1 EACH Unit Price: $_______ Extended Amount $____________ LINE ITEM 0003: ATP Positive Control Tablets Qty: 1 EACH Unit Price: $_______ Extended Amount $____________ Delivery: ________Days after award Delivery to: Olin E. Teague Veterans Medical Center 1901 Veterans Memorial Drive Temple, TX 76504 Company name:___________ Company DUNS number:___________ Point of contact:___________ Telephone:___________ The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities "Texas" shall be inserted into the fill in 852.246-70 Guarantee 852.273-74, Awards Without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Kevin Searles via e-mail: kevin.searles2@va.gov by Friday, April 10, 2015, 12:00PM CST.

Y--PROJ. 549-16-164 REPLACE BLDG. 2J ATRIUM FLOORING

Department of Veterans Affairs, VA Central Texas Health Care System | Published July 22, 2016
cpvs

PRE-SOLICITATION NOTICE: The Central Texas Veterans Health Care Systems (CTVHCS) Contracting Office (90C) at the Veterans Administration Medical Center (VAMC), Temple, Texas; anticipates awarding a Fir-Fixed-Price (FFP) Construction Contract for the North Texas Veterans Health Care Systems (STVHCS) located at 4500 So. Lancaster Road, Dallas, Texas 75216 for procurement Project 549-16-164 Replace Atrium Flooring. The purpose of this project is to upgrade the patient care experience for the first floor of Building 2J at the Dallas VA Medical Center, 4500 South Lancaster Road, Dallas, Texas 75216. Work will include installation of Terralite flooring and construction of the "living room" concept in the atrium between Clinics 1, 2, 3, and 4. The Contractor shall provide all labor, materials, equipment, and supervision to complete the project as specified and turn over the completed work to the VA within 365 calendar days after receipt of the Notice to Proceed. The method of procurement shall be by Invitation for Bid (IFB) in accordance with Federal Acquisition Regulation (FAR) Parts 14, 16 and 36; with an estimated solicitation'release'date on or by August 5, 2016 and an anticipated 'award' on or before October 31, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps/FBO website at www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB Solicitation. It is the Contractor's responsibility to monitor FBO website daily for any amendments to this requirement and to obtain the IFB Solicitation, Specifications and Drawings. This procurement will be posted as a Competitive offer and the solicitation will be advertised as a 100% Set-Aside procurement for Service Disabled Veteran Owned Small Business (SDVOSB) concerns, in accordance with (IAW) Public Law 109-461 (38 USC 8127), any offer/bid received from other than SDVOSB concerns will not be considered. The applicable NAICS Code for this procurement is 238350, with a size limitation standard of $15.0 Million. The magnitude of the construction project range is between $1,000,000 ($1M) and $2,000,000 ($2M).

Y--674-14-030 Install Generator Docking Stations

Department of Veterans Affairs, VA South Texas Health Care System | Published June 17, 2016  -  Deadline July 11, 2016
cpvs

Pre-Solicitation Notice Central Texas Health Care System (CTXHCS) anticipates awarding a Firm Fixed Price Construction Contract for the Central Texas VA to Install Generator Docking Stations. The project number is 674-14-030 and is located at the Central Texas, VA Medical Center, Temple, Texas 78504. The Scope of Work: The contractor shall provide all labor, equipment, materials, tools, and supervision to install two generator docking stations to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. The contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor, materials and perform work for upgrading elevator controls, elevator power units, elevator door operators, and signal fixtures as required by SOW and specifications. The Central Texas VA Hospital in Temple, Texas, requires the installation of two generator docking stations at Building 221-CLC. This project will also include the installation of 400A automatic transfer switch, an automatic transfer switch and installation of Government provided 112.5kva transformer. As well as the installation of the docking station, electrical equipment, cables, 4" rigid conduit, and a junction box shall in accordance with NFPA 70, 70E and VA specifications. All work is to be accomplished at Central Texas VA Hospital, Temple, Texas. Work includes alterations, mechanical and electrical work, utility systems, necessary removal of existing structures and construction of other items. The period of performance is 150 calendar days after receipt of Notice to Proceed (NTP) The method of procurement shall be Invitation For Bid (IFB) in accordance with Parts 14 and 36 of the FAR, with an estimated solicitation release date of on or about June 17, 2016 and a bid due date on or about July 11, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps (FBO) website - www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB solicitation. It is the contractor's responsibility to view the FBO website daily for any amendments to this requirement and to obtain the IFB, Specifications, and Drawings. This procurement is a competitive offer and the solicitation will be advertised as 100% set-aside for Service Disabled Veterans Owned Small Businesses (SDVOSB), under Public Law 109-461 (38 USC 8127), offers received from other than SDVOSB concerns will not be considered. The NAICS Code is 238210, with a business size standard of $15 Million. Probable Cost Range: Between $100,000 and $250,000.

Janitorial Services-Base plus 4 Option Years

Department of Agriculture, Agricultural Research Service | Published August 3, 2015  -  Deadline August 25, 2015
cpvs

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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation is attached. The solicitation number is AG-32SD-RFQ-15-MD15 and is issued as a request for quotation (RFQ). The acquisition is a 100% Small Business Set-Aside. The NAICS code is 561720, business size standard is $18.0 million. This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2005-83. The Government intends to issue a firm-fixed price service contract for this requirement. This procurement requires the use of biobased products to the extent that such products are reasonably available, meet agency or relevant industry performance standards, and are reasonably priced. Where available, these products should first be acquired from among qualified products that fall under the umbrella of items designated through the Federal Biobased Products Preferred Procurement Program (FB4P). The USDA, ARS, PA, Grassland, Soil and Water Research Laboratory, 808 East Blackland Rd., Tempe, TX, 76502 has a requirement for janitorial services. This requirement consists of 5 Contract Line Item numbers for services for a base year and 4 (12 month) option periods. The price schedule, statement of work, layout of buildings and service wage determination is included as attachments to this notice. The Statement of Work contains information for attending an organized site visit. Each offeror shall include their proposed delivery schedule as part of their quotation. Acceptance and FOB point are destination. In order to be considered for award offerors shall provide a quotation on company letterhead and include with the bid schedule detailing the unit pricing and references for the proposed item. A minimum of 5 references is required and must have received the proposed services within the last three calendar years (Government references preferred but will accept commercial references). Past performance will be evaluated to determine the quality of the quoters demonstrated performance on work similar in size, scope and complexity to this requirement. The following clauses and provisions apply to this acquisition. 52.252-2 Clauses Incorporated by Reference; 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS applies, with the following clauses 52.217-5 Evaluation of Options; 52.217-9 Option to Extend the Term of the Contract; 52.219-6 Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Equal Opportunity for Workers with Disabilities; 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1 Buy American-Supplies; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; 52.222-41 Service Contract Labor Standards; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts); 52.233-3, Protest after award; 52.223-1 Biobased Product Certification; 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts; 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE; 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with this offer; a copy of this provision may be obtained at www.acquisition.gov/far. Contractors intending to conduct business with the Federal Government MUST register with the System for Award Management (SAM) database prior to submitting quotation. The SAM is the Government repository, which retains information on Government contractors. You may register online at www.sam.gov. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of these documents (if any). It is the offerors responsibility to monitor the site for release of the solicitation and any related documents. Furnish quotations to Michael Douglas, Contracting Officer, no later than the response date and time listed in this solicitation. Quotations must be received in writing via facsimile, Email or mail to the contacts listed above.

65--GENMARK SENSOR

Department of Veterans Affairs, VA South Texas Health Care System | Published August 25, 2015  -  Deadline August 31, 2015
cpvs

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-1138. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, effective August 03, 2015. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339113 with a small business standard of 500 employees. This acquisition is solicited as a set-aside for small business. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): Line Item 1: . GenMark eSensor XT-8 System : Analyzer Module ; including all instruments, service description, and reagents description listed in the contract for the period of 10/01/15 to 09/30/16. Qty: 1 EACH, Price: $_______ Line Item 2: eSensor XT-8 accessory kit Qty: 1 EACH, Price: $_______ Line Item 3: eSensor XT-8 Printer Pack Qty: 1 EACH, Price: $_______ Line Item 4: 12 MONTH SERVICE PLAN- 2 ANALYZER Module Qty: 1 EACH, Price: $_______ Line Item 5: eSensor HCV Genotyping Test Kit (RUO), 24 Tests/kit, 30 Tests/month, 16 Kits/Year, 384 Tests/Year Qty: 16 KT, Price: $_______ Line Item 6: Delivery of eSensor HCV Genotyping Direct Test Kit (RUO); Line Item 5. SHIPMENT OF 4 KITS/ORDER Qty: 4 EACH, Price: $_______ TOTAL PRICE: $______________ Delivery: ___30_____Days after award Quotes must include company name, company DUNS number, and point of contact information. Delivery and training to/at the VA South Texas Healthcare System, 7400 Merton Minter Blvd., San Antonio, TX 78229. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities "Texas" shall be inserted into the fill in 852.246-70 Guarantee 852.273-74, Awards Without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Rolando Pasayan via e-mail: rolando.pasayan@va.gov by Monday August 31, 2015, 11:00A M CST.

65--674-17-1-034-0007 Roche 4800

Department of Veterans Affairs, VA North Texas Health Care System | Published August 16, 2016  -  Deadline August 22, 2016
cpvs

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-1508. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, effective August 15, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 334516 with a small business standard of 1000 employees. This acquisition is solicited as a 100 % set-aside for service disabled veteran owned business (SDVOSB). Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): STOCK # PRODUCT DESCRIPTION PRODUCT PACKAGING NUMBER ORDERED 07102569190 CT/NG v 2.0 AMPLIFICATION/DETECTION KIT 240 Test Kit 25 05235928190 CT/NG CONTROLS KIT 10 sets (240) Kit 25 05235880190 HPV AMPLIFICATION/DETECTION KIT 240 Test Kit 10 05235855190 HPV CONTROLS KIT 10 sets (240) Kit 10 05170486190 COBAS PCR URINE KIT 100 Test Kit 15 05170516190 PCR FEMALE SWAB KIT 100 Test Kit 25 05235782190 SAMPLE PREPARATION KIT 240 Test Kit 35 05235847190 CONTROL DILUENT KIT 960 Test Kit 25 05235863190 WASH BUFFER KIT 240 Test Kit 35 05235812190 LIQUID CYTOLOGY PREPARATION KIT 240 Test Kit 8 04639642001 CO-RE TIPS 1000 ul 3,840/PG 20 05292716001 EXTRACTION PLATE 50 (1200)/PG 8 05232732001 REAGENT RESERVOIR, 50 mL 200 (1200)/PG 2 05232759001 REAGENT RESERVOIR, 200 mL 100 (2400)/PG 2 06395023001 SARSTEDT TUBES, 500/PG 500/PG 1 06395015001 SARSTEDT CAPS 500/PG 1 05232724001 MICROWELL PLATE AND SEALING FILM 50 (1200)/PG 8 04639669001 HAMILTON STAR PLASTIC CHUTE 10/PG 1 Quotes must include company name, company DUNS number, and point of contact information. Delivery to: Olin E. Teague Veterans Medical Center 1901 Veterans Memorial Drive Temple, Texas 76504 Delivery Instructions: Orders for Reagents, consumables, ancillary supplies are placed by telephone as needed. Period of Performance-October 1, 2016 through September 30, 2017. This requirement is being solicited on a BRAND NAME or EQUAL basis in accordance with FAR 52.211-6 Brand Name or Equal. Any 'Or Equal' product MUST be submitted with product specifications. The end user is the final deciding authority of any technical evaluation. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, past performance, delivery and price. Technical and past performance, when combined are less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Sheila Taylor via e-mail: sheila.taylor2@va.gov by Monday August 22, 2016, 11:00A M CST.

65--ThinPrep T3000 Processor

Department of Veterans Affairs, VA South Texas Health Care System | Published July 15, 2016  -  Deadline March 29, 2016
cpvs

The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of ThinPrep T3000 Processor. 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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-16-Q-0624. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88, effective June 15, 2016. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112 with a small business standard of 1000 employees. "This procurement is for new Equipment ONLY; no remanufactured or "gray market" items. All Equipment must be covered by the manufacturer's warranty." CLIN Description Item Number Qty Unit 0001 ThinPrep T3000 Processor 70150-001 1 Each Responses to the solicitation are due by 21 July 2016 at 11:00 AM Central Standard Time (CST) via e-mail. POC: Shaun Gilbert - shaun.gilbert@va.gov.

65-- 674-15-2-741-0015 Master Shoulder Repair Set

Department of Veterans Affairs, VA South Texas Health Care System | Published April 1, 2015  -  Deadline April 8, 2015
cpvs

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA257-15-Q-0810. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78, effective 26 December, 2014. The associated North American Industrial Classification System Code (NAICS) for this procurement is 339112 with a small business standard of 500 employees. This acquisition is solicited as a 100% set-aside for small business. Network Contracting Office 17 requests responses from qualified sources capable of providing the following item(s): ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 AR-8402MS Master Shoulder Repair Set AR-10000 - PROBE, HOOK 5.4MM TIP W/5MM MARKINGS AR-11794L - SUTURE CUTTER, OPEN ENDED, LEFT NOTCH AR-11800 - BirdBeak, 2.75MM, 45 DEGREE UP TIP AR-11890 - BirdBeak, 2.75MM, 22 DEGREE UP TIP AR-12250 - SUTURE, CUTTER, 4.2 MM, STRAIGHT AR-12540 - SUTURE, RETRIEVER 3.4MM STRAIGHT AR-1282L -RASP, SHOULDER DEBRIDEMENT AR-1305 - KNOT PUSHER, CLOSED END AR-1309 - SLAP RASP AR-1312 - RASP, GLENOID AR-1312-90 - RASP, BANKART AR-13250 - FiberTape Cutter AR-1342-15 - ELEVATOR, 15 DEGREE SHOULDER TISSUE AR-1342-30 - ELEVATOR, 30 DEGREE SHOULDER TISSUE AR-13960SR - ROTATOR CUFF GRASPER W/SR HANDLE AR-13970SR - KINGFISHER SUTURE RETVR TISSUE GRASPER W/SR HDL AR-13974SR - FiberTape Retriever w/ SR Handle AR-13975SR - FIBERWIRE GRASPER W/ SR HANDLE AR-13982S - NEEDLEPUNCH II, 16MM AR-13999MF - FASTPASS SCORPION, SL-MF AR-1922P - PUNCH FOR 4.5MM PUSHLOCK AR-1926P - PUNCH FOR 3.5MM PUSHLOCK AR-1927PB - PUNCH, FOR CORKSCREW FT AND SWIVELOCK ANCHORS AR-20020 - CURRETTE, RING 5.44MM, CUTTING BOTH SIDE AR-2167-2 PENETRATOR SUTURE RETRIEVER 15 DEG UP CRVD AR-3026 - SWITCHING STICK, EXTRA LONG, 4MM AR-5007H - SUTURE HOOK AR-6531 - OBTURATOR, REUSABLE FOR AR-6530 AR-6536 - OBTURATOR, REUSABLE FOR AR-6535 AR-6541 - REUSABLE OBTURATOR FOR AR-6540 & AR-6575-09 AR-6549 - OBTURATOR FOR AR-6550, AR-6567 OR AR-6570 AR-6563 - REUSABLE OBTURATOR FOR AR-6560 AND AR-6562 AR-6592 - PASSPORT CURVED HEMOSTAT AR-6592M - PASSPORT SELECTION GUIDE AR-8420C - SHOULDER INSTRUMENT CASE 1.00 EA __________________ __________________ GRAND TOTAL __________________ Delivery: ________Days after award Delivery to the VA Central Texas Healthcare System, 1901 S 1st St, Temple, TX 76504. Company name:___________ Company DUNS number:___________ Point of contact:___________ Telephone:___________ Suggested Source is Arthrex, Inc. All part numbers listed are Arthrex, Inc. part numbers. This requirement is being solicited on a BRAND NAME OR EQUAL basis in accordance with FAR 52.211-6 Brand Name or Equal. Any 'Or Equal' product MUST be submitted with product specifications. The end user is the final deciding authority of any technical evaluation. The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1, Instructions to Offerors-Commercial Items. 52.212-2, Evaluation Commercial Items. Technical acceptability to meet the Governments requirement, Past performance, delivery and price. Technical and past performance, when combined are less important than price. 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.204-7 Central Contractor Registration 52.219-6, Notice of Total Small Business Set-Aside 52.219-13, Notice of Set-Aside Orders 52.222-50 Combatting Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim The following clauses will be incorporated in full text. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following clauses shall be considered marked within 52.212-5 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22 Previous Contracts Compliance Report 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.219-28, Post Award Small Business Program Representation 52.252-1, Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 52.252-2, Clauses Provisions Incorporated by Reference http://www.acquisition.gov/far/ http://www.va.gov/oal/library/vaar/ 852.203-70, Commercial Advertising 852.211-70 Service Data Manuals 852.237-70 Contractor Responsibilities 852.246-70 Guarantee 852.273-74, Awards Without Exchanges The Government intends to award a firm fixed price contract resulting from this combined synopsis/solicitation. All offerors must be registered in the System for Award Management (SAM) prior to award (www.sam.gov). Quotes are being requested and a written solicitation will not be issued. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. Quotes must include company name, company DUNS number, and point of contact information. All responsible sources should submit quotes to Sandra Luksik via e-mail: sandra.luksik@va.gov by Wednesday, 08 April 2015, 3:00PM CST.