Call +44 800 9755 164

Public tenders for environment in Loma-linda United States

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

Results for environment. Make a new search!

N--VA262-16-Q-0746, Install New Medical Air System

Department of Veterans Affairs, Long Beach VANLO | Published May 3, 2016  -  Deadline June 20, 2016
cpvs

SYNOPSIS: The VA Loma Linda Healthcare System has a requirement to Install New Medical Air System. A Firm-Fixed Price Construction award is anticipated. A certified Service Disabled Veteran Owned Small Business Contractor shall provide all labor, materials, tools, equipment, supervision, and construction services as required by the statement of work. Work includes but is not limited to general construction, site preparation, removal of existing structures and equipment, utility systems, mechanical and electrical work, testing / certification, factory start-up / training, and certain other element / items. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Solicitation documents will be available electronically on/about May 18, 2016 at the following website: www.fedbizopps.gov. Bidders will search for solicitation VA262-16-Q-0746 to access solicitation documents and any Amendments. BIDDERS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Only electronic email bids will be accepted. Only one organized Pre-Bid Conference and Site Visit will be held, date/time/location to be provided with the solicitation. NAICS: 238220; Small Business Size Standard: $15 Million; Project Magnitude: Between $100,000 and $250,000. Contract Completion Time will be 60 Calendar Days from receipt of the Notice to Proceed. Bidders must be registered and verified by the Center for Verification and Evaluation (CVE) (www.va.gov/osdbu), Vendor Information Pages (www.vetbiz.gov), and must be registered and current with the System for Award Management (www.sam.gov). This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business Set-Aside. The single source of entry for all documentation/information pertaining to this acquisition will be http://www.fbo.gov. Telephone, email, and fax requests for a solicitation package/information will not be accepted. All interested bidders (prime contractors & subcontractors) can register at www.fedbizopps.gov so that others will know of your interest in participating in this procurement. A Bidder's List will not be prepared nor distributed by the Contracting Officer, as it is the Bidder's responsibility to register at the FedBizOpps website. If you would like to list your firm so that others can see you are an interested vendor, you must click the 'Add Me to Interested Vendors' button in the listing for this solicitation at www.fbo.gov. The Government reserves the right to cancel this solicitation, either before or after the closing date.

Z--UPGRADE CHILLER

Department of Veterans Affairs, Long Beach VANLO | Published April 10, 2015
cpvs

The VA Loma Linda Healthcare System has a requirement for Upgrade Chiller. A Firm-Fixed Price Construction award is anticipated. A certified Service Disabled Veteran Owned Small Business Contractor shall provide all labor, materials, tools, equipment, and construction services as required by the project specifications. Work includes but is not limited to general construction, site preparation, removal of existing structures, utility systems, mechanical and electrical work, and certain other items. Work will be performed in a functioning hospital environment, which will remain operational during the project duration. Solicitation documents, including technical specifications and project drawings, will be available electronically on/about April 27, 2015 at the following website: www.fedbizopps.gov. Bidders will search for solicitation VA262-15-B-0714 to access solicitation documents and any Amendments. BIDDERS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS. Ninety day bid acceptance period will be required. Only hardcopy bids will be accepted. Only one organized Pre-Bid Conference and Site Visit will be held, date/time/location to be provided with the solicitation. NAICS: 236220, Small Business Size Standard: $36.5 Million Project Magnitude: Between $500,000 and $1,000,000 Contract Completion Time will be 365 Calendar Days. Bidders must be registered and verified in the VetBiz.gov Vendor Information Pages at www.vetbiz.gov and must be registered and current in www.sam.gov. This acquisition is solicited pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business Set-Aside. Additionally, this acquisition shall follow the procedures for Sealed Bidding per FAR Part 14, as modified and supplemented by the requirements in FAR Part 36.213. The single source of entry for all documentation/information pertaining to this acquisition will be http://www.fbo.gov. Telephone, email, and Fax requests for a solicitation package/information will NOT be accepted. All interested bidders (prime contractors & subcontractors) can register at ww.fedbizopps.gov so that others will know of your interest in participating in this procurement. A Bidder's List WILL NOT be prepared nor distributed by the Contracting Officer, as it is the Bidder's responsibility to register at the FedBizOpps website. If you would like to list your firm so that others can see you are an interested vendor, you must click the 'Add Me to Interested Vendors' button in the listing for this solicitation at www.fbo.gov. The Government reserves the right to cancel this solicitation, either before or after the closing date.

J--Tower/Chiller Water Treatment Service

Department of Veterans Affairs, Long Beach VANLO | Published January 13, 2015  -  Deadline January 23, 2015
cpvs

I. This is a combined synopsis/solicitation for commercial items (services) prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. All offeror(s) must also be registered on www.sam.gov. Any amendment(s) issued to this solicitation will ONLY be available on the www.FBO.gov website. II. This solicitation is issued as a request for quotation (RFQ). When submitting quote, offeror (s) shall indicate the RFQ# VA262-15-Q-0306 on the quote. Quote shall be submitted electronically via email to Laurie.Ridge@va.gov. All quotes must be received no later than January 23, 2015 3:00 PM PST; quotes received after this time will be considered non-responsive and will not be considered. All question(s) pertaining to this RFQ shall be submitted via email to Laurie.Ridge@va.gov no later than January 19, 2015 3:00 PM PST. Questions received after the deadline will not be entertained. III. This solicitation is subject to the Service Contract Act of 1965 and Department of Labor Prevailing Wages. IV. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. V. This solicitation is a total small business set aside. The North American Industry Classification System Code (NAICS) is 238220 and the size standard is $15,000,000. i. This combined solicitation/synopsis is for twice monthly treatment services for 2 BAC Cooling Towers to prevent fouling on metal surfaces, inhibit corrosion, sanitize, clean, disinfect and control biological growths with monthly water analysis and an annual requirement for tower cleanout in accordance with the attached Statement of Work (SOW). SCHEDULE BASE YEAR: Period of Performance - 2/1/2015 through 1/31/2016. DESCRIPTION Complete Tower/Chiller system water treatment service for 2 BAC Towers. Monthly Cost $ Total Cost $ OPTION YEAR 1: Period of Performance - 2/1/2016 through 1/31/2017. Complete Tower/Chiller system water treatment service for 2 BAC Towers OPTION YEAR 2 Period of Performance - 2/1/2017 through 1/31/2018 Complete Tower/Chiller system water treatment service for 2 BAC Towers OPTION YEAR 3 Period of Performance - 2/1/2018 through 1/31/2019 Complete Tower/Chiller system water treatment service for 2 BAC Towers VI . Service shall begin after contract award and shall be performed at the VA Loma Linda Healthcare System, 11201 Benton Street, Loma Linda, CA 92357 VII. FAR 52.212-1, Instructions to Offeror - Commercial Items (June, 2008), applies to this acquisition. VIII. Qualifications of Offerors - Contractor shall be a firm regularly engaged in the cleaning, maintenance, and servicing of cooling tower and prevention of LBD. The contractor and/or firm shall have the expertise and knowledge of the proper conditions of well-maintained cooling tower(s) accordance with industry standards and in a hospital environment. The contractor shall possess and provide all the necessary supervision, labor, materials, equipment, personal protective equipment (PPE), and tools to successfully and skillfully execute this contract in accordance with the terms and conditions herein. Contractors shall provide proof and adequacy of past performance history, references, and above required qualifications. When combined with Evaluation Factors, it will assist the Contracting Officer in making the best value and sound business judgment on behalf of the Government (See evaluation factors in FAR Clause 52-212-2, Section E). IX. FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a Firm Fixe Price (FFP) contract to the responsive and responsible offeror whose offer, conforming to the requirements in this RFQ and SOW; will be most advantageous to the Government, price and other factors considered. A best value award will be made based upon Lowest Price Technically acceptable evaluation factors. Factors will be on pass or fail basis. i. Technical 1: Provide experience for the required services. Describe your company's experience with providing service for water treatment of Tower/Chiller systems. Describe your company's experience providing a total service contract that includes chemical treatment for scale, corrosion, and Biological (Legionella) control. ii. Technical 2: Provide three (3) customer references within the last three (3) years with satisfactory results. References should be for services of the same complexity and nature of the services requested herein. iii. Price: Lowest price X. The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certification - Commercial Items (April 2011), with the quote. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certification electronically at http://www.sam.gov XI. FAR clause 52.212-4 Contract Terms and Conditions - Commercial Items (Jun, 2010), applies to this acquisition. XII. FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (April, 2011) applies to this acquisition. The following clauses under subparagraph (b) apply; 52.204-10, 52.209-6, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-34, 52.222-41, and 52.222-42. XIII. PROVISIONS AND CLAUSES: The following provisions and clauses from the Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) that are included in this solicitation and incorporated by reference, with the same force and effect as if it was in full text. This is implemented through FAR/VAAR provisions: 52.252-1, 52.252-2, and 852.252-70. Offeror may view the full text of a provision or clause at these following websites: www.acquisition.gov www.farsite.hill.af.mil www.va.gov/oal/library/var/vaarpdf.asp XIV. The following FAR Clauses are also applicable to this acquisition: 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.219-6 Notice of Total Small Business Set-Aside, 52.222-41 Service Contract Act of 1965, 52.228-5 Insurance - Work on a Government Installation, 52.232-18 Availability of Funds, 52.232-40 Providing accelerated Payments to Small Business Subcontractors, 52.233-3 Protest After Award Alternate I (Jun 1985). XV. The following FAR Provisions are also applicable to this acquisition; 52.216-1 Type of Contract, 52.217-5 Evaluation of Options, 52.222-43 Fair Labor Standards Act and Service Contract Act - Price Adjustment (Multiple Year and Option Contracts), 52.233-2 Service of Protest XVI. The following VAAR Clauses are also applicable to this acquisition: 852.203-70 Commercial Advertising, 852.232-72, electronic Submission of Payment Requests, and 852.237-70 Contractor Responsibilities. XVII. The following VAAR Provisions are also applicable to this acquisition: 852.215-70 Service-Disabled Veteran-Owned Business Evaluation Factors, 852.233-70 and Protest Content/Alternative Dispute Resolution. XVIII. The following attachments can be found at www.fbo.gov under RFQ# VA262-15-Q-0306 1. Statement of Work (SOW) 2. Department of Labor (DOL) Prevailing Wages 3. VHA Directive 1061 Prevention of Healthcare-Associated Legionella Disease and Scald Injury from Potable Water Distribution Systems Additional information: Contracting Office Address: Department of Veterans Affairs, Network Contracting Office 22, 4811 Airport Plaza Drive, Suite 600, Long Beach, CA 90815 Place of Performance: Department of Veterans Affairs, VA Loma Linda Healthcare System, 11201 Benton Street, Loma Linda, CA 92357 POC : Laurie Ridge, Contract Specialist Laurie.Ridge@va.gov

65--Centurion Vision Systems (CSN 6540-439601 EIL-434 NEC# 15-112)

Department of Veterans Affairs, Long Beach VANLO | Published February 24, 2015  -  Deadline March 6, 2015
cpvs

This is a combined synopsis/solicitation for commercial items in accordance with FAR Subpart 13 prepared with the format in Subpart 12.6, as supplemented with additional information included in this notice. The acquisition strategy will be full and open competition to best meet the needs of the Government. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation number #VA262-15-Q-0441 is issued as a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. (iv) There are no set-aside provisions associated with this procurement; NAICS code #339112 and small business size standard is 500 employees. (v) The technical specifications are listed as brand name or equal (FAR 52.211-6 is applicable). For equal items, please include technical specifications. If technical specifications showing how the equal product meets the salient characteristics are not included, your quote will be considered non-responsive. Cataracts Removal Equipment - Centurion Vision System (1) with Torsional Hand piece (4) or equal The "or equal" equipment is required to have the following minimum salient characteristics: 1. A system that is compatible with the Zeiss microscopes and LenSx laser surgery system already in use by the medical center. 2. Must have Active fluidics to provide fluidics during active phacoemulsification. 3. A fluidic system that responds quicker than the gravity-fed or pressurized irrigation system. 4. A system that will allow the surgeon to compensate for patient eye level. 5. A system that allows the surgeon to ramp up the vacuum and inflow to a specific IOP. This ramping up has to be controllable to allow for better outcomes in patient with Flomax irises, previously vitrectomized eyes and high myopes. 6. A wireless foot pedal to prevent damage when beds and chairs are moved during surgery and when other services are in the operating rooms. 7. Capable of a controlled implantation of the intraocular lens (IOL) 8. System must be FDA approved. 9. Looking for trade in credit on two (2) Infiniti Vision Systems. 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 outlined above. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non responsive and not considered for award. Vendor Requirements 1. Vendor shall provide delivery, onsite installation and inspection services to ensure that the system is safe and effective for clinical use. 2. Vendor shall provide all the documentations on the incoming inspection to the VHABHS clinical engineering department for record keeping and verification. 3. Vendor shall provide all operational and technical manuals to the clinical operator and the clinical engineering department. 4. Vendor shall provide one (1) year comprehensive warranty on services and parts starting from the first day the system is installed and certified to pass all initial calibration and diagnostic tests in the clinical environment. (vi) N/A (vii) Date(s) and place(s) of delivery and acceptance and FOB point. FOB Destination delivery shall occur within 15 business days after award to the following destination address: Veterans Affairs Medical Center at Loma Linda 11201 Benton Street Warehouse - 1C05 Loma Linda, Ca 92357 (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following addenda to the provision. a. The Offeror's quotation shall be submitted electronically to the Points of Contact identified in the FBO combined synopsis/solicitation announcement by the date and time indicated. b. As part of your quote submission you are required to include price information. DUNS, Cage Code, tax ID, terms and conditions and Buy American Act Certificate required in clause 252.225-7000. c. All firms must be registered in SAM at https://www.samgov at time of quote submittal in order to be considered for award. Please provide quote expiration date and best delivery schedule. (ix) FAR 52.212-2(a) Evaluation-Commercial Items (Jan 1999), applies to this acquisition. Evaluation will be based on low price meeting brand name product or equal product IAW the outlined salient characteristics. The Government reserves the right to award without discussions. Therefore, each initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The additional FAR clauses cited in the clause are applicable to the acquisition and stated below. FAR Clause 52.203-6 FAR Clause 52.204-10 FAR Clause 52.209-6 FAR Clause 52.219-4 FAR Clause 52.219-8 FAR Clause 52.219-28 FAR Clause 52.222-3 FAR Clause 52.222-19 FAR Clause 52.222-21 FAR Clause 52.222-26 FAR Clause 52.222-35 FAR Clause 52.222-36 FAR Clause 52.222-37 FAR Clause 52.222-40 FAR Clause 52.223-18 FAR Clause 52.225-1 FAR Clause 52.225-5 FAR Clause 52.225-13 FAR Clause 52.232-34 Other Applicable VAAR clauses: 852.203.70 COMMERCIAL ADVERTISING (JAN 2008) 852.211-70 SERVICE DATA MANUALS (NOV 1984) 852.232-72 Electronic submission of payment requests. As prescribed in 832.7002-2, insert the following clause: ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA's Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (xv) Quotes are to be received no later than 12:00 pm, 6 March 2015 at email address: Daniel.Ruiz@va.gov, subject "Quote: VA262-15-Q-0441 [VENDOR NAME]"
  • 1