Public tenders for environment in North-valley United States

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Common Post Computing Environment.

Other Defense Agencies, Office of the Secretary of Defense | Published May 5, 2015
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Link To Document

Multi-paradigm Numerical Computing Environment Software

Other Defense Agencies, Defense Microelectronics Activity | Published December 2, 2015  -  Deadline December 9, 2015
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Please see attached solicitation.

Native American Lands Environmental Mitigation Program (NALEMP) Technical Support

Department of the Army, U.S. Army Corps of Engineers | Published August 30, 2016
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The United States Army Corps of Engineers (USACE) is the executing agency responsible to the Office of the Deputy Under Secretary of Defense (Installations & Environment (ODUSD(I&E)) for executionof the NALEMP program through Cooperative Agreements with tribal governments within New Mexico. The USACE Albuquerque District is the Department of Defense's (DoD's) lead organization for addressing NativeAmerican issues in New Mexico. The contractor will provide technical, field level, and logistical support on nine (9) NALEMP Cooperative Agreements (CA), in support of addressing DoD related environmental impacts on Native American lands.

Z--Snow Removal - WILMINGTON, DE

Department of Veterans Affairs, Network Contracting Office 4 | Published November 6, 2015  -  Deadline November 19, 2015
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DESCRIPTION OF SERVICES. The Contractor shall provide all labor, tools, equipment, material, travel, salt, chemicals, vehicles, and supervision necessary for providing 24/7 snow removal and de-icing services for the Wilmington VA Medical Center campus. Services shall be performed in a manner that will maintain a satisfactory and safe environment for all patients, families, staff, and visitors during periods of snow and ice. Work is to be limited to roadways, building front entrances, building side entrances, building rear entrances, building ramps, walkways, building stairways and steps, fire lanes, paved courtyards, and building and campus sidewalks.

Ancillary Parts for the Pike & San Isabel NF

Department of Agriculture, Forest Service | Published April 15, 2015  -  Deadline April 20, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0039. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. This solicitation is a Small Business Set Aside. NAICS code: 423690; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: U.S. Forest Service, Pike & San Isabel National Forest, Radio Shop, Attn: Mike Cantin 719-553-1462, 2840 Kachina Dr, Pueblo, CO 81008. Section 508 Compliance: • If Section 508 is relevant to program requirements based on identification of acquisition deliverables that are Electronic and Information Technology (EIT). • Expected use and technical environment features that may affect Section 508. • Section 508 general exception claims and documentation for justifications based on general program characteristics independent of the specific type of EIT. The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. 2. Signed AGAR 452.209-70 and AGAR 452.209-71 Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6. The offers are due back 4/20/2015 by 10:00pm MT. Place offers are due: jgbailey@fs.fed.us If you have any questions please direct them to James Bailey @ 505-563-7052 for this solicitation

RoIP Equipment

Department of Agriculture, Forest Service | Published March 19, 2015  -  Deadline March 25, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0034. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. This solicitation is a Small Business Set Aside. NAICS code: 334220; small business size standard 750 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: Supervisors Office, Daniel Boone National Forest, 1700 Bypass Rd, Winchester, KY 40391. The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. 2. Signed USDA Clause-Provision Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.203-5, 52.203-6, 52.203-7, 52.211-5, 52.211-6, 52.216-24, 52.216-25, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-15, 52.225-1, 52.225-13, 52.225-25, 52.232-33, 52.233-2, 52.233-3, 52.239-1, SECTION 508 SOLICITATION DOCUMENTATION 1. If Section 508 is relevant to program requirements based on the identification of acquisition deliverables that are Electronic and Information Technology (EIT). 2. Expected use and technical environment features that may affect Section 508. 3. Section 508 general exception claims and documentation for justification based on general program characteristics independent of the specific type of EIT. The offers are due back 03/25/2015 by 12:00pm MDT. Place offers are due: krchavez@fs.fed.us If you have any questions please direct them to Kiera Chavez @ 505-563-7051 for this solicitation.

Ancillary Parts for the White Mountain National Forest

Department of Agriculture, Forest Service | Published March 15, 2016  -  Deadline March 21, 2016
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-16-0016. The solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. This solicitation is a Small Business Set Aside. NAICS code: 423690; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. FOB destination: Delivery locations: U.S. Forest Service, White Mountain National Forest, Radio Shop, Attn: Warren Stiles 603-365-6217, 71 White Mountain Drive, Campton, NH 03223. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY16 Work Plan, Program of Work and have AAR Techical Approvals in place. Technical environment features that might affect accessibility The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Dept. of Homeland SecurityLMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required. "Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Techical Approvals in place. Technical environment features that might affect accessibility The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Dept. of Homeland SecurityLMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required. " The vendor must be capable of procuring and delivering the equipment listed within the contract within 30 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials.(b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in SAM. QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to Bill of Materials - Must be Brand Name or Equal. Offeror Representations and Certifications-Commercial Items, with their offer.52.209-11 - Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.(b) The Offeror represents that-(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.(End of provision)The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6. The offers are due back 2/21/2015 by 10:00am MT. Place offers are due: jgbailey@fs.fed.us If you have any questions please direct them to James Bailey @ 505-563-7052 for this solicitation

Solar Power System for Uinta Wasatch Cache National Forest

Department of Agriculture, Forest Service | Published June 30, 2015  -  Deadline July 7, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0067. The solicitation is a request for quote (RFQ). Solar Power System for Uinta Wasatch Cache National Forest The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 333414; small business size standard 500 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Northern Utah Interagency Fire Center attention: Raymond Whatley 14324 S. Pony Express Road Draper, Utah 84045 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a 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: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in the System for Award Management (SAM), www.sam.gov. The offers are due back Tuesday, 07 July 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility the equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security, LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

Six Rivers Service Monitors Replacement

Department of Agriculture, Forest Service | Published June 3, 2015  -  Deadline June 11, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0059. The solicitation is a request for quote (RFQ). Six Rivers Service Monitor Replacement The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 334118; small business size standard 1,000 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Six Rivers National Forest Radio Shop attention: Thad Rutledge 1330 Bayshore Way Eureka, California 95501 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a 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: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in the System for Award Management (SAM), www.sam.gov. The offers are due back Thursday, 11 June 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "This request is for planned purchases contained in the Land Mobile Radio Program of Work and the approved Work Plan AAP Line Items for Life Cycle Replacement in FY 15. Items purchased will be lifecycle replacement of Radio Systems and infrastructure." Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility. The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

FY15 Land Mobile Radio (LMR) Life Cycle Replacement

Department of Agriculture, Forest Service | Published June 1, 2015  -  Deadline June 9, 2015
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7604-S-15-0055. The solicitation is a request for quote (RFQ). FY15 Land Mobile Radio (LMR) Life Cycle Replacement, Kaibab National Forest Service Supervisor's Office The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 423430; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Kaibab National Forest Supervisors Office attention: Greg Gauna 800 South 6th Street Williams, Arizona 86046 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) The Government will award a 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: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in SAM. The offers are due back Tuesday, 09 June 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "This request is for planned purchases contained in the Land Mobile Radio Program of Work and the approved Work Plan AAP Line Items for Life Cycle Replacement in FY 15. Items purchased will be lifecycle replacement of Radio Systems and infrastructure." Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility: The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (a) The Government will award a 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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

S--Snow Removal - Wimington, DE

Department of Veterans Affairs, Network Contracting Office 4 | Published December 18, 2015  -  Deadline December 28, 2015
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DESCRIPTION OF SERVICES. The Contractor shall provide all labor, tools, equipment, material, travel, salt, chemicals, vehicles, and supervision necessary for providing 24/7 snow removal and de-icing services for the Wilmington VA Medical Center campus. Services shall be performed in a manner that will maintain a satisfactory and safe environment for all patients, families, staff, and visitors during periods of snow and ice. Work is to be limited to roadways, building front entrances, building side entrances, building rear entrances, building ramps, walkways, building stairways and steps, fire lanes, paved courtyards, and building and campus sidewalks. Requests for additional information and questions regarding this Combined Synopsis/Solicitation are due NLT Tuesday, December 22, 2015. The Government reserves the right not to address additional queries following that date. Quotes, including the QASPs and QCPs, are due no later than Monday, 28 December 2015, 12:00 pm ET. POC for this action is Mark Murray, mark.murray4@va.gov.

70 -- GREENHILLS SOFTWARE RENEWAL

Department of the Navy, Space and Naval Warfare Systems Command | Published April 10, 2017  -  Deadline April 14, 2017
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THE SPACE AND NAVAL WARFARE CENTER ATLANTIC, CHARLESTON SC INTENDS TO ISSUE A SOLE SOURCE AWARD TO GREENHILLS SOFTWARE UNDER THE AUTHORITY OF 10U.S.C. 2304(C) AND IN ACCORDANCE WITH FAR 6.302-1. THE REQUIREMENT IS TO PROCURE SOFTWARE LICENSE RENEWALS. This software is considered a proprietary item from which there is no substitute and Green Hills Software, Inc. has no authorized resellers. Green Hills Inc. develops and supplies the only software that provides the Integrity Real-Time Operating System and layered software components that provide networking and data storage services that integrate with the MULTI Integrated Development Environment that is the foundation of all net centric waveforms developed by Industry for the JTRS program. MULTI has unique capabilities to help developers locate bugs in their code quickly and more efficiently that with any other conventional toolsets. THIS ACTION WILL BE CONDUCTED IAW FAR 12 AND FAR 13. THE RESULTING CONTRACT WILL BE FIRM FIXED PRICE. NAICS CODE 423430. THIS SYNOPSIS IS PUBLISHED FOR INFORMATIONAL PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE OFFERS. ANY INQUIRIES CONCERNING THIS REQUIREMENT ARE TO BE SUMBITTED IN WRITING TO THE CONTRACTING OFFICER. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED ACTION BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE OVERNMENT. PHONE CALLS WILL NOT BE ACCEPTED!

Environmental Services Consultation, OL-N Site

Department of the Army, U.S. Army Corps of Engineers | Published December 7, 2015
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This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision necessary to perform environmental support services for the Department of the Air Force inlcluding Program Management, Environmental Programming and Planning Support, Project Oversight Support, Environmental Compliance, National Environmental Policy Act Environmental Impact, and Knowledge Operations Support.

National Environmental Policy Act (NEPA) Activity Support

Department of the Army, U.S. Army Corps of Engineers | Published June 24, 2015
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5.0 Specific Tasks: 5.1 Basic Services: The Contractor shall provide all qualified personnel, management, and supervision, to perform the projects associated with the NEPA Activity Support as defined in this PWS. No work shall be accomplished beyond what is specified in this PWS unless specifically directed by the Contracting Officer. The tasks to be completed under this contract are described in more specific detail in the following subsections. 5.2 Kick-Off Meeting: The Contractor shall attend a Project kick-off meeting or teleconference within 30 days of contract award to discuss task requirements and expectations. 5.3 NEPA Activity Support: The Contractor shall perform the following tasks in order to support Kirtland Air Force Base NEPA actions: 5.3.1 Review and processing of approximately 20 AF 813 forms per month (it is estimated that each document review will be 30 min in length), 25 dig permits per month (it is estimated that each document review will be 30 min in length), attend and prepare minutes from the monthly Technical Advisory Subcommittee meeting (1 hour per meeting), review approximately 20 RFP/Design Review documents per month and provide updated environmental media requirements ( it is anticipated that each document review will be 30 minutes), attend ten (10) high-level Charrettes/Design Review meetings meeting (1 hour per meeting), and review approximately 10 Controlled Firing Area Committee/Range Management Office schedules per month meeting (30 minutes per meeting) to ensure all activities have gone through the NEPA process. The Contractor Shall process documents received as part of the NEPA Activities. 5.3.2 Review of Environmental Assessments: The Contractor shall review approximately 10 Environmental Assessments (EA) as part of the NEPA Activities. This task includes the review of Description of Proposed Action and Alternatives (DOPAA), Scoping and Public Notice IICEP (Interagency/Intergovernmental Coordination for Environmental Planning) letters (Kirtland AFB's standard list includes 56 interested parties), Draft EA(s), Check Draft EA(s), Draft FONSI(s), Final EA(s) and FONSI(s) in accordance with 32 CFR 989. For estimation purposes, it is anticipated that each EA review will be 20 hours in length. 5.3.3 Environmental Baseline Survey (EBS) support services to include EBS Waiver letters and accompanying base level NEPA Program Manager on visual site inspections to look for staining, hazardous materials, etc. It is anticipated that approximately five (5) site visits will be conducted per month (for estimation purposes, it is anticipated that each site visit will be 1 hour in length). The Contractor shall provide EBS support as part of the NEPA activities in accordance with AFI32-7066, dated 26 January 2015. It is anticipated that approximately five (5) Standard Environmental Baseline Survey (EBS) Waivers will be reviewed per month. For estimation purposes, it is anticipated that each document review will be 1 hour in length. 5.3.4 Analysis Support and Coordination: The Contractor shall provide in-house analysis support and coordination as part of the NEPA Activities in accordance with 32 CFR 989. Analysis support will include but may not be limited to processing and reviewing approximately 100 Base CE Work Orders per month and assisting the Kirtland AFB NEPA Program Manager with the preparation of up to three (3) in-house EAs. This may include assisting the NEPA Program Manager in conducting applicable research, providing technical guidance to the NEPA Program Manager in the development of the EAs, and reviewing draft and/or final EA documents prepared by others. The Contractor will not be responsible for preparation of any sections of the EA. For estimation purposes, it is anticipated that 160 hours per EA will be needed to assist the Kirtland AFB NEPA Program Manager.

Single Award Task Order Contract (SATOC) Indefinite Delivery Indefinite Quantity (IDIQ) for Environmental Remediation Services (ERS) to support the South Pacific Division (SPD)

Department of the Army, U.S. Army Corps of Engineers | Published February 12, 2016
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Single Award Task Order Contract (SATOC) Indefinite Delivery Indefinite Quantity (IDIQ) for Environmental Remediation Services (ERS) to support the South Pacific Division (SPD). The contract is for a Base period of three years with one Option Period of two years or until the not-to-exceed amount of $9,900,000.00 has been met, whichever occurs first.  This is a firm, fixed-price sole source procurement to an 8(a) Alaska Native firm in accordance with Section 8(a) of the Small Business Act (15 USC 637(a)(1)) and FAR Part 19.8, and the executed Partnership Agreement between the U.S. SBA and the DoD.  

Environmental Services at Nellis Air Force Base, The Nevada Test and Training Range, Creech Air Force Base and Angel Peak, Nevada

Department of the Army, U.S. Army Corps of Engineers | Published September 24, 2015
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The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform environmental services for the NAFB as defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract.Basic Services: The Contractor shall provide all qualified personnel, management, supervision, equipment including personal protective equipment, supplies, materials, and other items and non-personal services necessary to perform environmental support services for the Air Force as defined in this Performance Work Statement (PWS). No work shall be accomplished beyond what is specified in this PWS unless specifically directed by the Contracting Officer. The Basic Task are described in more specific detail in the following subsections. 5.2Kick-Off Meeting: The Contractor shall attend a Project kick-off meeting or teleconference within 30 days of contract award to discuss task requirements and expectations. 5.3Task 1 - Inventory, AEI Data Management: The Contractor shall conduct the regulatory Air Emission Inventories (AEI) for Nellis AFB, and Creech AFB (including Angel Peak). This includes but not limited to conducting site visits, reviewing all applicable permits and regulations, identifying emission units with the reporting requirements, collecting all necessary data, updating the database in the Air Program Information Management System (APIMS) software, calculating the emissions and providing the necessary report to the Clark County Department of Air Quality (DAQ), USACE, and the Nellis AFB project manager. The Contractor shall provide technical assistance and maintain APIMS database for Nellis AFB and Creech AFB (including Angel Peak) on a quarterly basis to add/remove emission units, add/remove compliance measures, update compliance forms, and recommend implementation of new programs or changes, and provide training for Nellis Air Quality Program Manager (AQPM). Queries to extract miscellaneous chemical data shall be produced in a reportable format acceptable to the Nellis AFB and Clark County Department of Air Quality (DAQ). The current permit update and compliance module activation will facilitate Nellis AFB with meeting the record keeping requirements outlined in the Nellis AFB Title V Permit and Creech AFB Title V permit (including Angel Peak). The Contractor shall prepare a Technical Memorandum documenting the development and structure of the compliance modules with corresponding user instructions and sample outputs. 5.4 Task 2 - Permit Renewal and Title V Fees: The Contractor shall be responsible for payment of Title V regulatory fees for Nellis AFB, Creech AFB (including Angel Peak). The Contractor shall coordinate with the Air Force to identify the required fees. For purposes of this proposal, the Contractor shall assume fees will consist of emission unit review fees, annual emission and unit fees, authority to construct (ATC) application fees, ATC review fees, source test fees, emission reduction credit fees, and other miscellaneous fees as required by Clark County District Air Quality (DAQ). The Contractor shall provide the Nellis Air Quality Program Manager (AQPM) with a copy of the receipt within five (5) days of payment and shall also include it with the corresponding monthly technical progress report. The pricing for the effort to coordinate and make payment has been previously funded in the associated CLIN 0058 of W912PP-14-C-0008. 5.5Task 3 - SAM, Waste Characterization Lab Analysis: The Contractor shall characterize all waste streams and shall maintain complete and accurate profile sheets in accordance with DLA Disposition Services requirements. Completed profile sheets will be coordinated by the Contractor with the base hazardous waste program manager for final approval. To the extent possible, waste will be characterized without sampling and analysis. Characterization may require the following: The Contractor shall draw samples from solid waste and prepare samples for shipment or delivery to a laboratory designated by the waste program manager. All samples shall be collected, preserved, and managed in accordance with EPA publication SW-846, Test Methods for Evaluating Solid Waste, Physical/Chemical Methods. The Contractor shall also initiate Chain of Custody Documents for all samples. All sample results, copies of chain of custody, and filed notes shall be maintained as part of the hazardous waste automated tracking system. Selection of laboratories, sampling methods, analysis methods, and specific analytical tests will be coordinated with each base HWPM, or environmental function. The Contractor shall review and interpret sampling results and document on the DLA Disposition Services profile sheet, and submit to the hazardous waste program manager within 24 hours.

65--644-16-3-225-0075 BSC and Chem Fume Hood Certifications

Department of Veterans Affairs, Phoenix VAMC | Published June 22, 2016  -  Deadline June 30, 2016
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This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this sources sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Phoenix VA Health Care System (PVAHCS), located at 650 E. Indian School Rd. Phoenix, AZ 85012 is seeking a potential qualified contractor that can provide comprehensive testing and certification services for the Pathology & Laboratory Services Management (P&LMS) biosafety cabinets and chemical fume hoods, the annual ventilation pressure assessment of the BSL-3 Suite located in the Lab in accordance with ASHRE 110-2016 and one Baker biological safety cabinet USP 797 located in the Room 2340 Research Pharmacy. This will also include testing and certification services for the Building 21 for the Research Service for the biosafety cabinets and chemical fume hoods. The contractor is responsible for providing all parts, labor, travel, tools, telephone support, and preventative maintenance inspections. Any prospective contractors must be authorized/certified to provide the required service from the manufacturer and must show proof with any provided documents at the time of responding to this Sources Sought announcement. 2. Specifications: a. The Contractor is required to have the following current accreditations: (1) NEBB (National Environment Balancing Bureau) - Cleanroom Performance Testing (2) CETA Registered Cleanroom Professional for Sterile Compounding Facilities (3) NSF Standard 49 (National Sanitation Foundation) - Class II Biological Safety Cabinets (4) American Board of Industrial Hygiene CIH (Certified Industrial Hygienist) (5) Copy of current accreditations must be submitted with your proposal. b. The work is to be performed in accordance of the following standards: (1) American Society for Heating, Refrigeration and Air-conditioning Engineers (ASHRAE) 110-2016 Standard 110-2016 -- Method of Testing Performance of Laboratory Fume Hoods to ensure that Face velocities of 0.4 m/sec to 0.6 m/sec (80 ft/min to 120 ft/min) generally provide containment if the hood location requirements and laboratory ventilation criteria of this standard are met. (2) National Sanitation Foundation (NSF) Standard 49 for the testing and certification of class II biological safety cabinets. (3) The U.S. Pharmacopeia's (USP 797) General Chapter , Pharmaceutical Compounding Sterile-Preparations establishes the minimum standards required for a facility to perform high quality compounded sterile preparations (CSPs). (4) Controlled Environment Testing Association (CETA), which provides work practices and guidelines for industry professionals working with equipment such as cleanrooms, laminar flow devices, fume hoods, biological safety cabinets, isolation rooms and other controlled environments. Important information: The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service Disabled Veteran Owned Small Business set aside. However, if response by Service Disabled Veteran Owned Small Business firms proves inadequate, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 811219 ($20.5M). Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application (ORCA). Additionally, all Service Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Department of Veterans Affairs Center for Veterans Enterprise VetBiz Registry located at http://vip.vetbiz.gov. All interested Offerors should submit information by e-mail to gary.smith4@va.gov ; and shall be received no later than 3:00 pm Arizona Mountain Standard Time on June 30, 2016.

N--POWER LIFT AND TREADMILL

Department of Veterans Affairs, Phoenix VAMC | Published June 23, 2015  -  Deadline June 30, 2015
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Statement of Work Phoenix Veterans Administration Health Care Services 650 E. Indian School Road Phoenix, AZ 85012 Physical Therapy Power Lift and Treadmill 1.0 BACKGROUND: Physical Therapy Department is an integral part of the many Programs that are offered to Veterans and their families at the Phoenix VA Health Care System. Physical Therapists are experts in improving mobility and motion to give patients the best opportunity in recovery. Many Veterans are referred to the Physical Therapy Department in order to rehabilitate from major medical trauma, strokes, or debilitating diseases. The LiteGait I 500 ES (or Equal) will be a new piece of equipment that will assist the Physical Therapy Department. Partial weight bearing (PWB) gait therapy makes use of a suspension system to provide proper upright posture as well as balance and safety during treadmill walking. The therapist is able to assist proper coordination by the manual placement of the feet and /or weight shifting. A Dynamic Stander and body weight support Gate Trainer will allow the Phoenix VA Health Care System Physical Therapy Department to achieve increased efficiency and increase the number of patients receiving gait therapy. It will provide a secure environment that allows one therapist to treat difficult patients and still achieve effective results with gait therapy reduce the risk of back injury to staff, and risk of falls to patients. Offer therapy to patients previously not eligible for gait therapy due to the severity or complexity of their condition or cognitive level. Afford longer therapy sessions to certain patients. Treat extra patients, and capture charges for complex treatment. Create a safer, more successful and enjoyable therapy environment for both the patient and the therapist. The period of performance is 30 days after delivery, installation, set-up, and training from date of Award. 2.0 TASKS: The contractor shall provide all necessary personnel and equipment to accomplish the set-up and installations of a dynamic Stander and body weight support Gait Trainer. Contractor shall provide On-Site initial training/ in-service in proper set-up, and use of the equipment for Phoenix VA Health Care System Physical Therapy Staff described in this statement of work, except as may otherwise be specified. 2.1: The contractor shall perform the following: " Provide standard factory warranty of the Power Lift and Treadmill. " Provide one-full year technical assistance for equipment. " Provide technical team responsible for the assembly/installation of the Power Lift and Treadmill upon delivery. " Provide written documentation for extended warranty options for the Power Lift and Treadmill. " Provide all equipment, supplies, and tools necessary to accomplish the assembly and installation of the Power Lift and Treadmill. 2.2 General Communication / Reporting: The contractor shall perform the following: " Acknowledge receipt by written letter of the scheduled delivery, assembly, and installation of the Power Lift and Treadmill. " Provide written notification of any action regarding software program upgrades status to the respective VA health care facilities administrator, physical therapy supervisor, and clinical manager regarding the Power Lift and Treadmill. " Provide a copy of assembly/ installation report to the designated Contracting Officer Representative (COR). " Provide a copy of the standard factory warranty for the Power Lift and Treadmill to the designated Contracting Officer Representative (COR). 2.3 Leadership Tasks: The contractor shall perform the following: " Provide on-site initial training and in-service training in the proper set-up and use of the Power Lift and Treadmill for all Phoenix VA Health Care System Physical Therapy Staff. " Provide technical assistance to all Phoenix VA Physical Therapy Staff regarding problems, concerns, updates, trouble-shooting issues that arise in reference to the Power Lift and Treadmill for a one year period from date of installation. 3.0 TRAVEL: The contractor is responsible for all travel-related costs associated with any on-site VA Phoenix Physical Therapy assembly/installation visit. 4.0 DELIVERABLES: Quantity Item Unit Price 1 EACH 1 EACH 1 EACH POWER LIFT LiteGait I-360E with FlexAble Yoke (or Equal): Dynamic Stander, Balance Control Device, and Body Weight Support Gait Trainer. Includes one adult actuated frame (lift mechanism capable of lifting 500 pounds), one adult i-Harness, two adult i-Groin pieces, Q-Straps, one height adjustable handlebar, one battery, one battery charger. Standard base will accommodate treadmills up to 29 inches wide. Rated to patient weight of 500 pounds. Maximum unit height is 7 feet 8 inches, 32 inch lift stroke. Maximum recommended patient height when used over a Treadmill is approximately 6 feet 8 inches tall. FlexAble Yoke allows for adjustable up/down movement of the supportive arms of the device. - Includes Scale - Includes 4 hour On-Site Training FreeDome Yoke Attachment Size 2: Allows sidestepping and 360 degree rotation while supported in harness. TREADMILL *GaitKeeper 2000T Treadmill (or Equal): approximately 20 inch by 56 inch walking surface with belt speed from 0.0 mph to 6.0 mph in increments of 0.1 mph. High Torque 3.0 HP motor. 0 to 10% elevation. Distance readout in feet. Console handlebars. Moveable control panel - can be left on uprights or can be connected to motor hood cover, or placed next to caregiver on ground. Electrical Leakage meets requirements of most hospitals. Maximum user weight 400 pounds. 5.0 CONFIDENTIALITY AND NONDISCLOSURE: Assembly and installation team may only have on-site access to Phoenix VA Health Care System Physical Therapy Department. During assembly and installation, the contractor shall be escorted by a VA employee at all times to ensure there is no exposure to VA sensitive information. 6.0 GOVERNMENT FURNISHED EQUIPMENT: Government responsibilities are limited to providing on-site office space that will accommodate the assembly, installation team during their visit. This includes office space, access to phones, needed to complete the installation visit.

66--Cage Racks and Accessories

Department of Veterans Affairs, VA Northern California Health Care System | Published February 17, 2015  -  Deadline February 20, 2015
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The San Francisco VA Medical Center (SFVAMC) intends to negotiate a sole source contract with Techniplast USA, Inc. for additional cage racks, air handling units and accessories for a new animal housing unit. The SFVAMC currently uses Techniplast USA, Inc. products at multiple facilities to house animals for research purposes. Continuity of products is critical in the research field. Animals housed in different cage racks and air handling units would introduce multiple new variables to the animal's environment which would greatly affect research data. Flexibility to move animals within SFVAMC facilities with like environments is required. This sole source action is in accordance with the statutory authority of 41 U.S.C. 253(c) (1) as implemented by FAR 6.302-1. Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES and no solicitation will be issued; however, any firm that believes it can meet these requirements or provide an equal product may give written notification to the Contracting Specialist for consideration. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirements. Responses are due by February 20, 2015 at 4:00 PM PST. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses must be e-mailed to gary.basile@va.gov . No telephone responses will be accepted. No reimbursement for any costs associated with providing capability statements will be provided by the Government.

Q--Mobile Crisis Team

Department of Veterans Affairs, VA Northern California Health Care System | Published February 12, 2015  -  Deadline February 25, 2015
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The Department of Veterans Affairs, San Francisco VA Health Care System intends to solicit proposals in accordance with Federal Acquisition Regulations (FAR) Part 12 on or about January 14, 2015, with a closing date for proposals on or about January 29, 2015 from contractors in Mendocino County, CA area, to provide services as part of its Community Based Health Care for Homeless Veterans (HCHV) program which provides community based residential treatment facility care offering a safe haven and secure environment for veterans with serious mental illness, including veterans who have substance abuse problems. The goal for this program is give residential treatment to those veterans with sufficient therapeutic service to meet their needs. The contractor will be required to provide therapeutic and rehabilitative services, but will not be required to provide detoxification or other hospital level treatment - that service will be provided by the VA at VA facilities. The intended contract period will be for a base period of one-year and one (1) one-year option period, which will begin on or about February 01, 2015. The solicitation will be available for download from http://www.fbo.gov. Interested contractors are responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide full information to contractors about the proposal submission process. Prospective offerors are encouraged to register their interest in the solicitation on the FBO website so that they are notified of the issuance of the solicitation or any amendments. Large and small businesses as well as non-profit organizations are welcome to respond in the event no Service Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses have the capacity to provide this service. The NAICS Code for this procurement is 623220. Size Standard of $7.0 Million. To be eligible for award, contractors must be registered in the System of Award Management at www.sam.gov. Registration is free and potential offerors are encouraged to visit that SAM website and register as soon as possible to avoid delays should they be selected for a contract award. Questions concerning this announcement should be directed to the Contracting Officer using the e-mail address provided. Questions concerning this announcement should be directed to Branden J. Bayze, Contracting Specialist via email at Branden.Bayze@va.gov NLT 3:00 p.m. on January 29, 2015.