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65--NON-PET Radiopharmaceuticals for VA Palo Alto Healthcare System (VAPAHCS)

Department of Veterans Affairs, VA Northern California Health Care System | Published August 30, 2016  -  Deadline September 9, 2016
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AWARD NOTICE FOR CONTRACT VA261-17-C-0002, VA Palo Alto Healthcare System (VAPAHCS), Non-PET Radiopharmaceuticals Supplies

Q--Presolicitation notice for hemodialysis services for the VA Sierra Hevada Healthcare System, Reno, NV

Department of Veterans Affairs, VA Northern California Health Care System | Published May 13, 2015  -  Deadline May 23, 2015
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The Department of Veterans Affairs intends to issue a request for quote for hemodialysis services for the Sierra Nevada Healthcare System at Reno, Nevada. The contractor shall all personnel, supervision (except for physician oversight services which will be provided by the VA), equipment and transportation of contractor personnel to provide hemodialysis and peritoneal dialysis treatments to VA patients at the VA Sierra Nevada Healthcare System. It is the intent of this contract that the services will be provided at the VA utilizing Contractor-owned and maintained equipment. The contractor will provide staff to perform this coverage seven days a week, 24 hours per day including holidays. NAICS code 621492 applies with a size standard of $38.5M. This solicitation will be an unrestricted acquisition. The contract will be a for a one-year period. The solicitation number for this RFP is VA-261-15-Q-0623. The Solicitation will be issued o/a June 1, 2015, with an anticipated due date of June 22, 2015. All requests to be on the list to receive the RFQ must be submitted by the date shown in this announcement and can be submitted to ronald.donez@va.gov. All questions must be in writing and may be e-mailed to ronald.donez@va.gov. Contractors must be registered in the System for Award Management database at https://www.sam.gov.

70--570-16-2-732-0069 BL Healthcare Tablet Healthcare Access Locked COTS Tablet (Android or IOS)

Department of Veterans Affairs, VA Northern California Health Care System | Published April 26, 2016  -  Deadline April 29, 2016
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THIS IS A SOURCES SOUGHT NOTICE (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "offeror," contractor, and "offeror" may be used in this sources sought notice, any response will be treated as information only. It shall not be used as a proposal. (c) Any information received from a contractor in response to this Sources Sought may be used in creating a solicitation. Any information received which is marked with a statement, such as "proprietary" or "confidential," intended to restrict distribution will not be distributed outside of the Government, except as required by law. (d) This Sources Sought is issued for the purpose of collecting information about the requirements listed in the attached Price/Cost schedule. (e) Contractors that are able to meet the Salient Characteristics are encouraged to email full information to Marsha Sells at marsha.sells@va.gov. (f) Contractors offering on potential "equal" products are encouraged to email full information to Marsha Sells at marsha.sells@va.gov " Contractors shall identify the NAICS code for the product being offered as well as their size status. " Contractors shall complete the attached Price-Cost Schedule for the purpose of market research. " Contractors shall include any relevant comments or specifications about the Statement of Work and Salient Characteristics. ?

R--Courier Services for the VA Sierra Nevada Healthcare System

Department of Veterans Affairs, VA Northern California Health Care System | Published February 22, 2016  -  Deadline February 12, 2016
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No Description Provided

U--Pacific Islands Healthcare System Rural Helath Training Initiative Prgrams (RHTI Grant)

Department of Veterans Affairs, VA Northern California Health Care System | Published June 28, 2016
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No Description Provided

65--PET Radiopharmaceuticals Supplies

Department of Veterans Affairs, VA Northern California Health Care System | Published August 30, 2016  -  Deadline September 9, 2016
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AWARD NOTICE FOR CONTRACT VA261-17-C-0001, VA Palo Alto Healthcare System (VAPAHCS), PET Radiopharmaceuticals

65--Nuclear Medicine Medical Imaging Processing System 640A69132

Department of Veterans Affairs, VA Northern California Health Care System | Published September 12, 2016  -  Deadline September 19, 2016
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AWARD NOTICE FOR CONTRACT VA261-16-P-3219, VA Palo Alto Healthcare System (VAPAHCS), Nuclear Medicine Medical Imaging Processing System

65--MAC LAB 6.9.5 IT UPGRADE FROM 6.8.X IT

Department of Veterans Affairs, VA Northern California Health Care System | Published August 29, 2016  -  Deadline September 9, 2016
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AWARD NOTICE FOR CONTRACT VA261-16-P-2959, VA Palo Alto Healthcare System (VAPAHCS), MAC LAB 6.9.5 IT UPGRADE

NeuroScience Specialist software

Department of Health and Human Services, National Institutes of Health | Published September 6, 2016  -  Deadline September 9, 2016
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General InformationShort Title: NeuroScience Specialist software.Document Type: Presolicitation NoticeSolicitation Number: N02CO62705-78Posted Date: 9/6/2016Response Date: 09/09/2016 9:00 AM ETClassification Code: 6640 NAICS Code: 334516 Contracting Office Address Department of Health and Human Services, National Institutes of Health, National Cancer Institute, Office of Acquisitions, 9609 Medical Center Drive, Room 1E136, Rockville, MD 20850, UNITED STATES Description National Cancer Institute (NCI), Center for Cancer Research (CCR), Molecular Imaging Program (MIP), plans to procure on a sole source basis, NeuroScience Specialist software for a Government owned Philips Healthcare Achieva 3.0T (site ID number 557429), from Philips Healthcare, 22100 Bothell Everett Hwy., Bothell, WA 98021-8431. This acquisition will be processed in accordance with simplified acquisition procedures as stated in FAR Part 13.106 (b)(1). The North American Industry Classification System code is 334516 and the business size standard is 1000 Employees. It has been determined there are no opportunities to acquire green products or services for this procurement. Delivery/Installation 9000 Rockville PikeBldg 10, Room B3B302Bethesda, MD, 20892The software shall be installed within 30 days after date of award. Sole SourceThe NeuroScience Specialist software option purchase for the Achieva 3.0T MRI Scanner from Philips Medical Systems is only available from Phillips Healthcare because they are the sole provider of this instrument and any required upgrades. The Achieva 3.0T MRI Scanner is sold directly from Philips Healthcare. The software is proprietary and will render the agreement void if a third party works on the Achieva 3.0T scanner. This notice is not a request for competitive quotation. However, if any interested party, especially small business believes it can meet the above requirement, it may submit a proposal or quote for the Government to consider. The response and any other information furnished must be in writing and must contain material in sufficient detail to allow NCI to determine if the party can perform the requirement. Responses must be received in the contracting office by 9 AM ET, on September 9, 2016. All responses and questions must be via email to Francisco Mendoza, Contracting Officer at francisco.mendoza@nih.gov. A determination by the Government not to compete this proposed requirement based upon 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. In order to receive an award, contractors must be registered and have valid certification through SAM.GOV and have Representations and Certifications filled out. Reference: N02CO62705

S--TV Programming Services for Little Rock/North Little Rock VA Medical Centers & North Little Rock Transitional Apartments

Department of Veterans Affairs, Muskogee VAMC | Published August 19, 2015  -  Deadline August 31, 2015
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This notice is for the requirement of TV Programming Services for the following VA facilities: " Central Arkansas Veterans Healthcare System (CAVHS) Transitional Residence Apartments (6) in North Little Rock , AR. " CAVHS - John L. McClellan Memorial Veterans Affairs Medical Center (LR) in Little Rock, AR " CAVHS - Eugene J. Towbin Healthcare Center (NLR) in North Little Rock, AR The Contractor shall provide Television services (remote continuous feed) to above listed Government facilities in the form of an Enhanced or Extended package that will meet the Government's minimum television requirements for the performance of its official duties. The Contractor shall provide non-personal services including all management, supervision, personnel, transportation, tools, materials and other items and services necessary to install, support, and maintain television receiving equipment for the above listed Government facilities television distribution system (headend), in accordance with the solicitation. This is a 100% Small Business Set-Aside. This procurement is classified under NAICS Code 517110 and has a size standard of 1,500 employees. The solicitation will be uploaded onto FedBizOpps in the coming days. Amendments to this notice will be posted at the FedBizOpps website. In order to receive an e-mail notification of amendments you must register in FedBizOpps. Offerors are responsible for obtaining and acknowledging all amendments to this solicitation prior to the closing of the response time. All questions shall be sent to Jared Cariker at Jared.Cariker@va.gov.

HUGS ALARM SYSTEM SOFTWARE 1YR WARRANTY

Department of the Navy, Bureau of Medicine and Surgery | Published January 8, 2016  -  Deadline January 24, 2016
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Combined Synopsis/Solicitation Notice of Intent to Sole Source Solicitation Number: N68094-16-T-0007 Purchase Description: HUGS ALARM SYSTEM SOFTWARE 1YR WARRANTY This is a Notice of Intent to Sole Source for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes will be accepted, a further written solicitation will not be issued. This notice/announcement provides intent to award a "Sole Source" procurement. The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-16-T-0006, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; 12, Acquisition of Commercial Items; & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "811219", with a small business standard of "20.5 million dollars. The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor "ADVANTAGE MEDICAL INC". The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-85 effective December 4, 2015 and Defense Federal Acquisition Regulation Supplement DPN 20151130 effective November 30, 2015. The Sole Source Justification is attached. DESCRIPTION OF ITEMS/SERVICES: BASE YEAR CLIN 0001: HUGS INFANT PATIENT SECURITY SYSTEM FULL SOFTWARE ASSURANCE 1 YEAR WARRANTY PERIOD 2 FEB 2016 - 1 FEB 2017 Quantity Unit of Issue Unit Price Extended Price 1 EA ______________ ___________________ OPTION YR 1 CLIN 0002 HUGS INFANT PATIENT SECURITY SYSTEM FULL SOFTWARE ASSURANCE 1 YEAR WARRANTY PERIOD 2 FEB 2017 - 1 FEB 2018 Quantity Unit of Issue Unit Price Extended Price 1 EA ______________ ___________________ OPTION YR 2 CLIN 0003: HUGS INFANT PATIENT SECURITY SYSTEM FULL SOFTWARE ASSURANCE 1 YEAR WARRANTY PERIOD 2 FEB 2018 - 1 FEB 2019 Quantity Unit of Issue Unit Price Extended Price 1 EA ______________ ___________________ MANUFACTURER: STANLEY HEALTHCARE SOLUTIONS TOTAL: ________________________ PERIOD OF PERFORMANCE: FEBRUARY 2, 2016 THROUGH FEBRUARY 1, 2019 (INCLUDING OPTION YEARS) PLACE OF DELIVERY/SERVICE: Naval Hospital Camp Pendleton Richard Okpani Multi Service Ward Bldg: H-200 Camp Pendleton, 92055-5191 TEL: 760-719-3183 Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition. Such responses MUST be received no later than January 24, 2013; 10:00 AM (Pacific Daylight Time). Forward responses by e-mail to Kenneth.D.Harmon.civ@mail.mil or fax to 760-725-1485. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ For equipment, supplies, and equipment repair/maintenance solicitations/procurements only authorized distributors, resellers, and/or service providers of the manufacturer will be accepted. Manufacturer certifications/confirmations must be provided upon request of the Contracting Office. Upon receipt of responses the contracting officer may determine to compete the requirement for which a separate solicitation would be posted to Federal Business Opportunities (FBO) web-site as a "Total 100% Small Business Set-Aside" for a period of 15 calendar days or less using the evaluation criteria below. APPLICABLE FAR CLAUSES: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (Apr 2014) (2) FAR 52.212-2: Evaluation - Commercial Items (Oct 2014): Award will be made to the offeror who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) Part 9 and whose offer represents the "best value" as defined as "the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement using the following evaluation factors: (a) Compliance with Solicitation/SOW Requirements: Contractor offer in sufficient detail to ascertain the contractor offer has met all solicitation requirements and has a good understanding of the Government requirement; confidence/high probability requirements will be met. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (3) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (May 2015) (4) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION 2013-O0019) (Dec 2015) (5) FAR 52.228-5 (Insurance --Work on a Government Installation) (Jan 1997) (a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract. (b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective -- (1) For such period as the laws of the State in which this contract is to be performed prescribe; or (2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. (End of Clause) (6) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm (End of Provision) FAR 52.252-2: CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(s): http://farsite.hill.af.mil/VFFARa.htm http://farsite.hill.af.mil/VFDFARa.htm (End of clause) OTHER CLAUSES, TERMS, AND CONDITIONS: 252.203-7998--PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS-REPRESENTATION (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) 252.203-7999--PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2015-O0010) (FEB 2015) (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause. (End of clause) 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2015) (a) Definitions. As used in this clause-- Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information. Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred. Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company. Contractor information system means an information system belonging to, or operated by or for, the Contractor. Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination. Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions. Covered contractor information system means an information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information. Covered defense information means unclassified information that-- (i) Is-- (A) Provided to the contractor by or on behalf of DoD in connection with the performance of the contract; or (B) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract; and (ii) Falls in any of the following categories: (A) Controlled technical information. (B) Critical information (operations security). Specific facts identified through the Operations Security process about friendly intentions, capabilities, and activities vitally needed by adversaries for them to plan and act effectively so as to guarantee failure or unacceptable consequences for friendly mission accomplishment (part of Operations Security process). (C) Export control. Unclassified information concerning certain items, commodities, technology, software, or other information whose export could reasonably be expected to adversely affect the United States national security and nonproliferation objectives. To include dual use items; items identified in export administration regulations, international traffic in arms regulations and munitions list; license applications; and sensitive nuclear technology information. (D) Any other information, marked or otherwise identified in the contract, that requires safeguarding or disseminationcontrols pursuant to and consistent with law, regulations, and Governmentwide policies (e.g., privacy, proprietary business information). Cyber incident means actions taken through the use of computer networks that result in an actual or potentially adverse effect on an information system and/or the information residing therein. Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data. Malicious software means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware. Media means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which information is recorded, stored, or printed within an information system. Operationally critical support means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation. Rapid(ly) report(ing) means within 72 hours of discovery of any cyber incident. Technical information means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data-Non Commercial Items, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code. (b) Adequate security. The Contractor shall provide adequate security for all covered defense information on all covered contractor information systems that support the performance of work under this contract. To provide adequate security, the Contractor shall-- (1) Implement information systems security protections on all covered contractor information systems including, at a minimum-- (i) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government-- (A) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract; and (B) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract; or (ii) For covered contractor information systems that are not part of an IT service of system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1)(i) of this clause-- (A) The security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, ``Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations, http://dx.doi.org/10.6028/NIST.SP.800-171 that is in effect at the time the solicitation is issued or as authorized by the Contracting Officer; or (B) Alternative but equally effective security measures used to compensate for the inability to satisfy a particular requirement and achieve equivalent protection approved in writing by an authorized representative of the DoD CIO prior to contract award; and (2) Apply other security measures when the Contractor reasonably determines that such measures, in addition to those identified in paragraph (b)(1) of this clause, may be required to provide adequate security in a dynamic environment based on an assessed risk or vulnerability. (c) Cyber incident reporting requirement. (1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor's ability to perform the requirements of the contract that are designated as operationally critical support, the Contractor shall-- (i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor's network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor's ability to provide operationally critical support; and (ii) Rapidly report cyber incidents to DoD at http://dibnet.dod.mil. (2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at http://dibnet.dod.mil. (3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see http://iase.disa.mil/pki/eca/certificate.html. (d) Malicious software. The Contractor or subcontractors that discover and isolate malicious software in connection with a reported cyber incident shall submit the malicious software in accordance with instructions provided by the Contracting Officer. (e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest. (f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information or equipment that is necessary to conduct a forensic analysis. (g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause. (h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released. (i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD-- (1) To entities with missions that may be affected by such information; (2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents; (3) To Government entities that conduct counterintelligence or law enforcement investigations; (4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32CFR 236); or (5) To a support services contractor (``recipient'') that is directly supporting Government activities under a contract that includes the clause at (j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government's use and release of such information. (k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data. (l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor's responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements. (m) Subcontracts. The Contractor shall-- (1) Include the substance of this clause, including this paragraph (m), in all subcontracts, including subcontracts for commercial items; and (2) Require subcontractors to rapidly report cyber incidents directly to DoD at http://dibnet.dod.mil and the prime Contractor. This includes providing the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable. (End of clause) SPECIAL TERM: Enterprise-wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Naval Hospital Camp Pendleton and/or support medical & dental clinics via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment; (2) X, Lease/Rental of Facilities; (3) Y, Construction of Structures and Facilities; (4) S, Utilities ONLY; (5) V, Freight and Shipping ONLY. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil INVOICING INSTRUCTIONS: 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). 2 IN 1 SERVICES ONLY ----------------------------------------------------------------------- (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. NOT APPLICABLE ----------------------------------------------------------------------- (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0248 Issue By DoDAAC N68094 Admin DoDAAC N68094 Inspect By DoDAAC N/A Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N68094 Accept at Other DoDAAC N/A LPO DoDAAC N68094 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. WAWF Acceptor/COR Email Address: ----------------------------------------------------------------------- (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. @mail..mil ----------------------------------------------------------------------- (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)

Q--PHARMACY CMOP OUTPATIENT SERVICES

Department of Veterans Affairs, VA Northern California Health Care System | Published February 26, 2016  -  Deadline March 4, 2016
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The Department of Veterans Affairs intends to issue a request for quote for pharmacist services for the Central California Healthcare System at Fresno, CA. The contractor shall provide a licensed pharmacist to perform verification of prescription orders via computer utilizing remote access to Veterans Affairs Central California Health Care System (VACCHCS) in Fresno, CA. NAICS code 621399 applies with a size standard of $7.5M. This solicitation will be a small business set-aside acquisition. The contract will be a for a one-year period. The solicitation number for this RFQ is VA-261-16-Q-0394. The Solicitation will be issued on or about February 26, 2016, with an anticipated due date of March 4, 2016. All questions must be in writing and may be e-mailed to durell.salaz@va.gov. Contractors must be registered in the System for Award Management database at https://www.sam.gov.

70 -- HEWLETTE PACKARD HARDWARE WARRANTY RENEWAL

Department of the Navy, Space and Naval Warfare Systems Command | Published May 27, 2015  -  Deadline June 3, 2015
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SPAWARSYSCEN ATLANTIC IS SEEKING SMALL BUSINESS SOURCES/QUOTES FOR HEWLETT PACKARD HARDWARE WARRANTY SUPPORT RENEWAL FOR THE HEALTHCARE ARTIFACTS AND IMAGING MANAGEMENT SYSTEM (HAIMS) PROJECT. HAIMS IS A MILITARY HEALTH SYSTEMS APPLICATION DEPLOYED AT MULTIPLE SERVICE LOCATIONS. PLEASE SEE THE ATTACHED RFQ SPREADSHEET. THE PART NUMBERS REFERENCED ARE "SAID" PART NUMBERS (SUPPORT AGREEMENT IDENTIFICATION) ONLY AUTHORIZED DISTRIBUTORS/DEALERS QUOTES WILL BE EVALUATED - YOUR COMPANY WILL BE VERIFIED WITH HP FOR COMPLIANCE. ONLY SMALL BUSINESS QUOTES WILL BE EVALUATED. YOU MUST BE REGISTERED IN SAM AND YOU MUST BE REGISTERED WITH E-COMMERCE/FEDBIZOPS. IF YOU CANNOT DOWNLOAD/VIEW THE ATTACHMENT YOU ARE NOT REGISTERED. EMAIL REQUESTING COPY OF THE ATTACHMENT WILL NOT BE ENTERTAINED. ALL CORRESPONDENCE CONCERNING THIS RFQ WILL NEED TO BE DONE VIA EMAIL - NO PHONE CALLS WILL BE ACCEPTED!! IF YOU HAVE ADDITIONAL QUESTIONS PLEASE SUBMIT AN EMAIL TO ME. QUESTIONS WILL BE ACCEPTED THROUGH JUNE 1, 2015.

66--Preventive Maintenance Service for DYNEX Analyzer Instrument

Department of Veterans Affairs, VA Miami Health Care System | Published August 10, 2015  -  Deadline August 24, 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. The solicitation number is VA248-15-Q-1752 and is issued as a Request for Quote (RFQ). Unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-66. The associated North American Industrial Classification (NAICS) code for this procurement is 811219, with a small business size standard of $20.5M. This requirement is a [Small Business] set-aside and only qualified offerors may submit bids. Only quotes submitted by Small Business will be accepted by the Government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. This electronic solicitation may be downloaded at FedBizOpps (FBO) http://www.fbo.gov. The offeror is responsible for downloading all amendments and other document attachments from the FedBizOpps website without further notices from the Department of Veterans Affairs, Miami VA Healthcare System (MVAHS). This solicitation requires registration with the System for Award Management (SAM) at www.sam.gov; prior to award, pursuant to applicable regulations and guidelines. The Contracting Specialist will not accept any questions concerning this solicitation after Monday, August 17th 2015 time 8:00am (EST) Offeror quotes and required documents shall be submitted via email to Maria Diaz, at maria.diaz3@va.gov not later than the date and time listed in block 8 of the SF 1449. This solicitation will start on the date the solicitation is posted and will end on 8-24-2015 at 3:00 pm, Eastern Standard Time. FOB Destination shall be Miami VA HealthCare System (MVAHS), Miami Florida 33125.

Achieva 3.0T MRI Scanner software upgrade from the R3 to the R5.

Department of Health and Human Services, National Institutes of Health | Published March 9, 2016  -  Deadline March 24, 2016
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General InformationShort Title: Achieva 3.0T MRI Scanner software upgrade from the R3 to the R5.Document Type: Presolicitation NoticeSolicitation Number: N02CO62542-78Posted Date: 3/09/2016Response Date: 3/24/2016Classification Code: 7030 NAICS Code: 541519 Contracting Office Address Department of Health and Human Services, National Institutes of Health, National Cancer Institute, Office of Acquisitions, 9609 Medical Center Drive, Room 1E140, Rockville, MD 20850, UNITED STATES Description National Cancer Institute (NCI), Center for Cancer Research (CCR), Molecular Imaging Program (MIP), plans to procure on a sole source basis an upgrade of an R3.2 software to an R5, as well as a dual boot option for the Achieva 3.0T MRI Scanner, owned by The NCI, from Philips Healthcare, 22100 Bothell Everett Highway BD Biosciences, PO Box 3003, Bothell, Washington 98041-3003. This acquisition will be processed in accordance with simplified acquisition procedures as stated in FAR Part 13.106-1(b)(1). The North American Industry Classification System code is 541519 and the business size standard is $27.5 Million. Only one award will be made as a result of this solicitation. This will be awarded as a firm fixed price type contract. The delivery date is 60 days from date of award. It has been determined there are no opportunities to acquire green products or services for this procurement. Contractor Requirements are: Contractor to provide all labor, material and equipment to upgrade the R3.2 to the R5 software on an Achieva 3.0T MRI Scanner. Additionally, the MIP requires a Dual Boot Option SP059R. Service and delivery shall be at the following location: 10 Center Dr. Building 10,  Building Room TBD, Bethesda, MD 20892 Sole Source: The software upgrade for the Achieva 3.0T MRI Scanner from Philips Medical Systems is only available from Phillips Healthcare because they are the sole provider of this instrument and any required upgrades. The Achieva 3.0T MRI Scanner is sold directly from Philips Healthcare. The software and some of the hardware are proprietary and will render the warranty and agreement void if a third party works on the scanner. This notice is not a request for competitive quotation. However, if any interested party, especially small business believes it can meet the above requirement, it may submit a proposal or quote for the Government to consider. The response and any other information furnished must be in writing and must contain material in sufficient detail to allow NCI to determine if the party can perform the requirement. Responses must be received in the contracting office by 10 AM ET, on March 24, 2015. All responses and questions must be via email to Francisco Mendoza, Contracting Specialist at francisco.mendoza@nih.gov. A determination by the Government not to compete this proposed requirement based upon 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. In order to receive an award, contractors must be registered and have valid certification and the Online Representations and Certifications Applications through sam.gov. Reference: N02CO62542-78 on all correspondence.

Q--Mountain Home CBOC-Interim Contract Authority

Department of Veterans Affairs, VA Central Arkansas Health Care System | Published March 17, 2015
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To Whom It May Concern, As required by FAR 5.301, submitted herewith is a notice of award on the following contract: (1) Contracting Office: Central Arkansas Veterans Healthcare System, Chief, Network Contracting Office 16 (90C/NLR), 2200 Fort Roots Drive, Bldg 41, North Little Rock, AR 72114-1706. (2) Contracting Officer: Claudette Barbee, (501) 257-1047 (3) Contractor: Burnett-Lincoln-Paden, PLLC, 405 Buttercup Dr., Mountain Home, AR 72653 (4) Fixed Price Contract VA256-15-P-0647, awarded March 17, 2015, for a six month period for Mountain Home Community Based Outpatient Clinic (CBOC) Primary Care Services. (5) Amount of Contract: Estimated $840,480.00. (6) This award will provide Primary Care Services at the Mountain Home CBOC.

70--Physician Scheduling System

Department of Veterans Affairs, VA Northern California Health Care System | Published December 14, 2015  -  Deadline December 21, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The VA Palo Alto Healthcare System (VAPAHCS) intends to negotiate a sole source contract with Lightning Bolt Solutions, Inc. for a rule-based physician scheduling program. Please reference the Sole Source Justification. This sole source action is in accordance with FAR 13.106-1. Responses are due by December 21, 2015 at 4:00 PM PST. The NAICS code is 541511 - Custom Computer Programming Services and the size standard is $27.5M This solicitation is being issued as a request for quotation (RFQ) and contains clauses and provisions that are in effect through Federal Acquisition Circular (FAC) 2005-80. Responses must be emailed to joleo.dianala@va.gov. No telephone responses will be accepted. No reimbursement for any costs associated with providing capability statements will be provided by the Government.

70--570-16-1-226-0004 EBSCO

Department of Veterans Affairs, VA Northern California Health Care System | Published December 21, 2015  -  Deadline December 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The VA Central Healthcare System (VACHCS) intends to negotiate a sole source contract with EBSCO Industries, Inc. for an Online Clinical Reference Tool for Physicians. Please reference the Sole Source Justification. This sole source action is in accordance with FAR 13.106-1. Responses are due by December 28, 2015 at 4:00 PM PST. The NAICS code is 519130 - Internet Publishing and Broadcasting and Web Search Portals and the size standard is 500 employees This solicitation is being issued as a request for quotation (RFQ) and contains clauses and provisions that are in effect through Federal Acquisition Circular (FAC) 2005-80. Responses must be emailed to joleo.dianala@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--Electrophysiology

Department of Veterans Affairs, VA Northern California Health Care System | Published July 29, 2015
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The Department of Veterans Affairs, Northern California Healthcare System, intends to award a noncompetitive purchase order for electrophysiology services for veterans in the Reno, NV area to Renown Health of Reno, NV. This announcement is for services for which the Government intends to solicit and negotiate with only one source under FAR 6.302-1. The above authority is cited and justification made based on the determination that the Government's minimum needs can only be satisfied for services available from one source. This notice of intent is not a request for competitive proposals. Other persons may identify their interest and capability to respond to this requirement by August 5, 2015 by 2:00 PM PST by sending an e-mail to Ronald.Donez@va.gov with the subject line 'Electrophysiology Services' - please have your firm information, point of contact, phone and e-mail address provided. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirement. All interest received on or before this date will be evaluated by the Government. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation documents are available at this time and telephone requests will not be honored.

65--Alcon Centurion Phacoemulsification Vision System

Department of Veterans Affairs, VA Northern California Health Care System | Published May 15, 2015  -  Deadline May 22, 2015
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The VA Palo Alto Healthcare System (VAPAHCS) Eye Care Section intends to negotiate a sole source contract with Alcon Laboratories, Inc. for two Alcon Centurion Phacoemulsification Vision systems. The contractor shall provide the following products: 2 (two) each Centurion Vision System (Part# 8065751763) and 4 (four) each Autosert IOL Injector hand piece (Part# 8065751755). The equipment requested will allow the VA Ophthalmology section to perform cataract surgery efficiently and effectively with high-quality functional equipment. 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 joleo.dianala@va.gov. No telephone responses will be accepted. No reimbursement for any costs associated with providing capability statements will be provided by the Government.