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Q--Teleradiology Services for VA New York Harbor Healthcare System

Department of Veterans Affairs, Bronx VAMC (NAL) | Published November 4, 2015  -  Deadline December 16, 2015
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A contract is needed for teleradiology and on site locum tenens services to be performed by board certified or board eligible radiologists for VA New York Harbor Healthcare System (NYHHS), 800 Poly Place, Brooklyn, NY 11209. The services provided will supplement those of VA radiologists and/or contracted radiologists from other sources and is needed to cover staffing gaps that cannot be handled in other ways to meet the demands of patient care. The services of personnel assigned to this contract may be terminated at any time when no longer required. Utilization of services under this contract, subject to change at any time depending on changes in VA staffing or coverage provided by other sources, will include all diagnostic radiology modalities at the three campuses (New York, Brooklyn or St. Albans) of NYHHS, as well as other facilities in VISN 3 which have executed a memorandum of understanding with NYHHS to receive the services required under this contract. Such facilities may include any or all of the following: J.J. Peters VA Medical Center, New Jersey Health Care System, Northport VA Medical Center and Hudson Valley Health Care System. All requests for contract services will be transmitted through and approved by NYHHS. Coverage requirements include the following: A. Coverage via teleradiology for requested interpretations for all diagnostic modalities on WHEN hours (weekend, holiday, evening and night) on a routine, ongoing basis B. Back up teleradiology coverage for all diagnostic modalities when gaps in VA staffing occur and other options to cover are not available during regular (non-WHEN) hours C. Back up on site radiologist services when gaps in VA staffing occur and other options to cover are not available NOTICE TO POTENTIAL OFFERORS: ALL OFFERORS WHO PROVIDE GOODS OR SERVICES TO THE UNITED STATES FEDERAL GOVERNMENT MUST BE REGISTERED AT SYSTEM FOR AWARD MANAGEMENT (SAM LOCATED ON THE WEB AT WWW.SAM.GOV). IT IS DESIRABLE THAT ANY OFFEROR TO HAVE COMPLETED THEIR BUSINESS 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. The solicitation will be released on or around November 23,2015 NO PHONE CALLS WILL BE ACCPETED.

C--A/E Design Improve Outpatient Environment 4D Project #561-15-300 VA New Jersey Healthcare System, East Orange Campus

Department of Veterans Affairs, Bronx VAMC (NAL) | Published May 18, 2016
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No Description Provided

W--Emergency Lease of Copiers for NJ

Department of Veterans Affairs, Bronx VAMC (NAL) | Published May 8, 2015
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The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 3), New Jersey Healthcare System East Orange Campus, has awarded a sole source contract to Unicom Government Inc, 2553 Dulles View Drive, Suite 100, Herndon, Virginia, 20171 for a Lease and maintenance of copier/faxes contract, under the authority of 41 U.S.C 253(c) (2) - FAR 6.302-2 Unusual and compelling urgency. The place of performance is New Jersey Healthcare System, both East Orange, 385 Tremont Ave, East Orange, NJ 07018 and Lyons, 151 Knollcroft Road, Lyons, NJ 07939, campuses. This action is a Firm-Fixed Price contract with for a period of 6 months from April 10, 2015 thru September 30, 2015.

99--Service Requirement to provide diesel fuel oil (Ultra Low Sulfur) to support the boiler plant and the emergency generators at the James J. Peters VA Medical Center.

Department of Veterans Affairs, Bronx VAMC (NAL) | Published December 4, 2014  -  Deadline December 19, 2014
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The VISN 3 Healthcare System is issuing this Presolicitation notice to advise potential vendors of a service requirement to deliver sulfur heating oil to the James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, NY 10468. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 324110. A solicitation will be issued for this requirement and the period of performance for this requirement shall be January 1, 2015 through December 31, 2015. This requirement shall be for full and open competition. If you have any questions concerning this opportunity please contact: Mike Spatuzzi at 518-626-6984. Michael.Spatuzzi@va.gov.

R--526-15-4-192-0691 | Accreditation VLC at ISMMS

Department of Veterans Affairs, Bronx VAMC (NAL) | Published September 11, 2015
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Response date (Deadline): September 17, 2015 at 1:00pm Statement of Work (SOW) A. GENERAL INFORMATION Service is required for accreditation of six e-learning modules which will be made available nationally to participating trainees and providers. The vendor will provide continuing education credits from their licensure boards after completing all required components. The contract will be base year plus two option years. The GRECC created a Virtual Learning Community with 10 courses, consisting of geriatrics resources, tools, videos, and other curricular. Course content is intended for primary care providers and staff from a range of disciplines and backgrounds. The GRECC seeks accreditation for 6 e-learning modules that exist within the courses. Scope of Work: The service required is accreditation for 6 e-learning modules, which will be made available to participating trainees, providers, and staff from across VISN 3 and nationally. Participants will also include learners from outside VHA. Up to 2,000 learners should be able to participate in each of the 6 e-learning modules and receive continuing education credit from their respective licensure boards after completing all required components. Target Audience Physicians and other healthcare professionals. Healthcare and social service providers and faculty, including primary care healthcare providers and staff, from a range of disciplines. Type of Procurement: The responses to this Request for Information (RFI) will help determine what, if any, type of set-aside. Contract Vehicle: The resulting contract vehicles from this process will be a firm fixed price. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should include company/individual name, a service capability statement, examples of similar facilities which you have provided services to, DUNS number, address, point of contact and social-economic category (ex: SBVOSB, VOSB, 8(a), HUBZone, WOSB, EDWOSB, Small Business). If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in Central Contractor Registry (CCR) (see internet site: http://www.ccr.gov). Responses to this notice must be submitted in writing (email) and received not later than September 17, 2015 at 1:00PM. If you have any further question, please email me at Desiree.Flores@va.gov or call me at 7185849000 ext 6411. All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, New York 10468-3992

H--REGENTS FOR HIV-KITS

Department of Veterans Affairs, Bronx VAMC (NAL) | Published November 3, 2014  -  Deadline November 12, 2014
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The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 3), New York Harbor Healthcare System, Manhattan Campus, New York, New York, and James J. Peters VA Medical Center, Bronx New York, Network Contracting Office 3 anticipates the award of a Firm Fixed Price contract for Regent HIV- Kits at the New York Harbor Healthcare System, Manhattan Campus, New York, New York 10010-5011, and James J. Peters VA Medical Center, Bronx New York 10468-3904 This is to be a 100 % SDVOSB and VOSB SET-ASIDE. Offers from other than Small Business Concerns will not be considered. The applicable North American Industry Classification System Code (NAICS) for this procurement is 325413. To be considered a small business under this NAICS code the SBA size standard must not exceed 500 employees. The Request for Quote (RFQ) solicitation will be issued on or about November 03, 2014. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. Potential bidders MUST register at FedBizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps website. All interested parties MUST be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM) AT https://www.sam.gov/portal/public/SAM/ The Contract Specialist for this procurement is Mr. James C Boyle, email: Jarrod.Bowsky@va.gov

J--Steris Sterilizer Full Service - Manhattan VAMC

Department of Veterans Affairs, Bronx VAMC (NAL) | Published October 9, 2014  -  Deadline October 17, 2014
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Background and Purpose: The New York Harbor Healthcare Service - Manhattan Campus (VA NYHHS) requires a full service contract for 3 - Steris Sterilizers. Requirements: Furnish all necessary labor, equipment, tools materials, repair service, software updates, parts, etc., for complete On-Site Maintenance Service. Contract service shall ensure that the equipment functions in conformance with the latest published editions of NFPA-99, OSHA, CDRH, and [include performance standards and specifications used when the equipment were procured by VA National, Acquisition Center and any upgrades/updates]. Forthcoming Solicitation: VA243-15-Q-0031 Location: New York Harbor Health Care System Manhattan Campus 423 East 23rd Street New York NY 10010-5011 .

68--VISN 3 Bulk Oxygen

Department of Veterans Affairs, Bronx VAMC (NAL) | Published July 11, 2016  -  Deadline August 22, 2016
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The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 3), James J. Peters VA Medical Center, Network Acquisitions and Logistics program anticipates the award of a Firm Fixed Price contract for providing VISN Wide Bulk Oxygen to the VISN 3 Healthcare Care System. This requirement is a Total Service Disable Veteran Owned Set-aside, meaning the government will accept quotes from all qualified SDVOSB's. The applicable NAICS Code is 325120, Industrial Gas Manufacturing. To be considered a small business under this NAICS code the SBA size standard must not exceed 1,000 Employees. The Request for Quote (RFQ) solicitation will be issued on or about July 11, 2016. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. Potential bidders MUST register at FedBizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. All interested parties MUST be registered in SAM (System Award Management) and must have current record in the Online Representations and Certifications Application (ORCA) prior to award of contract. If you are not registered with SAM, you may request an application online at http://www.sam.gov. The Contracting Officer for this procurement is Tina Cavalieri, email: Tina.Cavalieri@va.gov .

66--Prep Stain Slide Processor

Department of Veterans Affairs, Bronx VAMC (NAL) | Published March 23, 2016  -  Deadline March 30, 2016
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The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 3), James J. Peters VA Medical Center, Bronx New York, Network Acquisitions and Logistics anticipates the award of a Firm Fixed Price contract for a prep stain slide processor. This will be completed at the New York Harbor Healthcare System, Brooklyn Campus, 800 Poly Place , Brooklyn, NY 11209. The applicable North American Industry Classification System Code (NAICS) for this procurement is 334516. There is no set aside, this is to be Full and Open Competition. The Request for Quote (RFQ) solicitation will be issued on or about March 24, 2016. All information for this solicitation will be posted on FedBizOpps http://www.fedbizopps.gov. Potential bidders MUST register at FedBizOpps www.fedbizopps.gov in order to receive notifications and/or changes to the solicitation. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. The Interested Vendors List (IVL) will be activated and may be accessed and printed from the FedBizOpps website. All interested parties MUST be registered in the System for Award Management (SAM) Database, and must have current record in the Online Representations and Certifications Application (ORCA) prior to award of contract. If you are not registered with SAM, you may register online at www.sam.gov. The Contracting Officer for this procurement is Tina Cavalieri, email: Tina.Cavalieri@va.gov .

J--Fish Tank Maintenance East Orange and Lyons VAMC

Department of Veterans Affairs, Bronx VAMC (NAL) | Published April 2, 2015  -  Deadline April 6, 2015
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Please note that this is a pre-solicitation notice synopsis, the Government will be seeking quotes for the requirement below. Network Contracting Office (NCO) 3 of the Department of Veterans Affairs will be conducting a small business set-aside solicitation for qualified firms capable of providing "Preventative Maintenance, including repairs and parts for three 90-gallon fresh water fish tanks" at the New Jersey Healthcare System (NJHCS), Lyons and East Orange Campuses. The contractor shall provide all necessary, labor, equipment, tools, materials, parts, repair services, preventative maintenance support, and 24 hour support as required by the NJHCS. The North American Industry Classification System (NAICS) is 812910. Responses to this notice must be submitted in writing (email or fax) and must be received no later than April 6, 2015 at 12:00 NOON EST! E-Mail: Andres.cepeda@va.gov No telephone inquiries will be accepted. Interested parties MUST provide company/individual name, a capability statement, examples of same or similar work performed at other facilities, DUNS number(s), address, point of contact, and social-economic status. Interested parties who do not submit that above information on or before the response due date and time will not be considered for this procurement.

J--Brooklyn Radiology Toshiba Equipment Maintenance

Department of Veterans Affairs, Bronx VAMC (NAL) | Published June 1, 2016
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This is an award notice for a sole source task order action with no options against the VA National Acquisition Center (NAC) strategic contract V797P-6033(b), in association with Defense Supply Center - Philadelphia strategic contract SPM2D1-09-D-8322, with Toshiba America Medical Systems, Inc. (TAMS), 2441 Michelle Drive, Tustin, CA 92780-7047, for the maintenance and emergency repair services of three Toshiba radiological equipment items at the VA New York Harbor Healthcare System, Brooklyn VA Medical Center. This firm-fixed price task order is effective June 1, 2016 through May 31, 2017. The Contractor shall provide all personnel, equipment, tools, vehicles, materials, supervision, and other items and services necessary to perform preventive maintenance inspection and repairs on three diagnostic Toshiba equipment units. The first is AQ32/V Aquilion 32 CT Scanner System; the second is the Aplio XG Ultrasound System; and lastly is the AQ64 / CORE AQ64/CORE Aquilion 64 CT Scanner System. Accessories included are the CHEG-004C (ECG Scan Prospective for AQ/MP), CHEG-006A/3B.010 (sure cardio Prospective for Veloct), and Glassware: CT tube.B.Unltd.010 (unlimited tube coverage). The radiological equipment is manufactured by Toshiba America Medical Systems, Inc. and they have certified that no other third party vendors have the capabilities of providing maintenance on Toshiba branded radiological equipment. A copy of the approved Justification and Approval for Exception to Fair Opportunity is attached to this notice. Please direct all questions to the contract administrator, Hyacinthe Luna, at 908.647.0180 x4467, or email hyacinthe.luna@va.gov.

Z--620-15-1-526-0018 Blacktop Repair Repairing broken roadway

Department of Veterans Affairs, Bronx VAMC (NAL) | Published January 20, 2015  -  Deadline January 27, 2015
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This notice is for solicitation number VA243-15-Q-0392 - Blacktop Repair. Repairing broken roadway at the VA Hudson Valley Healthcare System, Montrose Campus, 2094 Albany Post Road, Montrose NY 10548. This shall be a Service Disabled Veteran Owned Small Business Set-Aside (SDVOSB). As a result, all SDVOSB's may submit a quote, which will be considered by the agency. This procurement is classified under NAICS Code 238990, and has a size standard of $15.0 Million. The cost estimate range for this project is less than $25,000. SCOPE OF WORK Prepare 4 locations on Montrose campus for new black top. Area 1 at waste treatment plant is 14 feet x 33 feet. Area 2 at gym bus stop is 45 feet x 10 feet. Area 3 is building 5 parking lot 19 feet x 24 feet. Area 4 is building 12 parking lot 8 feet x 10 feet. All areas require 3 inches of finish asphalt top coat. Contractor will be responsible to coordinate and schedule work to minimize to short duration and shall be expected to plan work typically during duty hours of 8 AM to 4:30 PM eastern time except as noted in the contract and as approved by the CO. Performance on this contract shall be completed in 20 Calendar days. All other details and information shall be contained in the solicitation which shall be posted on www.fbo.gov . The solicitation will be released on or about January 28, 2015. The due date and time will be included in the solicitation. All quotes shall be e-mailed. All vendors shall be registered in www.sam.gov , www.vetbiz.gov , and www.experian.com . End of Description

59-- Assigned to Rahiem Anderson; 10th day 5/29 ; VA243-15-AP-2567

Department of Veterans Affairs, Bronx VAMC (NAL) | Published June 11, 2015  -  Deadline June 16, 2015
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****Request for information only**** EMS Two Way Radios- VA NEW YORK HARBOR HEALTHCARE This request for information (RFI) is posted for market research purposes ONLY. It is not a solicitation. The VA Northport Medical Center is seeking qualified sources that can Purchase of Purchase (17) duel band (406-420MHz and 470-512MHz range) radios and accessory package for VA Fire Department (specs listed below). The requested radios are requested so that the Northport VA Fire Department can be supplied with portable radios that are capable of transmitting and receiving in the 406-420 MHz range AS WELL AS in the 470-512 MHz range. The neighboring Fire/EMS departments all operate at the higher frequncy range. The new radios will allow the Northport VA Fire Department to have instant communications with the neighboring departments in the event of emergency/disaster at the Northport VAMC. Please see product specification below. 700-800 MHz, VHF, UHF Range 1, and UHF Range 2 bands Optional multiband operation Trunking standards supported: o Clear or digital encrypted ASTRO®25 Trunked Operation o Capable of SmartZone®, SmartZone Omnilink, SmartNet® Analog MDC-1200 and Digital APCO P25 Conventional System Configurations Narrow and wide bandwidth digital receiver* (6.25 kHz equivalent / 12.5 kHz / 30 kHz / 25 kHz) Embedded digital signaling (ASTRO & ASTRO 25) Integrated GPS capable Seamless wideband scan Intelligent Lighting Radio Profiles Unified Call List Expansion Slot Micro SD removable memory card User programmable voice announcement Meets Applicable MIL-STD-810C, D, E, F, and G Submersible to 1 meter for 30 minutes (IP67) Additional Requirements (Quantities in Parenthesis) (17) APX7000 Digital Portable Radios (17) Astro Digital Operation (17) UHF Range 2 Secondary Band (17) Enable Duel Band Operation (17) UHF Range 1 Primary Band (17) Large Color Display and Full Keypad (17) Conventional Operation (3) Charger Inpres (17) Audio Accessory, RSM, Impress XE RSM Yellow (1) Impres Single Unit Charger All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline: 1. The company's ability to supply the product requested 2. The company's NAICS Code 3. Socio-economic category under which the vendor is categorized 4. Provide the SIN(s) that the product is available under 5. Company Point of Contact information Response date (Deadline): Wednesday, June 10, 2015 For planning and scheduling purposes, to insure being included in our market research for this product, responses must be received no later than 4:00PM (EST) on June 10, 2015. Time permitting, responses received after that date may be included in our research but cannot be guaranteed. Contracting Office Address: VISN 3 Network Contracting Activity James J. Peters VA Medical Center MCC: 10N3/NCO, 130 West Kingsbridge Road, Bronx, New York 10468-3992 Place of Delivery: The Veterans Health Administration of NY & NJ (VISN 3): VA NY Harbor Healthcare System James J. Peters VA Medical Center 130 W. Kingsbridge Road Bronx, NY 10468 Point of Contact(s): Rahiem Anderson Specialized Team II Contract Specialist VISN 3 Network Contracting Office (NCO3) E-mail: Rahiem.Anderson@va.gov Disclaimer This "Sources Sought" Request For Information (RFI) notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

Q--MEDICAL PHYSICIST SERVICES

Department of Veterans Affairs, Bronx VAMC (NAL) | Published November 16, 2015  -  Deadline January 14, 2016
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NETWORK CONTRACTING OFFICE 3 130 W Kingsbridge Road Bronx, New York 10468 Pre-solicitation Notice The New Jersey VA Healthcare System (VANJHCS) has a requirement for one full-time equivalent Medical Physicist working on-site at the New Jersey VA Medical Center, East Orange Campus, providing services a minimum of 40 hours, with the exception of holidays and a maximum of 50 hours per week. VANJHCS provides appropriate medical physicists coverage when the incumbent is either on vacation, sick, or away on conference. The medical physicist shall also provide 24-hour, 7 day per week emergency on-call medical physicist coverage minus aforementioned exceptions. The medical physicist shall serve as the Senior Medical Physicist (Chief). Personnel assigned by the contractor to perform the services covered by this contract shall have a full and unrestricted license or professional certification in medical physics in a State, Territory or Commonwealth of the United States or the District of Columbia, and shall meet the professional qualifications criteria of VA. The solicitation will contain requirements for one 12-month base year and four 1 year option periods. The NAICS code assigned to this procurement will be 621111 with a size standard of $11 million. The solicitation will be 100% set-aside to Service Disabled Veteran Owned Small business. Offers from other than Service Disabled Veteran Owned Small businesses will not be accepted. In order to be considered for award, you must be registered at https://www.vip.vetbiz.gov and you must be registered under NAICS code 621111. Offers will be evaluated on technical capability, qualifications, past performance, and price. Services are scheduled to begin on October 1st, 2015. The solicitation is scheduled to be issued on or about July 1st, 2015. Questions regarding this solicitation must be in email only. Questions may be sent via email to: Tasnuva.Choudhury@va.gov. No questions will be accepted over the phone. Medical Center 130 W Kingsbridge Road Bronx, New York 10468 (718) 584-9000 Medical Center 800 Poly Place Brooklyn, NY 11209 (718) 836-6600 Medical Center 423 East 23rd Street New York, NY 10010 (212) 686-7500 Medical Center 79 Middleville Road Northport, Ny 11768 (631) 261-4400 VA Hudson Valley Health Care System Route 9D 138 Albany Post Road Castle Point, NY 12511 Montrose, NY 10548 (845) 831-2000 (914) 737-4400 VA New Jersey Health Care System 385 Tremont Avenue 151 Knollcroft Road East Orange, NJ 07018 Lyons, NJ 07939 (973) 676-1000 (908) 647-0180

66--Pathology Label Printer and Components

Department of Veterans Affairs, Bronx VAMC (NAL) | Published February 10, 2015  -  Deadline March 1, 2015
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STATEMENT OF WORK FOR Bar Code Printer Introduction/Background The VA New York Harbor Healthcare System is dedicated to providing quality health care to veterans using the abilities of all employees supported by our commitment to education and research. We are recognized locally, regionally, and nationally as a leader in quality patient care, positive customer service, medical/allied health education, health-related research and employment opportunities. We seek to be the provider of choice of veterans and the community by offering an efficient, integrated quality health care system capable of providing a full range of primary, specialty and chronic health care services in a system that is readily accessible and responsive to change. Our key business drivers are quality, financial integrity, patient satisfaction and employee satisfaction. Label printers The label printers are an integral part of laboratory medicine leading the demand for blood bank labeling system. The high quality printers produce crisp, readable labels for ISBT 128 bar codes. The printers include proprietary firmware that allows it to work with the ISBT 128 software Objectives/Requirements Name Brand or Equal Specifications The printers offer the must have the salient characteristics to be equal or exceed the functions to the Hematrax Printers System. Features 4 inches per second print speed and 300 dpi resolutions to meet all your low- to medium-volume printing requirements. The printer should have a sleek and compact design, boasts the easiest ribbon loading system on the market, and supports a variety of applications and industries. The printer should come with a standard with EPL and ZPL programming languages and triple connectivity for easy integration into existing systems. For additional flexibility, 10/100 internal Ethernet is also available. Well-suited for the blood bank and with options such as an adjustable media sensor, cutter and peeler, the printer desktop printer is a smart investment that's always a perfect fit. These printers are available in a serial, USB, parallel or Ethernet configurations. Evaluation Criteria 1. Technical -Ability to meet the specifications reference in the SOW above 2. Past Performance -Please include a minimum of three references in the quote for evaluation purposes Name and contact information is acceptable. 3. Price Please submit all questions in writing to joel.paula@va.gov. Compliance(If applicable) The vendor shall be responsible for determination of, and compliance with federal and state or local code requirements, design data, and other factors necessary to design and install the items at the desired location. The system will not require any new construction, space, special wirings etc. Training of Operating personnel(If Applicable) (a) The price quoted shall include contractor responsibility for providing on-site orientation and training of using personnel in operation and care of the equipment furnished. This training shall include actual demonstration and operation of the equipment, preventative maintenance, and any adjustments or other actions which may be undertaken by operating personnel in the event of failure of equipment, provided that such adjustment or action shall in no way jeopardize the Government's rights under contract guarantee clause. Upon completion of installation, this training shall be given by qualified contractor representatives on a date to be determined by the using service POC. Operator and maintenance training shall not be conducted concurrently. (b) Vendor shall submit training materials and training videos (prepared in CD or DVD format) on each piece of equipment for operation and maintenance. Any available training videos shall be for operation and maintenance and shall not be combined. These training materials and videos shall demonstrate the operation and maintenance of the equipment and any adjustments or other actions that may be undertaken by VA operating personnel in the event of failure of equipment. These training materials and videos shall be submitted to the responsible operations official or his designee prior to beginning of training. (c) The Vendor shall consult with the Contracting Officer Representative or person acting in that capacity regarding the time this training will begin. These officials will be responsible for arranging for the presence of personnel to be trained. Place Of Delivery The result(s) will be delivered to Path and Lab Service Attn: Mrs. Dileo Linda VA New York Harbor Healthcare System 800 Poly Place, Brooklyn NY 11209 Blood Bank Rm 3-416 Time Of Delivery The required delivery date shall be as soon as possible. Delivery dates specified on delivery orders may be adjusted by the contracting officer to coincide with the date the hospital needs the results. Acceptance Procedures Prior to acceptance of the goods or services provided under this contract, inspection and testing will be performed by the Government in accordance with this clause.

Z--620-15-1-526-0013 Fence Removal and Installation in Building 29 Daycare Center

Department of Veterans Affairs, Bronx VAMC (NAL) | Published January 21, 2015  -  Deadline January 28, 2015
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This notice is for solicitation number VA243-15-Q-0397 - Fence Removal in Building 29 Daycare Center at the VA Hudson Valley Healthcare System, Montrose Campus, 2094 Albany Post Road, Montrose NY 10548. This shall be a Service Disabled Veteran Owned Small Business Set-Aside (SDVOSB). As a result, all SDVOSB's may submit a quote, which will be considered by the agency. This procurement is classified under NAICS Code 238990, and has a size standard of $15.0 Million. The cost estimate range for this project is less than $25,000. SCOPE OF WORK Remove old fence at building 29 Daycare center. Install new fence at least 7 feet high all around were exiting fence was. There must be 4 gates for access. Around stairs leading to high voltage room must be an additional gate. Remove all extra material and clean work site when completed. Itemized Material Listing 204 feet of 84" 9 GA Ex black (2" mesh) KK vinyl chain link fabric 204 feet of 1 5/8 wedge and black PC LG-20 pipe top rail 16 each of 2 ½ X 10' 6" black PC LG-20 pipe cut post 16 each of 2" X 10' 6" black PC LG-20 16 each of 2 ½ black HM vinyl PS beveled brace band 96 each of 2 ½ black HM vinyl PS beveled tension band 16 each of 1 5/8 black HM PS combo rail end 16 each of 84" black HM vinyl ¾ PS tension bar 16 each of 2" X 1 5/8" black HM vinyl PS loop cap 16 each of 2 1/2 "black HM vinyl PS dome cap 200 each of 6 ½ black steel cut/hook9 GA tie wire 3 boxes of 5/16 X 1 ¼ black carriage bolt W/ nut 5 each of 84" X 4' 1 5/8 black HM vinyl LG-20 black PC 1 each of 1 5/8" X 2 ½ Black HM vinyl malleable industrial fork latch assembly 4 each of 1 5/8 HM vinyl PS latch collar 4 each of 2 1/2 "black HM vinyl PS latch fork 10 each of 2 ½ black HM vinyl PS male hinge 10 each of 1 5/8" black HM vinyl PS female hinge 10 each 3/8 X 3 black carriage bolt W/ nut 10 each of 3/8 X 2 black carriage bolt w/nut 42 bags of concrete All material must be made in the USA and approved before installed. Contractor will be responsible to coordinate and schedule work and shall be expected to plan work typically during duty hours of 8 AM to 4:30 PM eastern time except as noted in the contract and as approved by the CO. Performance on this contract shall be completed in 90 Calendar days. All other details and information shall be contained in the solicitation which shall be posted on www.fbo.gov . The solicitation will be released on or about January 29, 2015. The due date and time will be included in the solicitation. All quotes shall be e-mailed. All vendors shall be registered in www.sam.gov , www.vetbiz.gov , and www.experian.com . End of Description

65--Single Use Foley Catheter System

Department of Veterans Affairs, Bronx VAMC (NAL) | Published March 1, 2016  -  Deadline March 9, 2016
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*** REQUEST FOR INFORAMATION ONLY**** Statement of Work for Single Use Foley Catheter Trays and Kits FBO ID #VA243-16-N-0326 Response Date (Deadline): March 9, 2016 This request for information (RFI) is posted for market research purposes ONLY. It is not a solicitation. Statement of Need: The Department of Veterans Affairs (VA) NY/NJ Veterans Healthcare Network VISN3 has an ongoing program to furnish single use Foley Catheters to those veterans that require them and are eligible for assistance. The Single use Foley Catheter will: " Prevent or decrease the incidence of hospital acquired CAUTI " Prevent unnecessary opening of the system thus preventing the introduction of bacteria into the system. " Decrease the length of ICU and Hospital admissions (national average 3-5 days increased LOS). " Decrease the incidences of ICU readmission due to infection. " Improve patient safety and outcomes " Decrease costs associated to patient and or hospital for additional medication and hospital stay to treat infection. " Provides staff with all supplies in one convenient, sterile, compact tray to conduct a catheter insertion while decreasing the risk of contamination with gathering multiple equipment / supplies from various areas. Detailed Statement of work for supplies: " Single use catheter with taper resistant seal in a variety of catheter sizes (14Fr, 16Fr, 18Fr, 20Fr, 22Rf, 24 and 26Fr) " Securement device included in kit. " Available in silver coated and latex (Latex catheters will be the majority of the requirement). " Available in latex free silver coated ONLY for patients with severe latex allergy " Packaging is conducive to creating and maintaining a sterile field for insertion. " Outer package to ensure integrity of the product. " Urine Meter with at least 350ml capacity and at least 2,500ml drainage bag capacity. " Bacteriostatic tubing and bag to decrease the incidence of CAUTI from urine back flow. " Anti-Reflux Chamber to protect against retrograde bacterial migration which can increase the incidence of CAUTI " Foley insertion labeling checklist to be used at time of insertion to monitor how long the device is inserted into the patient. This reminds staff to discontinue Foley catheter as soon as possible. " Patient education card to provide to patients on insertion of the catheter for education and guidance on using the device correctly so patients are aware of the care and maintenance such as using the device correctly to prevent trauma. Purchase of "Same or Similar" Basic Urological Foley Tray W/Bag and Urimeter which at a minimum includes the following products in the following sizes: Estimated Usage: See below Facilities usage that totals 3,255 each for all sizes as per breakout figures: Facility 14FR 16FR 18FR 20FR 22FR 24FR 26FR NYHHS 16 20 10 10 1 1 1 New Jersey 12 36 36 1 24 12 12 HudsonValley 56 234 47 12 1 1 1 Bronx 171 364 496 242 143 61 43 Northport 326 279 407 146 1 1 1 Total 581 933 996 411 170 76 58 Response Date (Deadline): March 9, 2016 All interested parties should provide the following via email only to the Contracting Officer by stated deadline March 9th , 2016: 1. Business Size and socio-economic status 2. Company point of contact information 3. Comprehensive information about relevant products and services For planning and scheduling purposes, to insure being included in our market research for this product, responses must be received by March 9, 2016. Time permitting, responses received after that date may be included in our research but cannot be guaranteed. Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road Bronx, NY 10468-3992 Place of Performance: The Veterans Health Administration of NY & NJ (VISN3): Bronx, NY 10468; East Orange, NJ 07018; Montrose, NY 10548; New York, NY 10010; Northport, NY 11768. Point of Contact(s): MICHELLE SYLVA-BROWN, CONTRACTING SPECIALIST Specialized Team Email: Michelle.Sylva-Brown@va.gov DISCLAIMER: This "Sources Sought" Request for information (RFI) notice is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201 (e), responses to his notice are not offers and cannot be accepted by the Government to forma binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.

U--526-15-4-159-0636 | Payment for the NICHE Program

Department of Veterans Affairs, Bronx VAMC (NAL) | Published August 18, 2015
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FBO ID# VA243-15-N-1339 Response date (Deadline): August 24, 2015 at 3:00pm The Community Living Center (CLC)/Extended Care continues on the journey of cultural transformation and clinical excellence. This fiscal year they would like to begin participation in the NICHE Program which includes the completion of the Nurses Improving Care for Healthcare System Elders (NICHE) Leadership Training Program. This program is completely web based for six (6) weeks. This program will allow our leaders and steering committee to have the knowledge, skills and resources to implement new innovations in care and quality in the CLC. The NICHE Program provides the principles, resources and tools to stimulate a change in the culture of health care facilities and achieve patient-centered care for older adult patients. It is affordable and comprehensive, and benefits hospitals in a number of ways… " Improved clinical outcomes " Positive fiscal results " Enhanced nursing competencies " Community recognition " Greater patient, family, and staff satisfaction NICHE provides hospitals with… " State-of-the-art training, tools and resources including an interactive 24/7 E-learning center " Project management support/mentoring for NICHE-based hospital initiatives " Evidence-based clinical protocols that address "never events," Joint Commission compliance and other regulatory imperatives " Geriatric Institutional Assessment Profile (GIAP) tool " Shared information, knowledge, and expertise The Leadership Training Program (LTP) is a blended learning approach where participants engage in a rigorous six-week program delivered via a web-based platform and facilitated by the NICHE team. Offered several times a year, the program includes webinars, mentoring by NICHE faculty, on-demand access to tools, benchmarking, guides for implementation and much more. Register today for the NICHE Leadership Training Program. During the six week LTP your hospital team will: " Participate in live webinars " Engage in online activities complemented by practice-based assignments that reflect behavioral outcomes " Work with NICHE faculty who can facilitate online discussion forums and webinars, answer questions, and share experiences " Access comprehensive NICHE program topics " Participate in a mentoring program " Earn 38 contact hours for continuing education credit " Receive mentoring assistance by a NICHE Expert to develop an action plan for your hospital How Does The Leadership Training Program Work? Hospitals interested in becoming a NICHE site complete steps 1 - 4 of the Niche Roadmap. Each individual hospital must register a core team for the Leadership Training Program. Multiple hospitals within systems must register a core team for each individual hospital. Participants engage in a rigorous 6-week program delivered via a web-based platform and facilitated by the NICHE team. The designated NICHE coordinator at each hospital receives tools to plan and prepare how the course will be delivered over the six week period. All the tools and resources are provided to participants. The LTP will give your team the opportunity to: " Have on demand access to comprehensive program topics including: The NICHE Toolkit; an overview of NICHE models, staff education; an introduction to the Geriatric Institutional Assessment Profile (GIAP); other clinical, financial, and organizational measurement approaches to evaluate program effectiveness. " View PowerPoint slides and streamed video of speakers from the 2009 NICHE Leadership Training Program Conference. " Receive readings and assignments to guide the planning of NICHE implementation in your hospital from the 2009 NICHE Implementation and Planning Guide and the book Evidence-Based Geriatric Nursing Protocols for Best Practice. " Develop an Action Plan, which will be reviewed and discussed with your team by a NICHE expert. This is an essential step in becoming a NICHE designated site. Who Should Attend? At a minimum: three people responsible for steering of the initiative: a nurse clinician leader, a clinical educator, and an administrator or manager. in addition the above, this will also be provided: " Geriatric Institutional Assessment Profile (GIAP) and other benchmarking " Contact Hours " Webinars " Continuing Education tracking and transcripts " NICHE Encyclopedia " Annual Institutional Survey " Annual Program Self Evaluation Type of Procurement: The responses to this Request for Information (RFI) will help determine what, if any, type of set-aside. Contract Vehicle: The resulting contract vehicles from this process will be a firm fixed price. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should include company/individual name, a service capability statement, examples of similar facilities which you have provided services to, DUNS number, address, point of contact and social-economic category (ex: SBVOSB, VOSB, 8(a), HUBZone, WOSB, EDWOSB, Small Business). If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in Central Contractor Registry (CCR) (see internet site: http://www.ccr.gov). Responses to this notice must be submitted in writing (email) and received not later than August 24, 2015 at 3:00PM. If you have any further question, please email me at Desiree.Flores@va.gov or call me at 7185849000 ext 6411. All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, New York 10468-3992

R--TP Hosting & Reporting

Department of Veterans Affairs, Bronx VAMC (NAL) | Published March 5, 2015  -  Deadline March 13, 2015
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Solicitation Number: VA243-15-Q-0580 Notice Type: Pre-solicitation Synopsis: VA NY/NJ Veterans Integrated Service Network (VISN3) intends to issue solicitation to provide HOSTING & REPORTING SERVICES for TRUTHPOINT® point of service patient assessment software. The contractor must be able to provide the software hosting and reporting services as well as data services, continued training, administrative support in the management of the scheduling process, maintenance, and customer support for the devices. This procurement will be conducted as a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. Only offers from SDVOSB concerns will be considered for award. SDVOSB concerns must be registered in the Vet Biz Registry and the System Award Management (SAM). To be considered for award, SDVOSB concerns must be registered in the Vet Biz Registry as a SDVOSB and have obtained the Center for Veterans Enterprise (CVE) Verification Icon/Seal. Information on the System Award Management can be found at https://www.sam.gov/. Information on the Vet Biz Registry can be found at http://vip.vetbiz.gov/. The associated North American Industrial Classification System (NAICS) code for this procurement is 541511, and the small business size standard is $25.5 million. The resulting requirements contract will be for a base year and three one-year options. Product Specifications VISN 3 is currently utilizing TruthPoint to collect "real-time" Veteran feedback at the point of service regarding patient satisfaction in a variety of venues (to include but not limited to inpatient, outpatient, specialty programs and initiatives) The software manufacture is Vertical Systems at http://www.vertsys.com/vsi/knowwire/dynamic_uses_health_care.htm The website for the software is http://www.truth-point.com/ The software package currently in use: " Facilitates timely information from Veteran comments regarding their feedback " Is customizable based on the service area. " Captures demographic data, such as gender, race, and age. " Requires minimal IT support. The survey or feedback tool is available on a variety of devices ideally to include tablets, kiosk machines, smart phones, web access, TV's, etc. " Able to transmit non-patient specific data to vendor without utilizing the VA's IT network. " Allows VISN 3 to automatically collect, track, and trend data by question at the provider, service, station, and facility level. " Provides a variety of reports that identify opportunities for improving the patient experience to include daily reports, top box reports, and ability to track actions toward improvement goals. Flexibility in report development to allow for use of dashboards, charts, etc. " Provides data on comparison of facility outcomes as related to HCAPS and Hospital Compare data " Provide consultative expertise in patient feedback systems with potential improvement recommendations based on prior success in healthcare arena. Currently, VISN3 owns over 40 windows-based PC tablets that have been pre-configured with the TruthPoint software. The contract will include the ability to expand our hardware and utilize a variety of devices which may include additional tablets and kiosks The service will be available to all facilities and CBOC's located within VISN 3 Release date: This is a pre-solicitation notice only; it is not a request for quotation. No further documents are available at this time. The anticipated release date of the solicitation is on or about March 16, 2015. When it is released, potential offerors may obtain a copy of the solicitation VA243-15-Q-0580 and any related documents on-line at the Federal Business Opportunities website www.fedbizops.gov. It is the responsibility of the offerors to check fbo.gov periodically for any amendments/notices to the solicitation. Interested parties may send inquiries to the Contracting Officer, ATTN: Jarrod Bowsky, by e-mail at Jarrod.Bowsky@va.gov or by fax (914) 788-4878, with Solicitation Number VA243-15-Q-0580 in the subject line. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. Contracting Office Address: VISN 3 Network Contracting Office James J. Peters VA Medical Center MCC: 10N3/NAL, 130 West Kingsbridge Road, Bronx, New York 10468-3992 Place of Performance: The Veterans Health Administration of NY & NJ (VISN 3): Bronx, NY 10468 Brooklyn, NY 11209 Castle Point, NY 12511 East Orange, NJ 07018 Lyons, NJ 07939 Montrose, NY 10548 New York, NY 10010 Northport, NY 11768 St. Albans, NY 11425 Point of Contact(s): Jarrod Bowsky Contract Specialist Supply Team Network Contracting Office 03 E-mail: Jarrod.Bowsky@va.gov

S--Hazardous Waste Collection at NJHCS

Department of Veterans Affairs, Bronx VAMC (NAL) | Published September 3, 2016  -  Deadline September 8, 2016
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Solicitation Number: VA243-16-Q-1015 Notice Type: Combined Synopsis/Solicitation Synopsis: The Department of Veterans Administration (VA), New Jersey Veterans Affairs (VA) Healthcare System (NJHCS), East Orange and Lyons VA Medical Centers, has a requirement for Hazardous Waste Removal and Emergency Response IAW the attached Scope of Work: This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-88 (May 2016), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested. The solicitation is attached and shall prevail should a discrepancy exist between the solicitation and this announcement. The NAICS code for this solicitation is 562112 and Service Disabled Veteran Owned Small Business Set-aside will be the primary source. This synopsis/solicitation is issued pursuant to Subpart 12.6, as supplemented with additional information included in this notice. Additionally, the Government will utilize simplified procedures in accordance with Subpart 13. It is anticipated that a competitive selection for this purchase order shall be awarded as a result of this synopsis/solicitation. Quotes may be submitted to Andres.cepeda@va.gov no later than 08 September 2016 and include the following information: (1) PRICING: Please review the Price/Cost schedule included in the attached RFQ, VA243-16-Q-0771. (2) DELIVERY SCHEDULE: Our requested deliver/performance period is located in the attached RFQ VA243-16-Q-1015. The award shall be for a period of Base Year and include four (4) one (1) year option periods. (3) EVALUATION: (a) Award shall be made without discussion unless the Contracting Officer determines discussions are necessary. Quotations received in response to this synopsis/solicitation shall be evaluated on a best value basis utilizing the following technical, price and price-related factors: 1. Technical Capability. Technical capability shall be evaluated on the company's ability to meet all requirements of this solicitation, based upon attached Scope of Work. 2. Past Performance. Past performance shall be evaluated based on previous contracts completed during the past three years or currently in process for the same type of services that are being solicited under this requirement. Contracts may include those entered into by the Federal Government, agencies of the state and local governments, and commercial customers. The Company shall include past performance information for any major subcontractor to be utilized during performance and must be relevant to the scope of work they may perform under the Purchase Order resulting from this solicitation. 3. Price (4) CLAUSES AND PROVISIONS The following FAR clauses and provisions apply to this solicitation and are incorporated by reference. FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014); Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (Mar 2015). Offerors must include a completed copy of FAR 52.212-3 with their quote, or, if an offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov, only paragraph (b) of this provision must be completed. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2015), applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (May 2015), applies to this acquisition; additional FAR clauses cited in the clause are: 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). __X__ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)). 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note). 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011). FAR 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). [X] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). [X] (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3). [X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). [X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). [X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015). [X] (28) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246). [X] (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). [X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). [X] (31) 52.222-37, Employment Reports on Veterans (OCT 2015) (38 U.S.C. 4212). [X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). (End of clause) Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.211-6, Brand Name or Equal FAR 52.214-34 Submission of Offers in the English Language FAR 52.214-35 Submission of Offers in U.S. Currency FAR 52.225-14, Inconsistency Between English Version and Translation of Contract FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran FAR 52.232-18 Availability of Funds FAR 52.233-1, Disputes FAR 52.233-2, Service of Protest (MSgt David Alvarez, 39 CONS/LGCB, Unit 7090 Box 127, APO, AE 09824, Bldg. 485, Incirlik Hava USSU, Adana Turkey); FAR 52.252-1, Solicitation Provisions Incorporated by Reference (https://farsite.hill.af.mil) FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) VAAR 852.228-71 INDEMNIFICATION AND INSURANCE (JAN 2008) VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System Award for Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. DUNS NO: TAX ID: (5) Quotes must be received no later than 1400 Eastern Daylight Time (EDT), 08 September 2016. Contracting Office Address: Department of Veterans Administration Network Contracting Office (NCO) 2 If there are any questions on the requirement, please contact the individuals below: Andres Cepeda Contract Specialist Phone (908) 647-0180 Email: andres.cepeda@va.gov Darryl Majors Contracting Officer Phone (908) 647-0180 x4030 Email: darryl.majors@va.gov