Public tenders for healthcare in Syracuse United States

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65--FISHER HEALTHCARE - CPT

Department of Veterans Affairs, Syracuse VAMC | Published October 15, 2015
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No Description Provided

V--Non-scheduled charter medical flights Western NY Healthcare System Buffalo VA Medical Center

Department of Veterans Affairs, Syracuse VAMC | Published November 5, 2015  -  Deadline October 28, 2015
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No Description Provided

Q--Reverse Osmosis Water Testing

Department of Veterans Affairs, Syracuse VAMC | Published September 4, 2015  -  Deadline September 11, 2015
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6, 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. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-57 as corrected. The Department of Veterans Affairs, VA Western NY Healthcare System, Syracuse VA Medical Center, 800 Irving Ave, Syracuse, New York 13210-2716 has a requirement for IDIQ testing and reporting on the SPS reverse osmosis fluid samples performing all necessary tests collected and shipped through the Syracuse VA Medical Center. This solicitation is 100% set-aside for Small Business. The applicable NAICS code is 541380, with a size standard of $15.0 million. Solicitation Number VA528-15-Q-0385 is being issued as Request for Quotes (RFQ) and the intent is to award an Indefinite Delivery / Indefinite Quantity Service Contract. The period of performance shall be from Sept 15, 2015 through September 14, 2016 with four (1) one year option periods to be exercised at the discretion of the Government. VAMC INSPECTIONS: VAMC reserves the right to conduct on-site health and safety inspections during the performance period of the contract of the contractor's facilities at any time. The contractor must comply with the following general requirements: The Contractor shall comply with Federal, State, and Local Laws, plus any Federal Regulations as applicable to the performance of this contract. The Contractor shall not accept any instructions issued by any person employed by the U. S. Government, other than: the Contracting Officer (CO), or the Contracting Officers Technical Representative (COTR), all acting within the limits of their authority. The Contractor shall be qualified / certified by New York State in the Clinical Laboratory Evaluation Program or Environmental Laboratory Approval Program for all tests. Contractor shall maintain qualifications throughout entire contract period. The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. The Contractor shall be accredited by The Joint Commission and The College of American Pathologists (CAP) for the Laboratory Accreditation Program. Contractor shall maintain qualifications throughout entire contract period. The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. The Contractor shall use United Parcel Service (UPS) for shipping to and from the laboratory facility and the Syracuse VA Medical Center. The Contractor shall be required to perform the following tests at the notice of the CO or COR: Water Analysis Panel to the AAMI technical information report TIR34:2007 for High-Purity Water Water for the reprocessing of medical devices for bacteria, endotoxin, total organic carbon, pH, water hardness, resistivity, total dissolved solids, ionic contaminants (chloride, iron, copper, manganese), color and turbitidy. The Contractor shall electronically report test results within ten (10) days of receiving samples to the COR. Statement of Work The contractor will provide a one (1) year of IDIQ testing and reporting on the SPS reverse osmosis fluid samples performing all necessary tests collected and shipped through the Syracuse VA Medical Center. This will be from Sept 15, 2015 through September 14, 2016. The contractor shall provide all testing containers and shipping to and from the laboratory facility through United Parcel Service(UPS). The contractor shall perform the following tests at the notice of the Syracuse VA Medical Center: Water Analysis Panel to the AAMI technical information report TIR34:2007 for High-Purity. There are ten (10) individual sample ports for testing, and the VA has the ability to re-test an individual sample point if it fails. Additionally, if one component of the test is found to be out of tolerance, the VA has the ability to re-test for the specific component. The contract shall provide a report stating the tests performed and their results on the provided water samples within ten (10) days of receiving the samples. The contractor must have the skills, certification, and experience to be qualified to test and analyze the reverse osmosis water samples. Evaluation and Award Factors Award shall be made to the offer representing the best value to the government considering technical and price factors as stated. Contractors shall include in their proposals their laboratory certifications, past performance or history with the government, and price of the one (1) year IDIQ contract with up to four (4) one year renewals. The Contractor shall provide written assurance of the competency of their personnel and a list of credentials of approved service personnel for the tests the Contractor performs at the Syracuse VA Medical Center to the Contracting Officer and/or the COR with their proposal. US DOL Wage Determination WD 05-2383 (Rev - 17) applicable. The dialysis fluid test samples will be collected from the following government furnished equipment: Equipment Type Manufacturer Model EE# Serial # Reverse Osmosis System Ameriwater HCR03 235341 50127 I. Security The contractor will have no access to patient information or medical networks at Syracuse VA Medical Center. If the contractor is required to visit onsite for any reason, he/she shall notify the COR at least 2 hours in advance. The contractor is required to register with VA Police upon arrival at the Syracuse VA Medical Center. II. Minimum and Maximum Ordering Quantities . AAMI Panels: Max = 52, Min = 9 Based on one per week for a month (4), then one per month for a quarter (2), and then quarterly for a year (3) if all test pass the standard. If any failure occurs, all testing must return to weekly for a month of passed tests. Any offer that does not meet the solicitation requirements as deemed by the Contracting Officer may be rejected as non-responsive. All offers must provide company name, point of contact information and the VAMC solicitation number. Only electronic offers will be accepted. Offers are due to steve.tompkins@va.gov no later than 10:00 AM EST on September 11, 2015.

J--Annual Maintenance to Automated Transfer Switches (VA-18-926608)

Department of Veterans Affairs, Canandaigua VAMC | Published November 23, 2017  -  Deadline December 8, 2017
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Page 7 of 7 COMBINED SYNOPSIS/SOLICITATION AUTOMATIC TRANSFER SWITCH MAINTENANCE AT THE SYRACUSE VA MEDICAL CENTER (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR part 13 and Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quote (RFQ). Request for Quote will be submitted through fedbizopps.gov on RFQ reference number 36C24218Q0082. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88-1. (iv) This procurement is being issued as a total Service Disable Veteran Owned Small Business set aside. The North American Industry Classification System (NAICS) code is 811219 (Other Electronic and Precision Equipment Repair and Maintenance) with a Small Business size standard of $20.5 million. (v) The Contractor shall provide pricing to provide automatic Transfer Switch Maintenance. See Statement of Work Below, and attachment titled ATS List for equipment specifics: (vi) The period of performance for this requirement is 12/27/2017 to 06/27/2018 Automatic Transfer Switch Annual Maintenance & Testing Statement of Work Syracuse VAMC, Syracuse, NY Furnish all equipment, parts and labor to provide annual de-energized maintenance and testing to the Automatic Transfer Switches on the emergency electrical power system at the VA Medical Center, 800 Irving Avenue, Syracuse, NY 13210. This is a one-time requirement. Model/Serial Numbers: As listed in attached table. A total of 15 ATS(s) are included in the SOW. Contractor shall provide de-energized maintenance to 15 automatic transfer switches (ATS), in accordance with NFPA 110 standards and the manufacturer s recommendations for each switch. Testing and maintenance shall include cleaning, inspecting, operating, lubricating and testing of insulation and contact resistance for each switch. Contractor shall test for overheating and loose connections or other evidence of wear, deterioration or damage. Remove any accumulations of dirt, dust, moisture or other contaminants and correct any signs of corrosion. Replace any worn, missing or broken components and correct loose hardware, wire or cable insulation deterioration or damage. Contractor shall perform work in accordance with all applicable electrical safety standards. Contractor shall provide a report of repairs and maintenance actions made and of operational tests. HOURS OF WORK Work required in the performance of this contract shall normally be performed during the Medical Center s regular administrative working hours, 8:00am to 4:30pm, Monday through Friday, exclusive of Federal holidays. At the request of the Contractor, work at other times shall be scheduled, coordinated, and approved by the Contracting Officer s Representative (COR) and performed at no additional cost to the government. Upon arriving at the installation, the Contractor shall report to the COR, Facility Management Service, Building No. 2, before and after performance of service, providing evidence of service performed. SAFETY REQUIREMENTS In the performance of this contract, the Contractor shall take such safety precautions as the Contracting Officer or his/her designee may determine to be reasonably necessary to protect the lives and health of occupants of the building. The Contracting Officer or his/her designee will notify the contractor of any noncompliance with the foregoing provisions and the action to be taken. The Contractor shall, after receipt of such notice, immediately correct the conditions to which attention has been directed. Such notice, when served on the Contractor or his/her representative at the site of the work, shall be deemed sufficient for the purpose aforesaid. If the Contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all and any part of the work, and hold the Contractor in default. INSPECTION OF PREMISES: Offerors shall inspect the premises in order to be fully aware of the scope of services required prior to submitting quotes. Failure to do so will not relieve the successful offerors from performing in accordance with the strict intent and meaning of the specifications without additional cost to the Government. NOT IN USE NOT IN USE Security Requirements: All employees of general contractor and subcontractors shall comply with VA security management program and obtain permission of the VA COR, be identified by the contract and employer, and restricted from unauthorized access. Contractor vehicles shall be parked in designated areas of the campus. Request from the VA COR will be needed when picking up and dropping off materials and supplies, if necessary. Performance Monitoring: Performance monitoring shall be conducted by the designated VA COR in accordance to OEM specific guidance; and all salient characteristics as described by this statement of work. VA COR shall inform the CO of any discrepancies. No payments shall be made before acceptance by designated VA COR representative occurs. Place of Performance. Syracuse VA Medical Center 800 Irving Avenue Syracuse, NY 13210 Period of Performance. Vendor shall commence work within 15 days from notice to proceed by the COR. Contract shall be completed within 180 days from award. Contracting Office Address: VISN 2 Network Contracting Office - Canandaigua 400 Fort Hill Ave Canandaigua, New York 14424 A site visit is encouraged and will take place on November 29, 2017 at 10:00 AM EST. Interested vendors are encouraged to meet at the Syracuse VAMC 10-15 minutes prior to above referenced time. RSVP is required 24 hours in advance via email to juan.cobas@va.gov. This will be the only provided site visit. (vii) Awardee shall coordinate with the VA designated point of contact (POC) prior to performance. (viii) The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (MARCH 2016), applies to this acquisition. All offers must reference: Solicitation number for this requirement as 36C24218Q0082. Name, address and telephone number of offeror Technical description of services to be performed in accordance with the Statement of Work Terms of any express warranty Price Acknowledgement of any solicitation amendments Past performance information A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representation or information, or reject the terms and conditions of the solicitation may be excluded from consideration. The following provisions are included as addenda to FAR 52.212-1: 52.204-16 Commercial and Government Entity Code Reporting (July 2016) 52.204-17 Ownership or Control of Offeror (July 2016) 52.204-20 Predecessor of Offeror (July 2016) 852.209-70 Organizational Conflicts of Interest (JAN 2008) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.270-1 Representatives of Contracting Officers (JAN 2008) (ix) The provision at FAR 52.212-2, Evaluation Commercial Items (OCTOBER 2014), applied to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award shall be made to the contractor whose quotation offers the lowest priced technically acceptable to the government, considering technical capability, past performance, and price. The government shall evaluate information based on the following evaluation criteria: Technical capability to meet all of the requirements of the SOW, please provide a maximum 5 page capability statement. Offers for partial requirement will not be evaluated and will be deemed non-responsive upon receipt. Price: Vendor s price must be fair and reasonable as determined by Contracting Officer s price analysis. Past Performance:  Identify at least three references, preferably federal agency contracts, including contract number, dates of performance, points of contact, and telephone numbers, whereby you have provided the same or similar services, of the magnitude described in this solicitation.  References will be considered in the evaluation process. Offerors should send their listed private sector references a letter, authorizing the reference to provide past performance information to the Government. The contractor s past performance will be evaluated based on the following: reliability, cost, order accuracy, delivery/timeliness, quality, business relations, personnel, customer support, and responsiveness.  Relevant past performance information shall include key personnel who have relevant experience, predecessor companies, and subcontractors who will perform major or critical elements of this solicitation. The contracting office will also review performance history in PPIRS. Offerors without relevant past performance or for whom past performance information is not available, will receive a neutral rating. (x) The provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items applies to this acquisition. * All firms or individuals submitting a quote shall include a completed copy of this provision, OR have current Representations and Certifications in the System for Award Management (SAM - https://www.sam.gov). Representations, Certifications, and SAM must be current at award. IF NOT CURRENT AND/OR YOU DO NOT SUBMIT A COMPLETED COPY OF THIS PROVISION, YOUR QUOTE WILL BE CONSIDERED NON-RESPONSIVE. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The following clauses are included as addenda to FAR 52.212-4: 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014) 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011) 52.228-5 Insurance-Work on a Government Installation (JAN 1997) CL-120 Supplemental Insurance Requirements 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission Of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 001AL-11-15- A Limitations on Subcontracting Monitoring and Compliance (JUNE 2011) 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (DEC 2009) (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order- Commercial items, applies to this acquisition. 52.219-28, Post Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (June 2003) 52.222-21, Prohibition of Segregated Facilities (APR 2015) 52.222-26, Equal Opportunity (APR 2015) 52.222-50, Combating Trafficking in Persons (MAR 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-34, Payment by Electronic Funds Transfer Other than System for Award Management (Jul 2013) 52.222-41, Service Contract Labor Standards (MAY 2014) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015). (xiii) The Service Contract Act of 1965 does apply to this procurement; the applicable wage determination is attached to this combined synopsis/solicitation (xiv) N/A (xv) This is an open-market total service-disabled veteran owned small business set-aside combined synopsis/solicitation for Automatic Transfer Switch Maintenance at the Upstate New York VA Healthcare System, Syracuse Campus as defined herein.  The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" The Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than 12:00 PM EST, Friday December 08, 2017. The government shall only accept electronic submissions via email, please send all quotations to Juan.Cobas@va.gov. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). RFI s will not be accepted after Monday December 04, 2017 @ 2:00pm EST. (xvi) Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to Juan Cobas, Contract Specialist, 585-393-7731; Juan.Cobas@va.gov.
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