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35--Industrial Sleeve Felling Lining Sewing Machine

Department of the Army, FedBid | Published July 7, 2016  -  Deadline July 20, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W911SD-16-T-0260 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 333249 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-20 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be West Point , NY 10996 The MICC West Point requires the following items, Meet or Exceed, to the following: LI 001: Felling Sleeve Lining Machines, 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC West Point intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC West Point is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, it may do so through the SAM website at https://www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm

35--Industrial Sleeve Felling Lining Sewing Machine

Department of the Army, FedBid | Published August 3, 2016
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No Description Provided

65--Breast implants, expanders and associated sizers

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published February 13, 2015  -  Deadline September 30, 2015
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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: VA69D-15-Q-0508 Posted Date: 2/13/2015 Response Date: Open and continuous solicitation until 9/30/2015, 1600 Hours Central Time Product/Service Code: 6515 Set Aside: Unrestricted NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 500 employees. The Department of Veterans Affairs (VA) Great Lakes Acquisition Center, Milwaukee, WI, is seeking to award basic ordering agreements with consignment terms ("consignments") for FDA-approved breast implants, expanders, and associated sizers to be available as needed for breast reconstruction surgery. Resulting orders will be firm-fixed-priced orders. The consignments will be assigned to the Clement J. Zablocki VA Medical Center, Milwaukee, WI (695). The ordering period for these agreements will be for 5 years from the effective date. The salient characteristics are as follows: " Breast Implants and related sizers: o Various compositions, various sizes/shapes, various profile options, sizers compatible, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved " Breast Expanders o Various sizes/shapes/heights, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved Terms of the Basic Ordering Agreement 1. Price at which the item(s) will be sold to the Government during the period of the agreement and ordering period (DATE WILL BE SET AT TIME OF ESTABLISHMENT OF BASIC ORDERING AGREEMENT[BOA] FOR FIVE YEARS) 2. A contract is formed upon vendor acceptance of an order, and reimbursement will be made to the vendor for the item on consignment when use of the item is made by the VA. Unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. 3. The Government assumes no liability for any item(s) assigned to VHA on a consignment basis until a requirement for the item exists and a purchase or delivery order is placed against the agreement. Title for the consigned items shall remain with the contractor until the items are used. 4. Payment for items furnished under the agreement is applicable only when such items are used (implanted) or the package is opened by the VA. Contractor agrees to accept the Government Purchase Card as the preferred method of payment. 5. The contractor shall assign a representative to the facility to initiate and oversee the consignment inventory. 6. NCO 12 contracting officers and VISN 12 purchasing agents are authorized to issue orders under this agreement. 7. Failure to reach agreement on price for any order issued before its price is established is a dispute under the Disputes clause included in the basic ordering agreement. 8. All basic ordering agreements shall be reviewed annually before the anniversary of its effective date and revised as necessary to conform to the requirements of this regulation. Basic ordering agreements may need to be revised before the annual review due to mandatory statutory requirements. A basic ordering agreement shall be changed only by modifying the agreement itself and not by individual orders issued under it. Modifying a basic ordering agreement shall not retroactively affect orders previously issued under it. 9. All interested companies shall provide quotations for the requirements listed on this combined synopsis, any mention of a brand name per the below listed requirements are due to the fact that they are known to meet or have met the Government's needs. Any company submitting an "or equal" per VAAR 852.211-73, Brand Name or Equal, shall clearly state in their quotation exactly how they can meet the requirements and any known issues that could arise from using an "or equal" service/product. All products shall be approved by the FDA. If an issue arises the Contracting Officer may request the FDA 510K letter and or any associated documentation. General Requirements 1. Initial Inventory: The products listed on the Schedule of the agreement represent the products that must be available for the initial inventory. The products shall be placed at the designated VHA location within the time specified, or if no time specified, no later than ten (10) calendar days after receipt of the fully executed BOA. VHA will provide adequate space/shelving for stocking these products. The contractor will provide a complete listing of model and part numbers to the contracting officer's representative (COR) upon delivery of the initial inventory. 2. Inventory Level: All consignment inventories will be coordinated with the COR. The contractor agrees to coordinate with the COR to maintain the inventory level of product at all times. At no time shall the number of products VHA holds on consignment fall below the minimum quantity specified without the concurrence of the COR. If it is discovered that the stock quantities fall below the agreed minimum stock level, the contractor must replenish the stock level with like quantities of items within 48 hours at no additional expense to the Government. 3. Inventory Management: The designated contractor's representative assigned to the VHA facility will periodically (no less than quarterly) conduct a physical inventory of the consignment inventory and the results shall be detailed in a report to the COR. At a minimum, the report will contain stock utilization and levels and recalled/outdated items found and removed. The excess unused items will be returned to the contractor at the end of the term of the contract without reimbursement or other expense to the Government. 4. Replacement Products: VHA will withdraw products from the consignment stock on a first-in first-out basis. After each procedure, the contracting officer/purchasing agent will issue an order with an associated purchase order (PO) listing the products used and the contractor will replace these products within the time specified. If no time specified, delivery shall be within 48 hours. The COR shall be notified prior to the products being replaced. Replacement products will be shipped/delivered FOB Destination directly to the VHA location at no additional cost to the Government. The PO will serve as authorization for delivery of replacement items and payment for the item(s) used. The contractor shall reference the PO number on the invoice and delivery ticket for the replaced products. 5. Product Sterilization: The contractor shall replace any items that are handled but not implanted. The handled items shall be picked-up or shipped back to the sterilization facility. These sterilization services shall be performed at no additional cost to the Government. 6. Alteration of Quantities: The contractor agrees that the total quantity of items furnished under the agreement can be changed at any time during the effective period of the agreement. The contractor agrees that from time to time, the COR may change the number of items on consignment, by written or oral request. The COR must coordinate with the contracting officer and follow-up all oral requests with written confirmation within 24 hours. 7. Defective Products: The contractor shall replace defective products according to the delivery schedule of the agreement at no additional cost to the Government, unless VHA has misused or lost the product. 8. Expiring Inventory: Inventory having less than 90 days sterility/expiration date must be removed and replaced. The contractor shall provide a list of all the expired products to the COR. VHA is not liable for devices that are allowed to expire. These services will be completed at no additional cost to the Government. 9. Expiration/Termination of Agreement: Upon expiration/termination of the agreement, VHA will reconcile all consignment stock units. The contractor will remove all unused items at the end of the effective period of the agreement without reimbursement or other expense to the Government. 10. Delivery Schedule: The vendor shall contact the COR (or COR designee) at the VA to coordinate the delivery of the products. The specific time to be scheduled for the delivery of the products shall be during normal working hours, between 7:00am and 4:00pm, Monday through Friday. Necessary documentation includes a statement acknowledgement/invoice and receipt of delivery. After delivery of the products the vendor shall contact the COR, in writing, with the list of consignment products and quantities stocked in the place of performance. (COR information will be distributed at time of award). The rates specified in this schedule shall be the maximum paid the contractor as orders are placed during the term of the agreement. In no event can the rates listed in the schedule be exceeded. Offerors are to fill in Schedule with proposed items (breast implants, expanders, and associated sizers), adding additional rows as necessary. YEAR 1 (BASE YEAR) Item DESCRIPTION UNIT UNIT PRICE 0001 EA 0002 EA 0003 EA 0004 EA 0005 EA 0006 EA YEAR 2 Item DESCRIPTION UNIT UNIT PRICE 1001 EA 1002 EA 1003 EA 1004 EA 1005 EA 1006 EA YEAR 3 Item DESCRIPTION UNIT UNIT PRICE 2001 EA 2002 EA 2003 EA 2004 EA 2005 EA 2006 EA ? YEAR 4 Item DESCRIPTION UNIT UNIT PRICE 3001 EA 3002 EA 3003 EA 3004 EA 3005 EA 3006 EA YEAR 5 Item DESCRIPTION UNIT UNIT PRICE 4001 EA 4002 EA 4003 EA 4004 EA 4005 EA 4006 EA Place of Performance/Delivery Location Address: Clement J. Zablocki, VA Medical Center (Plastic Surgery Service, O.R.), 5000 W. National Avenue, Milwaukee, Wisconsin 53295. Country: UNITED STATES Any delivery to be made per this request shall be FOB Destination. Award shall be made to all Offerors that are able to provide the requested items, but there is no guarantee of purchase nor is there a commitment of funds until items are used (implanted) or the package is opened by VA. All consignments are cancelable by the U.S. Government. All unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: 1. FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014) a. FAR 52.212-1 has been tailored to include the following additional instructions: " This procurement is for new equipment ONLY. No remanufactured or gray market items are acceptable. All equipment must be covered by the manufacturer's warranty. " Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions " Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. 2. FAR 52.212-3, Offerors Representations and Certifications-Commercial Items (Dec 2014) 3. FAR 52.225-18, Place of Manufacture (SEPT 2006) 4. FAR 52.233-2, Service of Protest (SEPT 2006) The Contracting Officer's address is: Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 5. VAAR 852.246-70, Guarantee (JAN 2008) 6. VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated By Reference (JAN 2008) a. VAAR 852.252-70 includes the following provisions that must be completed by the Offeror: 1. FAR 52.209-5, Certification Regarding Responsibility Matters (APR 2010) 2. FAR 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 3. FAR 52.222-25, Affirmative Action Compliance (APR 1984) 4. FAR 52.225-4, Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate Alternate III (May 2014) Offerors must complete annual representations and certifications online at http://www.sam.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications-Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (DEC 2014) a. The following clauses are included as addenda to FAR 52.212-4: " FAR 52.203-6, Alt. I-Restrictions on Subcontractor Sales to the Government (OCT 1995) " FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper (MAY 2011) " FAR 52.204-7, System For Award Management (JUL 2013) " FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) " FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) " VAAR 852.203-70, Commercial Advertising (JAN 2008) " VAAR 852.211-73, Brand Name or Equal (JAN 2008) " VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2012) " VAAR 852.246-71, Inspection (JAN 2008) 2. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014) The following subparagraphs of FAR 52.212-5 are applicable: " Subparagraphs (a), (b)(4), (b)(8), (b)(22), (b)(25-32), (b)(39-41), (b)(43), (b)(49), (b)(51), (b)(53) All Offerors shall submit one copy of their technical and price quote to either of the below options: All quotations shall be sent to the Contracting Specialist via e-mail with VA69D-15-Q-0508 BREAST IMPLANTS in the subject line of the email and shall have this information on documents for tracking purposes: Scott Ivy, scott.ivy@va.gov OR to the following address: Department of Veterans Affairs NCO 12 ATTN: VA69D-15-Q-0508 BREAST IMPLANTS (IVY) 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award basic ordering agreements as a result of this combined synopsis/solicitation that shall 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:" (Offerors shall list exception(s) and rationale for the exception(s).) Submission shall be received not later than 9/30/2015, 1600 Hours Central Time. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission; however mailed copies sent to the address listed on page 7 above are acceptable. Receipt will be verified by the date/time stamp on e-mail or via postal stamping on envelope. Any questions or concerns regarding this solicitation should be submitted in writing via e-mail or regular mail sent to the address listed on page 7 above to the contract specialist of record. Scott Ivy, scott.ivy@va.gov

65--Peripheral Vascular (PV) Stents

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published February 13, 2015  -  Deadline September 30, 2015
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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: VA69D-15-Q-0511 Posted Date: 2/13/2015 Response Date: Open and continuous solicitation until 9/30/2015, 1600 Hours Central Time Product/Service Code: 6515 Set Aside: Unrestricted NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 500 employees. The Department of Veterans Affairs (VA) Great Lakes Acquisition Center, Milwaukee, WI, is seeking to award basic ordering agreements with consignment terms ("consignments") for FDA-approved Peripheral Vascular (PV) Stents in an assortment of lengths, diameters and profiles for various scheduled and emergent vascular procedures. Resulting orders will be firm-fixed-priced orders. The consignments will be assigned to the Clement J. Zablocki VA Medical Center, Milwaukee, WI (695). The ordering period for these agreements will be for 5 years from the effective date. The salient characteristics are as follows: " Peripheral Vascular (PV) Stents: o Various stent profile options, available in range of diameters, broad range of lengths, radiopaque markers, compatible with guide-wires with sizes in the range of 0.014-0.035" self-expanding or balloon expandable bare metal, self-expanding or balloon expandable covered (endograft), Drug Eluting self-expanding bare metal, supplied with delivery mechanism/system, at minimum MRI conditional, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved Terms of the Basic Ordering Agreement 1. Price at which the item(s) will be sold to the Government during the period of the agreement and ordering period (DATE WILL BE SET AT TIME OF ESTABLISHMENT OF BASIC ORDERING AGREEMENT[BOA] FOR FIVE YEARS) 2. A contract is formed upon vendor acceptance of an order, and reimbursement will be made to the vendor for the item on consignment when use of the item is made by the VA. Unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. 3. The Government assumes no liability for any item(s) assigned to VHA on a consignment basis until a requirement for the item exists and a purchase or delivery order is placed against the agreement. Title for the consigned items shall remain with the contractor until the items are used. 4. Payment for items furnished under the agreement is applicable only when such items are used (implanted) or the package is opened by the VA. Contractor agrees to accept the Government Purchase Card as the preferred method of payment. 5. The contractor shall assign a representative to the facility to initiate and oversee the consignment inventory. 6. NCO 12 contracting officers and VISN 12 purchasing agents are authorized to issue orders under this agreement. 7. Failure to reach agreement on price for any order issued before its price is established is a dispute under the Disputes clause included in the basic ordering agreement. 8. All basic ordering agreement shall be reviewed annually before the anniversary of its effective date and revised as necessary to conform to the requirements of this regulation. Basic ordering agreements may need to be revised before the annual review due to mandatory statutory requirements. A basic ordering agreement shall be changed only by modifying the agreement itself and not by individual orders issued under it. Modifying a basic ordering agreement shall not retroactively affect orders previously issued under it. 9. All interested companies shall provide quotations for the requirements listed on this combined synopsis, any mention of a brand name per the below listed requirements are due to the fact that they are known to meet or have met the Government's needs. Any company submitting an "or equal" per VAAR 852.211-73, Brand Name or Equal, shall clearly state in their quotation exactly how they can meet the requirements and any known issues that could arise from using an "or equal" service/product. All products shall be approved by the FDA. If an issue arises the Contracting Officer may request the FDA 510K letter and or any associated documentation. General Requirements 1. Initial Inventory: The products listed on the Schedule of the agreement represent the products that must be available for the initial inventory. The products shall be placed at the designated VHA location within the time specified, or if no time specified, no later than ten (10) calendar days after receipt of the fully executed BOA. VHA will provide adequate space/shelving for stocking these products. The contractor will provide a complete listing of model and part numbers to the contracting officer's representative (COR) upon delivery of the initial inventory. 2. Inventory Level: All consignment inventories will be coordinated with the COR. The contractor agrees to coordinate with the COR to maintain the inventory level of product at all times. At no time shall the number of products VHA holds on consignment fall below the minimum quantity specified without the concurrence of the COR. If it is discovered that the stock quantities fall below the agreed minimum stock level, the contractor must replenish the stock level with like quantities of items within 48 hours at no additional expense to the Government. 3. Inventory Management: The designated contractor's representative assigned to the VHA facility will periodically (no less than quarterly) conduct a physical inventory of the consignment inventory and the results shall be detailed in a report to the COR. At a minimum, the report will contain stock utilization and levels and recalled/outdated items found and removed. The excess unused items will be returned to the contractor at the end of the term of the contract without reimbursement or other expense to the Government. 4. Replacement Products: VHA will withdraw products from the consignment stock on a first-in first-out basis. After each procedure, the contracting officer/purchasing agent will issue an order with an associated purchase order (PO) listing the products used and the contractor will replace these products within the time specified. If no time specified, delivery shall be within 48 hours. The COR shall be notified prior to the products being replaced. Replacement products will be shipped/delivered FOB Destination directly to the VHA location at no additional cost to the Government. The PO will serve as authorization for delivery of replacement items and payment for the item(s) used. The contractor shall reference the PO number on the invoice and delivery ticket for the replaced products. 5. Product Sterilization: The contractor shall replace any items that are handled but not implanted. The handled items shall be picked-up or shipped back to the sterilization facility. These sterilization services shall be performed at no additional cost to the Government. 6. Alteration of Quantities: The contractor agrees that the total quantity of items furnished under the agreement can be changed at any time during the effective period of the agreement. The contractor agrees that from time to time, the COR may change the number of items on consignment, by written or oral request. The COR must coordinate with the contracting officer and follow-up all oral requests with written confirmation within 24 hours. 7. Defective Products: The contractor shall replace defective products according to the delivery schedule of the agreement at no additional cost to the Government, unless VHA has misused or lost the product. 8. Expiring Inventory: Inventory having less than 90 days sterility/expiration date must be removed and replaced. The contractor shall provide a list of all the expired products to the COR. VHA is not liable for devices that are allowed to expire. These services will be completed at no additional cost to the Government. 9. Expiration/Termination of Agreement: Upon expiration/termination of the agreement, VHA will reconcile all consignment stock units. The contractor will remove all unused items at the end of the effective period of the agreement without reimbursement or other expense to the Government. 10. Delivery Schedule: The vendor shall contact the COR (or COR designee) at the VA to coordinate the delivery of the products. The specific time to be scheduled for the delivery of the products shall be during normal working hours, between 7:00am and 4:00pm, Monday through Friday. Necessary documentation includes a statement acknowledgement/invoice and receipt of delivery. After delivery of the products the vendor shall contact the COR, in writing, with the list of consignment products and quantities stocked in the place of performance. (COR information will be distributed at time of award). The rates specified in this schedule shall be the maximum paid the contractor as orders are placed during the term of the agreement. In no event can the rates listed in the schedule be exceeded. Offerors are to fill in Schedule with proposed items (Peripheral Vascular (PV) Stents), adding additional rows as necessary. YEAR 1 (BASE YEAR) Item DESCRIPTION UNIT UNIT PRICE 0001 EA 0002 EA 0003 EA 0004 EA 0005 EA 0006 EA YEAR 2 Item DESCRIPTION UNIT UNIT PRICE 1001 EA 1002 EA 1003 EA 1004 EA 1005 EA 1006 EA YEAR 3 Item DESCRIPTION UNIT UNIT PRICE 2001 EA 2002 EA 2003 EA 2004 EA 2005 EA 2006 EA ? YEAR 4 Item DESCRIPTION UNIT UNIT PRICE 3001 EA 3002 EA 3003 EA 3004 EA 3005 EA 3006 EA YEAR 5 Item DESCRIPTION UNIT UNIT PRICE 4001 EA 4002 EA 4003 EA 4004 EA 4005 EA 4006 EA Place of Performance/Delivery Location Address: Clement J. Zablocki, VA Medical Center (Cardiac Catheterization Lab & Interventional Radiology Department), 5000 W. National Avenue, Milwaukee, Wisconsin 53295. Country: UNITED STATES Any delivery to be made per this request shall be FOB Destination. Award shall be made to all Offerors that are able to provide the requested items, but there is no guarantee of purchase nor is there a commitment of funds until items are used (implanted) or the package is opened by VA. All consignments are cancelable by the U.S. Government. All unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: 1. FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014) a. FAR 52.212-1 has been tailored to include the following additional instructions: " This procurement is for new equipment ONLY. No remanufactured or gray market items are acceptable. All equipment must be covered by the manufacturer's warranty. " Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions " Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. 2. FAR 52.212-3, Offerors Representations and Certifications-Commercial Items (Dec 2014) 3. FAR 52.225-18, Place of Manufacture (SEPT 2006) 4. FAR 52.233-2, Service of Protest (SEPT 2006) The Contracting Officer's address is: Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 5. VAAR 852.246-70, Guarantee (JAN 2008) 6. VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated By Reference (JAN 2008) a. VAAR 852.252-70 includes the following provisions that must be completed by the Offeror: 1. FAR 52.209-5, Certification Regarding Responsibility Matters (APR 2010) 2. FAR 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 3. FAR 52.222-25, Affirmative Action Compliance (APR 1984) 4. FAR 52.225-4, Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate Alternate III (May 2014) Offerors must complete annual representations and certifications online at http://www.sam.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications-Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (DEC 2014) a. The following clauses are included as addenda to FAR 52.212-4: " FAR 52.203-6, Alt. I-Restrictions on Subcontractor Sales to the Government (OCT 1995) " FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper (MAY 2011) " FAR 52.204-7, System For Award Management (JUL 2013) " FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) " FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) " VAAR 852.203-70, Commercial Advertising (JAN 2008) " VAAR 852.211-73, Brand Name or Equal (JAN 2008) " VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2012) " VAAR 852.246-71, Inspection (JAN 2008) 2. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014) The following subparagraphs of FAR 52.212-5 are applicable: " Subparagraphs (a), (b)(4), (b)(8), (b)(22), (b)(25-32), (b)(39-41), (b)(43), (b)(49), (b)(51), (b)(53) All Offerors shall submit one copy of their technical and price quote to either of the below options: All quotations shall be sent to the Contracting Specialist via e-mail with "VA69D-15-Q-0511 Peripheral Vascular (PV) Stents" in the subject line of the email and shall have this information on documents for tracking purposes: Scott Ivy, scott.ivy@va.gov OR to the following address: Department of Veterans Affairs NCO 12 ATTN: VA69D-15-Q-0511 Peripheral Vascular (PV) Stents (Ivy) 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award basic ordering agreements as a result of this combined synopsis/solicitation that shall 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:" (Offerors shall list exception(s) and rationale for the exception(s).) Submission shall be received not later than 9/30/2015, 1600 Hours Central Time. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission; however mailed copies sent to the address listed on page 7 above are acceptable. Receipt will be verified by the date/time stamp on e-mail or via postal stamping on envelope. Any questions or concerns regarding this solicitation should be submitted in writing via e-mail or regular mail sent to the address listed on page 7 above to the contract specialist of record. Scott Ivy, scott.ivy@va.gov

65--Abdominal aortic aneurysm stents (AAA) with compatible iliac leg grafts and ancillary components.

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published February 13, 2015  -  Deadline September 30, 2015
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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: VA69D-15-Q-0505 Posted Date: 2/13/2015 Response Date: Open and continuous solicitation until 9/30/2015, 1600 Hours Central Time Product/Service Code: 6515 Set Aside: Unrestricted NAICS Code: 339112 Contracting Office Address Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 500 employees. The Department of Veterans Affairs (VA) Great Lakes Acquisition Center, Milwaukee, WI, is seeking to award basic ordering agreements with consignment terms ("consignments") for FDA-approved abdominal aortic aneurysm stents (AAA) with compatible iliac leg grafts and ancillary components in an assortment of lengths, diameters and profiles for various scheduled and emergent vascular procedures including abdominal aortic or aortoiliac aneurysms. Resulting orders will be firm-fixed-priced orders. The consignments will be assigned to the Clement J. Zablocki VA Medical Center, Milwaukee, WI (695). The ordering period for these agreements will be for 5 years from the effective date. The salient characteristics are as follows: " Abdominal aortic aneurysm (AAA) main body grafts: o Bifurcated, main body graft, various diameters, various lengths, no maximum options, radiopaque markers, at minimum MRI conditional, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved " Abdominal aortic aneurysm (AAA) iliac leg graft components. o Compatible with the bifurcated main body grafts, various diameters, various lengths, no maximum options, radiopaque markers, compatible with introducer sheath sizes 14fr or 16fr, at minimum MRI conditional, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved " Abdominal aortic aneurysm (AAA) ancillary components. o Compatible with the bifurcated main body grafts " Available main body extensions " Available converters " Available Iliac Leg Extensions o At minimum MRI conditional, stored at room temperature, supplied sterile/packaged, single-use only, FDA approved Terms of the Basic Ordering Agreement 1. Price at which the item(s) will be sold to the Government during the period of the agreement and ordering period (DATE WILL BE SET AT TIME OF ESTABLISHMENT OF BASIC ORDERING AGREEMENT[BOA] FOR FIVE YEARS) 2. A contract is formed upon vendor acceptance of an order, and reimbursement will be made to the vendor for the item on consignment when use of the item is made by the VA. Unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. 3. The Government assumes no liability for any item(s) assigned to VHA on a consignment basis until a requirement for the item exists and a purchase or delivery order is placed against the agreement. Title for the consigned items shall remain with the contractor until the items are used. 4. Payment for items furnished under the agreement is applicable only when such items are used (implanted) or the package is opened by the VA. Contractor agrees to accept the Government Purchase Card as the preferred method of payment. 5. The contractor shall assign a representative to the facility to initiate and oversee the consignment inventory. 6. NCO 12 contracting officers and VISN 12 purchasing agents are authorized to issue orders under this agreement. 7. Failure to reach agreement on price for any order issued before its price is established is a dispute under the Disputes clause included in the basic ordering agreement. 8. All basic ordering agreement shall be reviewed annually before the anniversary of its effective date and revised as necessary to conform to the requirements of this regulation. Basic ordering agreements may need to be revised before the annual review due to mandatory statutory requirements. A basic ordering agreement shall be changed only by modifying the agreement itself and not by individual orders issued under it. Modifying a basic ordering agreement shall not retroactively affect orders previously issued under it. 9. All interested companies shall provide quotations for the requirements listed on this combined synopsis, any mention of a brand name per the below listed requirements are due to the fact that they are known to meet or have met the Government's needs. Any company submitting an "or equal" per VAAR 852.211-73, Brand Name or Equal, shall clearly state in their quotation exactly how they can meet the requirements and any known issues that could arise from using an "or equal" service/product. All products shall be approved by the FDA. If an issue arises the Contracting Officer may request the FDA 510K letter and or any associated documentation. General Requirements 1. Initial Inventory: The products listed on the Schedule of the agreement represent the products that must be available for the initial inventory. The products shall be placed at the designated VHA location within the time specified, or if no time specified, no later than ten (10) calendar days after receipt of the fully executed BOA. VHA will provide adequate space/shelving for stocking these products. The contractor will provide a complete listing of model and part numbers to the contracting officer's representative (COR) upon delivery of the initial inventory. 2. Inventory Level: All consignment inventories will be coordinated with the COR. The contractor agrees to coordinate with the COR to maintain the inventory level of product at all times. At no time shall the number of products VHA holds on consignment fall below the minimum quantity specified without the concurrence of the COR. If it is discovered that the stock quantities fall below the agreed minimum stock level, the contractor must replenish the stock level with like quantities of items within 48 hours at no additional expense to the Government. 3. Inventory Management: The designated contractor's representative assigned to the VHA facility will periodically (no less than quarterly) conduct a physical inventory of the consignment inventory and the results shall be detailed in a report to the COR. At a minimum, the report will contain stock utilization and levels and recalled/outdated items found and removed. The excess unused items will be returned to the contractor at the end of the term of the contract without reimbursement or other expense to the Government. 4. Replacement Products: VHA will withdraw products from the consignment stock on a first-in first-out basis. After each procedure, the contracting officer/purchasing agent will issue an order with an associated purchase order (PO) listing the products used and the contractor will replace these products within the time specified. If no time specified, delivery shall be within 48 hours. The COR shall be notified prior to the products being replaced. Replacement products will be shipped/delivered FOB Destination directly to the VHA location at no additional cost to the Government. The PO will serve as authorization for delivery of replacement items and payment for the item(s) used. The contractor shall reference the PO number on the invoice and delivery ticket for the replaced products. 5. Product Sterilization: The contractor shall replace any items that are handled but not implanted. The handled items shall be picked-up or shipped back to the sterilization facility. These sterilization services shall be performed at no additional cost to the Government. 6. Alteration of Quantities: The contractor agrees that the total quantity of items furnished under the agreement can be changed at any time during the effective period of the agreement. The contractor agrees that from time to time, the COR may change the number of items on consignment, by written or oral request. The COR must coordinate with the contracting officer and follow-up all oral requests with written confirmation within 24 hours. 7. Defective Products: The contractor shall replace defective products according to the delivery schedule of the agreement at no additional cost to the Government, unless VHA has misused or lost the product. 8. Expiring Inventory: Inventory having less than 90 days sterility/expiration date must be removed and replaced. The contractor shall provide a list of all the expired products to the COR. VHA is not liable for devices that are allowed to expire. These services will be completed at no additional cost to the Government. 9. Expiration/Termination of Agreement: Upon expiration/termination of the agreement, VHA will reconcile all consignment stock units. The contractor will remove all unused items at the end of the effective period of the agreement without reimbursement or other expense to the Government. 10. Delivery Schedule: The vendor shall contact the COR (or COR designee) at the VA to coordinate the delivery of the products. The specific time to be scheduled for the delivery of the products shall be during normal working hours, between 7:00am and 4:00pm, Monday through Friday. Necessary documentation includes a statement acknowledgement/invoice and receipt of delivery. After delivery of the products the vendor shall contact the COR, in writing, with the list of consignment products and quantities stocked in the place of performance. (COR information will be distributed at time of award). The rates specified in this schedule shall be the maximum paid the contractor as orders are placed during the term of the agreement. In no event can the rates listed in the schedule be exceeded. Offerors are to fill in Schedule with proposed items (abdominal aortic aneurysm stents (AAA) with compatible iliac leg grafts and ancillary components), adding additional rows as necessary. YEAR 1 (BASE YEAR) Item DESCRIPTION UNIT UNIT PRICE 0001 EA 0002 EA 0003 EA 0004 EA 0005 EA 0006 EA YEAR 2 Item DESCRIPTION UNIT UNIT PRICE 1001 EA 1002 EA 1003 EA 1004 EA 1005 EA 1006 EA YEAR 3 Item DESCRIPTION UNIT UNIT PRICE 2001 EA 2002 EA 2003 EA 2004 EA 2005 EA 2006 EA YEAR 4 Item DESCRIPTION UNIT UNIT PRICE 3001 EA 3002 EA 3003 EA 3004 EA 3005 EA 3006 EA YEAR 5 Item DESCRIPTION UNIT UNIT PRICE 4001 EA 4002 EA 4003 EA 4004 EA 4005 EA 4006 EA Place of Performance/Delivery Location Address: Clement J. Zablocki, VA Medical Center (Interventional Radiology Department), 5000 W. National Avenue, Milwaukee, Wisconsin 53295. Country: UNITED STATES Any delivery to be made per this request shall be FOB Destination. Award shall be made to all Offerors that are able to provide the requested items, but there is no guarantee of purchase nor is there a commitment of funds until items are used (implanted) or the package is opened by VA. All consignments are cancelable by the U.S. Government. All unused items are returned to the vendor at the end of the effective period of the agreement without reimbursement or other expense to the Government. The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: 1. FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2014) a. FAR 52.212-1 has been tailored to include the following additional instructions: " This procurement is for new equipment ONLY. No remanufactured or gray market items are acceptable. All equipment must be covered by the manufacturer's warranty. " Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions " Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. 2. FAR 52.212-3, Offerors Representations and Certifications-Commercial Items (Dec 2014) 3. FAR 52.225-18, Place of Manufacture (SEPT 2006) 4. FAR 52.233-2, Service of Protest (SEPT 2006) The Contracting Officer's address is: Department of Veterans Affairs NCO 12 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 5. VAAR 852.246-70, Guarantee (JAN 2008) 6. VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated By Reference (JAN 2008) a. VAAR 852.252-70 includes the following provisions that must be completed by the offeror: 1. FAR 52.209-5, Certification Regarding Responsibility Matters (APR 2010) 2. FAR 52.222-22, Previous Contracts and Compliance Reports (FEB 1999) 3. FAR 52.222-25, Affirmative Action Compliance (APR 1984) 4. FAR 52.225-4, Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate Alternate III (May 2014) Offerors must complete annual representations and certifications online at http://www.sam.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications-Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: 1. FAR 52.212-4, Contract Terms and Conditions-Commercial Items (DEC 2014) a. The following clauses are included as addenda to FAR 52.212-4: " FAR 52.203-6, Alt. I-Restrictions on Subcontractor Sales to the Government (OCT 1995) " FAR 52.204-4 Printed or Copied Double-Sided on Recycled Paper (MAY 2011) " FAR 52.204-7, System For Award Management (JUL 2013) " FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) " FAR 52.252-2, Clauses Incorporated By Reference (FEB 1998) " VAAR 852.203-70, Commercial Advertising (JAN 2008) " VAAR 852.211-73, Brand Name or Equal (JAN 2008) " VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2012) " VAAR 852.246-71, Inspection (JAN 2008) 2. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014) The following subparagraphs of FAR 52.212-5 are applicable: " Subparagraphs (a), (b)(4), (b)(8), (b)(22), (b)(25-32), (b)(39-41), (b)(43), (b)(49), (b)(51), (b)(53) All Offerors shall submit one copy of their technical and price quote to either of the below options: All quotations shall be sent to the Contracting Specialist via e-mail with VA69D-15-Q-0505 AAA STENTS in the subject line of the email and shall have this information on documents for tracking purposes: Scott Ivy, scott.ivy@va.gov OR to the following address: Department of Veterans Affairs NCO 12 ATTN: VA69D-15-Q-0505 AAA STENTS (IVY) 115 S. 84th Street, Suite 101 Milwaukee, WI 53214-1476 This is an open-market combined synopsis/solicitation for products as defined herein. The government intends to award basic ordering agreements as a result of this combined synopsis/solicitation that shall 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:" (Offerors shall list exception(s) and rationale for the exception(s).) Submission shall be received not later than 9/30/2015, 1600 Hours Central Time. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission; however mailed copies sent to the address listed on page 7 above are acceptable. Receipt will be verified by the date/time stamp on e-mail or via postal stamping on envelope. Any questions or concerns regarding this solicitation should be submitted in writing via e-mail or regular mail sent to the address listed on page 7 above to the contract specialist of record. Scott Ivy, scott.ivy@va.gov

65--J & J Surgical Hemostat

Department of Veterans Affairs, Jackson VAMC | Published April 11, 2016  -  Deadline April 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA256-16-Q-0471 and is issued as an (RFQ) Request for Quotation, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-87-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 (Surgical Appliance and Supplies Manufacturing). Responses to this notice shall be e-mailed or mailed to the attention of Pamela Magee, Department of Veterans Affairs, Network Contracting Activity 16, 715 S. Pear Orchard Rd, Plaza I 4th Floor Ridgeland, MS 39157 E-mail address: pamela.magee2@va.gov. Telephone responses will not be accepted. Responses must be received in writing no later than 12:00 pm Central Local Time, on Thursday April 14, 2016.

Revelutionary War Era Orderly Books

Department of the Army, Army Contracting Command, MICC | Published July 7, 2016  -  Deadline July 12, 2016
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Synopsis: This is a notice of intent to award a sole source contract pursuant to Federal Acquisition Regulation (FAR) FAR 13.106-1(b)(1) and Statutory Authority for other than full and open competition is '10 U.S.C.2340 (c)(1)', only one responsible source and no other supplies or services will satisfy agency requirements. : For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization). The U.S. Military Academy at West Point, N.Y. intends to award a sole source purchase order to Westchester Academic Libraries Directors Organization, Inc (WALDO). for renewal of their online databases, Revolutionary war Era Orderly Books. The applicable NAICS code is 511130 with a size standard of 1,000 employees. All responses from responsible sources will be considered. This notice of intent is not a request for Quotations. THERE WILL BE NO SOLICITATIONS ISSUED. Any questions or concerns regarding this notice must be submitted no later than 12 JUL 2016 to Joseph R. Bloss, Contract Specialist,Joseph.r.bloss.civ@mail.mil; 845-938-2221.    

Learning Review Academic Specialist

Department of Agriculture, Forest Service | Published July 19, 2016  -  Deadline July 26, 2016
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This is a combined synopsis/solicitation for commercial services 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 document will not be issued.This solicitation is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-88).Award shall be made to the contractor whose proposal, conforming to the combined synopsis/solicitation, provides the best value to the Government. The CO reserves the right to make an award without discussions.The associated North American Industrial Classification System (NAICS) code for this procurement is 541611 with a small business size standard of $15M in annual revenues.The USDA Forest Service Contracting Officer (CO) intends to award a Firm Fixed-Price (FFP) task order for a contractor to provide independent consulting services to carry out Learning Review Academic Specialist (LRAS) support is required for Wildland Fire incidents and other agency incidents that meet the threshold of the Forest Service Chief's level review or investigation.

Interviewing Skills & Personal Safety Trng

Department of Health and Human Services, Food and Drug Administration | Published April 12, 2016  -  Deadline April 26, 2016
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This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR Subpart 12.6, Simplified Procedures for Evaluation and Solicitation for Commercial Items, and 13.5, Simplified Procedures for Certain Commercial Items, as supplemented with additional information included in this notice. This Request for Quotation (RFQ) announcement constitutes the only solicitation that will be issued; quotes are being requested and a written solicitation will not be issued. This requirement is being solicited as a SMALL BUSINESS SET-ASIDE and the Government contemplates a Firm-Fixed Priced Indefinite Delivery Indefinite Quantity (IDIQ) contract with cost reimbursable travel will result from this solicitation. The Solicitation Number is FDA-16-SOL-1159723. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-87dated April, 2016. This is a full and open solicitation.The associated North American Industrial Classification System (NAICS) code for this procurement is 611430, Professional and Management Development Training Services. Prospective quoters/offerors are responsible for downloading any amendments to this solicitation. It is the responsibility of the quoter/offeror to monitor the FedBizOpps website for the release of any amendments. The Government reserves the right to award a purchase order/contract without additional communications if the Contracting Officer determines that the initial offer(s) is/are providing the Best Value and additional communications are not necessary.  

Advanced Defensive Tactics Training Course

Department of Justice, Federal Bureau of Investigation | Published June 13, 2016  -  Deadline July 1, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document 1200//16-1100-PR-0003202 and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. This solicitation is a total small business set aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 611699, with a small business size standard of $11 million. The Federal Bureau of Investigation intends to establish a Firm-Fixed Price Blanket Purchase Agreement with base plus four one-year option periods for advanced defensive tactics training courses listed in Section I of this solicitation.

secret Files E-journals

Department of the Army, Army Contracting Command, MICC | Published July 29, 2016  -  Deadline August 3, 2016
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Synopsis: This is a notice of intent to award a sole source contract pursuant to Federal Acquisition Regulation (FAR) FAR 13.106-1(b)(1) and Statutory Authority for other than full and open competition is '10 U.S.C.2340 (c)(1)', only one responsible source and no other supplies or services will satisfy agency requirements. : For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization). The U.S. Military Academy at West Point, N.Y. intends to award a sole source purchase order to Taylor & Francis Group, LLC for the purchase of their online databases, Secret Files. The applicable NAICS code is 511130 with a size standard of 1,000 employees. All responses from responsible sources will be considered. This notice of intent is not a request for Quotations. THERE WILL BE NO SOLICITATIONS ISSUED. Any questions or concerns regarding this notice must be submitted no later than 3 AUG 2016 to Joseph R. Bloss, Contract Specialist,Joseph.r.bloss.civ@mail.mil; 845-938-2221.    

65--Surgical Hemostat Cellulose, Oxidized 4in X 8in Knitted, Absorable, Sterile

Department of Veterans Affairs, Jackson VAMC | Published March 8, 2016  -  Deadline March 14, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA256-16-Q-0385 and is issued as an (RFQ) Request for Quotation, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-85. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 (Surgical Appliance and Supplies Manufacturing). Responses to this notice shall be e-mailed or mailed to the attention of Pamela Magee, Department of Veterans Affairs, Network Contracting Activity 16, 715 S. Pear Orchard Rd, Plaza I 4th Floor Ridgeland, MS 39157 E-mail address: pamela.magee2@va.gov. Telephone responses will not be accepted. Responses must be received in writing no later than 12:00 pm Central Local Time, on Monday March 14, 2016. See attached document: VA256-16-Q-0385.

65--Endoscopic Harvesting Vessel kits

Department of Veterans Affairs, Jackson VAMC | Published December 11, 2015  -  Deadline December 18, 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 VA256-16-Q-0152 and is issued as an (RFQ) Request for Quotation, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 (Surgical Appliance and Supplies Manufacturing). Responses to this notice shall be e-mailed or mailed to the attention of Pamela Magee, Department of Veterans Affairs, Network Contracting Activity 16, 715 S. Pear Orchard Rd, Plaza I 4th Floor Ridgeland, MS 39157 E-mail address: pamela.magee2@va.gov Telephone responses will not be accepted. Responses must be received in writing no later than 12:00 Pm Central Local Time, on Tuesday December 15, 2015. See attached document: VA256-16-Q-0152

Hearing Impaired Services

Other Defense Agencies, Department of Defense Education Activity | Published July 8, 2016  -  Deadline July 21, 2016
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The Department of Defense Elementary and Secondary Schools (DDESS) intends to issue a firm fixed price, competitive award using FAR parts 12 & 13, to provide Hearing Impaired Services for students in support of the DoDEA/DDESS School District located at West Point, NY. The expected period of performance is 15 August 2016 through 14 August 2017. The associated North American Industrial Classification System (NAICS) code for this procurement is 611710 - Educational testing evaluation services. The solicitation number is HEVAS6-16-T-0036 and is issued as a Request for Proposal (RFP). The submission due date and time for all offers is 21 July 2016, 10:00am (EST). All inquiries must be submitted in writing via email to Hillary.turnbull@am.dodea.edu no later than 10:00 a.m. Eastern Standard Time (EST) on 13 July 2016. No inquiries will be answered by telephone. This action incorporates provisions and clauses that are in effect through Federal Acquisition Circular, Class Deviation and DCN as of date of this solicitation. DDESS is a federal government agency, an education activity, tax exempt, and qualified for academic/educational pricing. Offerors are responsible for downloading the solicitation, any supporting documents, and any applicable amendment posted on Federal Business Opportunities (FedBizOps) website at http://www.eps.gov. Amendments to this RFP may be posted to FedBizOps up to and until the due date.

WALDO Assorted Books and Journal Online

Department of the Army, Army Contracting Command, MICC | Published June 9, 2016  -  Deadline June 17, 2016
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Synopsis: This is a notice of intent to award a sole source contract pursuant to Federal Acquisition Regulation (FAR) FAR 13.106-1(b)(1) and Statutory Authority for other than full and open competition is '10 U.S.C.2340 (c)(1)', only one responsible source and no other supplies or services will satisfy agency requirements. : For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization). The U.S. Military Academy at West Point, N.Y. intends to award a sole source purchase order to Westchester Academic Library Directors Organization (WALDO) quote mark for renewal of their online databases. The Statutory Authority for other than full and open competition is '10 U.S.C.2340 (c)(1)', only one responsible source and no other supplies or services will satisfy agency requirements. The applicable NAICS code is 519130 with a size standard of 500. All responses from responsible sources will be considered. This notice of intent is not a request for Quotations. THERE WILL BE NO SOLICITATIONS ISSUED. POC. Joseph R. Bloss; email:Joseph.R.Bloss.civ@mail.mil.. Any questions or concerns regarding this notice must be submitted no later than 17 JUN 2016 to Joseph R. Bloss, Contract Specialist,Joseph.r.bloss.civ@mail.mil; 845-938-2221.    

Learning Review Academic Specialist

Department of Agriculture, Forest Service | Published July 29, 2016  -  Deadline August 9, 2016
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This is a combined synopsis/solicitation for commercial services 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; quotes are being requested, and a written solicitation document will not be issued.This solicitation is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-88). It is the intent of this solicitation (AG-82FT-S-16-0035) to secure a Blanket Purchase Agreement(s) (BPA(s)) for the Forest Service, Human Performance, Innovation and Organizational Learning (HPIOL). The Government will establish Basic Purchasing Agreement(s) (BPA(s)) to the responsible offeror(s) whose offer(s) conforming to this solicitation will be most advantageous and best value to the Government, price and other factors considered. [Multiple awards may be made]. The CO reserves the right to make an award without discussions.The associated North American Industrial Classification System (NAICS) code for this procurement is 541611 with a small business size standard of $15M in annual revenues.The USDA Forest Service Contracting Officer (CO) intends to award a Firm Fixed-Price (FFP) task order(s) for a contractor to provide independent consulting services to carry out Learning Review Academic Specialist (LRAS) support is required for Wildland Fire incidents and other agency incidents that meet the threshold of the Forest Service Chief's level review or investigation.

71--Bedlifts

Department of Veterans Affairs, Long Beach VANLO | Published August 30, 2016  -  Deadline September 2, 2016
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: VA262-16-Q-1455 The Department of Veterans Affairs Greater Los Angeles VA Medical Center has a requirement to provide and installation of (5) Three High Bed Lift by approved certified install to include all Seismic Calculations, anchoring and trash removal. The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 238390 size standard 500 employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Thursday, Sept 1, at 1:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Michelle Wilson, Contract Specialist at michelle.wilson@va.gov with " VA262-16-Q-1455" in the subject line within 24 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.

Motion Monitor License Renewal

Department of the Army, Army Contracting Command, MICC | Published April 4, 2016  -  Deadline April 11, 2016
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Sources Sought Synopsis: This is a notice of intent to award a sole source contract pursuant to FederalAcquisition Regulation (FAR) FAR 13.106-1(b)(1): For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available (e.g. urgency, exclusive licensing agreements, brand name, or industrial mobilization). The U.S. Military Academy at West Point has a requirement to procure the service described below: This procurement is for annual maintenance of Innovative Sports Training's MotionMonitor System. The MotionMonitor system is a proprietary product that can only be supported and maintained by Innovative Sports Training. The annual fee is $8,100.00. FSC - 7030; SIC - 7372; NAICS - 334614 (750 employees size standard).The Government intends to award a single Firm-Fixed Price sole source contract to Innovative Sports Training for the maintenance of MotionMonitor This is not a Request for Quote. This is a written notice to inform the public of the Government's intent to award on a sole source basis for the service described above. No quotes or bids are being solicited by the Government. Any questions or concerns regarding this notice must be submitted no later than 11 April 2016 to Joseph R. Bloss, Contract Specialist,Joseph.r.bloss.civ@mail.mil; 845-938-2221. Contracting Office Address:682 Hardee PlaceWest Point, NY 10996POC: Joseph R. BlossJoseph.r.bloss.civ@mail.mil    

REFRIGERATION/HVAC MAINTENANCE

Department of the Air Force, US Air Force Europe | Published August 5, 2016  -  Deadline September 2, 2016
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General InformationDocument Type: Combined Synopsis/SolicitationSolicitation Number: FA5531-16-Q-0004Posted Date: 5 Aug 2016Original Response Date: 2 Sep 2016Classification Code: 3822-Refrigeration ControlsSet Aside: N/ANAICS Code: 811310-Commercial and Industrial Machinery and Equipment Repair/MaintenanceDescription: Refrigeration Equipment Maintenance I. 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; quotations are being requested and a written solicitation will not be issued. II. FA5531-16-Q-0004 is issued as a request for quotation (RFQ). III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. IV. NAICS code is 811310. There is no small business set-aside for this acquisition. However, this acquisition is set-aside for business concerns in Turkey, ONLY. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air force intends to award this solicitation to a business concern within the country of Turkey. V. Line item pricing schedule: Item Description Quantity Unit of Issue Unit Price Amount0001 Refrigeration/HVAC Unit Maintenance1 Oct 16 - 30 Sep 17 (Base Year) 12 Month $ $1001Refrigeration/HVAC Unit Maintenance1 Oct 17 - 30 Sep 18 (Option Year 1) 12 Month $ $2001Refrigeration/HVAC Unit Maintenance1 Oct 18 - 30 Sep 19 (Option Year 2) 12 Month $ $ Grand Total: $ _____________Price valid until : _________________ Point of Contact : _________________ DUNS Number : ____________________ Company Name : _________________ CAGE Code : ____________________ Phone Number : _________________ SAM Registered : Yes No(Circle applicable one, if "Yes" indicate validity date)

72--custom floor matting

Department of Veterans Affairs, VA Connecticut Health Care System | Published March 3, 2016  -  Deadline March 10, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is VA241-16-Q-0233 and is issued as a Request for Quotation (RFQ) unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 326299 with a small business size standard of 500 employees. This requirement is unrestricted and only qualified offerors may submit quotes. All interested sellers may submit their quote to Barbara.Charles@va.gov. Statement of Work This is for the purchase of custom made anti-fatigue floor mats (Rejuvenator Connect) that will be used throughout the pharmacy located in Newington and West Haven. Each mat is to be in black, with a 100% modular urethane, crush resistant, connect on all sides, tear and abrasion resistant and with a thickness of 0.625 inches (1.6 cm). Each mat to be sized as listed below: Four (4) mats are for Newington as follows: 5/8" x 3' x 18' 5/8" x 3' x 33' 5/8" x 3' x 47' 5/8" x 4' x 6' Eight mats (8) are for West Haven and will be used in the following areas: Discharge Prescription Area 5/8" x 3' x 5' Cart Fill Area 5/8" x 3'2" x 9'7" 5/8" x 3'2" x 11'4" 5/8" x 3' x 5' Research Pharmacy Bench Area 5/8" x 3'2" x 21'8" Research Pharmacy Vault Area 5/8" x 3' x 6'5" 5/8" x 3' x 5' Technical Contact: Reggie Sexton (203) 932-5711 ext. 4145 Lead Purchasing Agent: Barbara Charles (203) 937-4750