Public tenders for medical in Fort-belvoir United States

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Medical Books

Other Defense Agencies, U.S. Special Operations Command | Published December 1, 2015  -  Deadline December 7, 2015
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The Special Warfare Medical Group (SWMG) Airborne (A) request the purchase of medical training books in order to provide further training to the medical students. Quantity: 50 & 1,000 each.

MEDICAL GAS

Department of the Army, U.S. Army Medical Command | Published December 18, 2015  -  Deadline January 4, 2016
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Provide Medical Gas

Medical Gas

Department of the Army, U.S. Army Medical Command | Published December 18, 2015  -  Deadline January 4, 2016
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Provide Medical Gas to Lyster Army Health Clinic, Fort Rucker, AL  36362.

MEDICAL GAS

Department of the Army, U.S. Army Medical Command | Published February 4, 2016  -  Deadline February 17, 2016
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Provide Medical Gas to Lyster Army Health Clinic, Fort Rucker, AL  36362.   Incumbent Information: 1 Oct 14 -30 Sep 15, $7,099.72 AirGas USA, LLC.2015 Vaugh Rd Kennesaw, GA 30144

Medical Laundry Services

Department of the Army, U.S. Army Medical Command | Published June 17, 2016
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On or about 20JUN2016, JBLM Health Contracting Cell intends to issue a solicitation for medical laundry services for Irwin Army Community Hospital at Fort Riley, KS.  This requirement will entail the pick-up, cleaning, and delivery of medical laundry. The solicitation is for a 12-month base period and four 12-month option periods starting 1OCT2016. This acquisition is set-aside 100% for small business under the NAICS of 812332. The solicitation will detail requirements to include estimated amounts of laundry to be cleaned. 

W--MEDICAL AID STATION AND WARMING TENT LEASE

Department of the Army, Army Contracting Command, MICC | Published June 12, 2015  -  Deadline June 19, 2015
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Mission and Installation Contracting Command (MICC) Ft Belvoir, VA intends to award a Blanket Purchase Agreement for lease of warming tents, and medical aid station tents under Solicitation Number W91QV1-15-T-0061 to support events in the National Capital Region. The contractor shall provide all labor, transportation, equipment, generators, lights, and components required to install and remove these tents in accordance with the attached Performance Work Statement, for the Joint Force Headquarters National Capital Region (JFHQ-NCR). The Joint Task Force National Capital Region (JTF-NCR) conducts ceremonial, exercise and operational events throughout the year. The command frequently uses tents as medical aid stations, holding areas and troop warming stations as defined in the Performance Work Statement. This requirement is 100% Set-Aside for Small Business, Request for Quotes (RFQ). The NAICS Code is 532299, the Federal Service Code is W083 and the small business size standard is $7.5 million. The solicitation will be issued in accordance with Federal Acquisition Regulation Part 12. The RFQ will only be available by downloading it from the Federal Business Opportunities website (www.fedbizopps.gov), or the Army Single Face to Industry web page ((http://acquisition.army.mil) and will be posted on or about June 11, 2015. The requirement will be awarded as a Blanket Purchase Agreement and shall have a period of performance (POP) of five (5) year after contract award. The award date will be on or about July 1, 2015. There is no guarantee that the option years will be utillized. The Government will award a single contract using a Firm Fixed Price (FFP) Contract to the responsible contractor whose proposal conforms to the RFQ and will be most advantageous to the Government, considering only price and price related factors. Note: The contract award will be made on the basis of the evaluation of quotations or offers determined technically acceptable, an offer will be made to the lowest priced quote. A quote will be determined technically acceptable if proposed quote takes no exception to the requirement listed in the item description and the proposed items meet the specifications in the PWS. Contracting Office Address: MICC - Fort Belvoir, Directorate of Contracting, 9410 Jackson Loop, Ft. Belvoir, Building 1425, VA 22060. Point of Contact is Denese Henson, (denese.y.henson.civ@mail.mil)

Medical Waste Removal

Department of Health and Human Services, Indian Health Service | Published September 15, 2015  -  Deadline September 30, 2015
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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, as supplemented with additional information included in this notice. This procurement is being conducted under FAR Part 13, Simplified Acquisitions and FAR Part 12, Acquisition of Commercial Items (Title VIII of the Federal Acquisition Streamlining Act of 1994 (Public Law 103-355)) and FAR Part 37.101, Non-Personal Services. This announcement constitutes the only solicitation; therefore, a written solicitation will not be issued. The Billings Area Indian Health Service (IHS) intends to award a fixed-price commercial item contract in response to Request for Quotation (RFQ)-09-15-006-PRL. This solicitation is issued on an unrestricted basis. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The associated North American Industry Classification System code is 562112 and the small business size standard is $38.5 million. INTRODUCTION: This requirement is for pickup and disposal services for infectious medical waste at the Wind River Service Unit (WRSU) at Fort Washakie and Arapahoe Wyoming. PERIOD OF PERFORMANCE: October 15, 2015 to September 30, 2016. PRICE SCHEDULE - MEDICAL WASTE REMOVAL: Estimated 26 stops per year at the Arapahoe Health Center. Estimated 26 stops per year at the Fort Washakie Health Center. Base Year: Arapahoe Health Center: 12 Months @ $ per month = $ Ft. Washakie Health Center: 12 Months @ $ per month = $ Grand Total:tiny_mce_marker____________. STATEMENT OF WORK: Location of Facilities: Bio-Medical waste disposal shall be at the following locations under any resulting contract: 1) Fort Washakie Health Center, located at Building #29 Black Coal Drive, Fort Washakie Wyoming, 82514 2) Arapahoe Health Center, located at #14 Great Plains Road, Arapahoe Wyoming, 82510 The Contractor shall be responsible for removal and disposal of all regulated medical waste generated by the WRSU during the contract period of performance. The Contractor shall provide an adequate supply of all necessary storage and transportation containers and packaging materials (tubs and red bags), required to fulfill the requirements of the resultant contract for use in collecting the regulated medical waste by the WRSU staff. Contractor shall use methods that meet all state and federal regulations including, but not limited to, Montana Infectious Waste Management Act (MCA 75-10-1001 to 75-10-1007), Administrative Rules of Montana (ARM 17.50.1501 to 17.50.1508) and OSHA. The contractor shall also be responsible for manifests and reports necessary to remove and dispose of infectious waste in accordance with all local, state, and federal regulations. MAJOR DUTIES: The Contractor shall provide complete pick-up, transportation off site, destruction and disposal, and manifest documentation of services for regulated medical waste generated at the WRSU, PHS Indian Health Centers at Fort Washakie and Arapahoe, Wyoming. (1) REQUIRED METHOD OF DISPOSAL: Regulated medical waste disposed of at the IHS facilities will contain certain amounts of anatomical remains. All regulated medical waste disposed of under the terms of this contract shall be accomplished in accordance with current Joint Commission on the Accreditation of Healthcare Organizations (JCAHO) Infectious Waste Management Regulations. (2) COMPLIANCE WITH ESTABLISHED REGULATORY REQUIREMENTS: The Contractor shall be subject to quality assurance standards that must meet or exceed current recognized national standards as established by the Joint Commission for Accreditation of Healthcare Organization (JCAHO). The Contractor shall perform services in accordance with principles and ethics established by JCAHO, Occupational Safety and Health Administration (OSHA) regulations, and the policies, procedures, and regulations of the IHS or any other regulation required for off-site disposal of regulated medical waste. The Contractor shall also perform in strict accordance with State regulations governing the handling, storage, transportation, destruction, and disposal and documentation of regulated medical waste. Additionally, the successful offeror shall fully comply with all United States Environmental Protection Agency (USEPA) federal regulations. No regulated medical waste treated or untreated, resulting from this contract may leave the United States in any form or fashion. The Contractor is liable for any and all expenses related to non-compliance issues. The Contractor shall also be responsible for full compliance with the Health Insurance Portability and Accountability Act (HIPAA) of 1996, (42 CFR Parts 160 and 164). The Contractor shall handle all regulated medical waste in such a manner that guards the privacy of the patients of the IHS and guarantees all containers are locked to prevent spillage of contents and shall not be opened until destruction. The Contractor shall confirm that all employees have been trained and certified in the protection of privacy of any information contained on/in the items submitted for destruction under the terms and conditions of the resulting contract. (3) TYPES OF WASTE COVERED: The following listing specifies the most common types of medical waste, including regulated medical waste, which may be disposed of under the terms of this contract. The Government reserves the right to identify other types of waste to be disposed of under the terms of this contract. (i) Blood and Blood Products; (ii) Human Tissues; (iii) Biologicals and Pharmaceuticals; (iv) Laboratory Specimens; (v) Needles, Syringes, and other Sharps; (vi) Pathology Samples; (vii) Isolation Waste; (viii) Cultures and Slides; (ix) Intravenous bags, and associated tubing; (x) Packaging Materials, Gloves and Gowns Associated with Waste Collection; and (xi) Body Fluids and Excretions. (4) HANDLING AND LOADING OF VEHICLE: Currently, all medical waste is brought to a central collection point at each Health Center. Handling and loading of vehicle shall be in strict compliance with current practices and regulations. Offerors may propose methods, which shall be subject to the Government's approval. The method proposed shall address the logistics and any additional costs to the Government that may be incurred to facilitate such. From the time that waste is received from the Wind River Service Unit, PHS Health Center any spills, damage to containers, or environmental contamination or damage caused by regulated medical waste collected shall be cleaned, repaired or corrected at the expense of the contractor. (5) DESTRUCTION FACILITIES: The Contractor shall destroy all waste accepted for disposal under the terms of this contract. The Contractor shall certify in writing that the destruction facilities of regulated medical waste are operated in compliance with and comply with all Federal, State, and local regulations which govern the destruction of regulated medical waste and the operation of destruction facilities or any other regulations required for pick-up and off-site disposal of regulated medical waste. All proposed facilities to be used by the contractor or any of its subcontractors to store, transport, transfer, and destroy regulated medical waste shall be identified by name and location to the Contracting Officer (CO). All proposed facilities and subcontractors are subject to review and approval by the Wind River Service Unit prior to use by the Contractor. These facilities shall be available for inspection by authorized representatives of the Wind River Service Unit upon twenty-four (24) hour notice. The Contractor shall provide written documentation that all facilities and subcontractors who store, transport, transfer and destroy regulated medical waste are in compliance with Federal, State and local regulations. The documentation shall be submitted with the price proposal and shall be subject to IHS approval. (6) DOCUMENTATION: The Contractor shall observe all Federal, State, and local laws, or any other regulations and procedures relative to the collection, transport, handling, storage, destruction, disposal, tracking, recordkeeping, manifesting, and documenting of the handling of regulated medical waste when providing regulated medical waste removal services, and shall provide written certification, acceptable to the Government, of such compliance. The Contractor shall provide all required manifest documents to the Facility Manager, PHS Indian Health Center, BLDG. #29 Black Coal Drive, PO Box 128, Fort Washakie 82514. The Contractor shall fill out all portions of such documents, which apply to the activities of the Contractor and of any subcontractors under the contract. The Contractor shall document, with proper manifests, the safe shipment and proper destruction of any regulated medical waste collected. An authorized IHS employee at the facility shall sign any official manifest prior to removal of waste to verify that waste was shipped for disposal. A list of authorized IHS employees will be provided to the awarded Contractor. No manifest shall be accepted as valid if not signed by an authorized representative of the WRSU and a copy delivered to the Facility Manager. The Contractor shall return a copy of the certificate of destruction directly to the Facility Manager within fifteen calendar days of shipment of regulated medical waste for disposal. The certificate of destruction shall clearly indicate that all manifested, regulated medical waste was destroyed, and shall specify the site of destruction, the identity of the operation utilized for destruction, and USEPA and State permit numbers and the disposition site of the residue. The Contractor shall certify that residuals are disposed of in accordance with Federal and State laws, regulations and procedures. (7) LICENSES AND PERMITS: The Contractor, without additional cost to the Government, shall provide and maintain all Licenses, Permits, Vehicles, Operators, and Labor to remove regulated medical waste from the Wind River Service Unit in accordance with these requirements, all applicable specifications, and all applicable Federal, State, Municipal, and local regulations. Copies of all current licenses and permits shall be submitted with the price proposal. Failure to submit current licenses and permits could result in rejection of proposal. (8) WEIGHING FACILITIES: The Contractor shall provide and maintain equipment on its trucks or at the IHS facilities to be used for the purpose of obtaining accurate measurements of the weight of each container collected. The Government shall have the right to approve and inspect all such equipment. The Contractor shall provide documentation supporting/demonstrating equipment is tested at least annually for accuracy, properly maintained, calibrated and operated. Credit will be provided to the Government whenever it is determined that over charges resulted from defective weighing equipment. (9) CONTINGENCY PLAN: The Contractor shall have in place and maintain a valid contingency plan to meet the requirements of the contract whenever regulated medical waste cannot be handled by or at the primary transportation or processing facilities due to interruption of service or failure of equipment. The Contractor shall incur all costs associated with fulfilling this contingency plan as well as alternate contingency plans at no additional expense to the Government. Written documentation shall be made available to the Government that the contingency plan is in accordance with all Federal, State, Municipal and local specifications and regulations for the transportation, storage and disposal of regulated medical waste. (10) TITLE/PLACARDS: Title to all regulated medical waste removed by the Contractor shall pass from the Government to the Contractor upon receipt of such regulated medical waste. Each vehicle/truck used for this contract shall be placarded in accordance with DOT regulations. (11) WORK HOURS: The Contractor shall provide services covered by this contract as defined herein. The Contractor shall not be required, except in case of emergency, to furnish such services on a federal holiday or during off duty as described below. The following terms have the following meaning: (a) Normal Work Hours: Monday through Friday, 8:00 AM to 5:00 PM, excluding Holidays. (b) Federal Holidays: The federal holidays observed by the Federal Government are: New Year's Day; Martin Luther King, Jr.'s Birthday; Presidents Day; Memorial Day; Independence Day; Labor Day; Columbus Day; Veterans Day; Thanksgiving; and Christmas Day. When one of the holidays falls on Sunday, the following Monday shall be observed as a federal holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a federal holiday by U.S. Government Agencies. Also included would be any day specifically declared by the President of the United States of America as a federal holiday. The contractor shall collect the regulated medical waste at precisely 2-week intervals on the same day of the week. (i.e. if the pick up day is Monday, then every pick up thereafter shall be on a Monday). (12) INSURANCE COVERAGE: FAR 28.307-2(a): The Contractor is required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General liability: $500,000 per occurrence. CONTRACTING OFFICER AUTHORITY: Authority to negotiate changes in the terms, conditions or amounts cited in this contract is reserved for the Contracting Officer. PROJECT OFFICER: The project officer for this contract will be Allan Enos, Facilities Manager, Wind River Service Unit, PHS Indian Health Center, Fort Washakie, Wyoming. The project officer shall be responsible for: (1) Verifying pickup and disposal of the infectious waste; (2) Ensuring the Contractor complies with all federal, state and local laws, codes and regulations; (3) Conducting technical inspections and acceptance; and (4) Assisting the Contractor in the resolution of technical problems encountered during performance of the contract. INVOICE SUBMISSION AND PAYMENT: The Contractor shall submit its invoice to the Project Officer. The Contractor agrees to include the following information on each invoice: (1) Contractors name, address and telephone number; (2) Contract Number; (3) Invoice number and date; (4) Cost or price; (5) Pickup and Disposal Dates; and (6) Remit to address. Payment shall be made by the Billings Area Financial Management Branch, P.O. Box 36600, Billings, Montana 59107. PRO-CHILDREN ACT OF 1994: The Contractor certifies that it will comply with the provisions of Public Law 103-227, Pro-Children Act of 1994, which imposes restrictions on smoking where federally funded children's services are provided. AWARD DECISION: 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: Copies of: (1) Certificate(s); (2) License; and (3) Insurance. PROVISIONS AND CLAUSES: The following provisions and clauses apply to this acquisition. The FAR provision 52.212-1 Instructions to Offerors Commercial Items; and 52.212-3 Offeror Representations and Certifications Commercial Items are incorporated by reference. The following FAR and Health and Human Services Acquisition Regulation (HHSAR) clauses are applicable: 52.204-7, 52.204-13, 52.204-19, 52.209-10, 52.211-16, 52.212-4, 52.212-5, 52.215-5, 52.216-21, 52.217-8, 52.217-9, 52.223-5, 52.223-6, 52.224-1, 52.224-2, 52.225-1, 52.225-25, 52.228-5, 52.229-3, 52.232-1, 52.232-18, 52.237-2, 52.237-3, 52.242-15, 52.242-17, 52.249-1,352.201-70, 352.202-1, 352.215-1, 352.215-70, 352.223-70, 352.224-70, 352.232-9, 352.270-2, 352.270-3, 352.270-4, 352.270-6, and 352.270-7. The following FAR clauses cited in 52.212-5 are applicable to the acquisition: 52.203-6 with Alternate I, 52.219-8, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-41, 52.222-42, 52.222-43, 52.223-9, 52.225-13 and 52.232-33. Upon request, the Contracting Officer will provide full text copies of the FAR and HHSAR provisions and clauses. The provisions and clauses may also be accessed electronically at http://www.acquisition.gov. PROPOSAL SUBMISSION INSTRUCTIONS: The Contractor shall provide evidence of, or submit a written response to, the technical evaluation factors in FAR 52.212-2. In addition, the Contractor shall submit a completed copy of FAR 52.212-3 with its offer. Contractors intending to conduct business with the Federal Government must be registered with the System for Award Management (SAM). SAM is the primary Government repository, which retains information on Government contractors. You may register via the Internet at https://www.sam.gov or by calling (866) 606-8220. Offers shall be submitted to the Billings Area Indian Health Service, 2900 Fourth Avenue North, Room 304, Billings, Montana 59101, no later than 1:00 p.m., on September 25, 2015. The offer must be submitted in a sealed envelope, addressed to this office, showing the time specified for receipt, the solicitation number, and your company's name and address. ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 90 days from the date of receipt by the Government.

65--Microbiology Testing at Madigan Army Medical Center (MAMC)

Department of the Army, U.S. Army Medical Command | Published August 21, 2015  -  Deadline July 17, 2015
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Microbiology Testing at Madigan Army Medical Center (MAMC), Joint Base Lewis Mcchord, WA

V--Processing of Inbound Freight from medical suppliers throught CONUS to Womack Army Medical Center, Fort Bragg, NC

Department of the Army, U.S. Army Medical Command | Published February 23, 2015  -  Deadline March 10, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Northern Regional Contracting Office, Womack Army Medical Center, Fort Bragg, NC intends to solicit, negotiate, and award a contract for INBOUND third party shipping/freight for Womack Army Medical Center, Ft. Bragg, NC. Packages to be shipped to Zip Code 28310-7310. Combined Synopsis soliciation with instructions to offerors and evaluation factors for award are attached.

W--LEASE WARMING TENTS AND MEDICAL AID STATION TENTS

Department of the Army, Army Contracting Command, MICC | Published September 4, 2015  -  Deadline September 11, 2015
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Mission and Installation Contracting Command (MICC) Ft Belvoir, VA intends to award a Blanket Purchase Agreement for lease warming tents, and medical aid station tents under Solicitation Number W91QV1-15-T-0287 to support events in the National Capital Region. The contractor shall provide all labor, transportation, equipment, generators, lights, and components required to install and remove these tents in accordance with the attached Performance Work Statement, for the Joint Force Headquarters National Capital Region (JFHQ-NCR). The Joint Task Force National Capital Region (JTF-NCR) conducts ceremonial, exercise and operational events throughout the year. The command frequently uses tents as medical aid stations, holding areas and troop warming stations as defined in the Performance Work Statement. This requirement is 100% Set-Aside for Small Business, Request for Quotes (RFQ). The NAICS Code is 532299, the Federal Service Code is W083 and the small business size standard is $7.5 million. The solicitation will be issued in accordance with Federal Acquisition Regulation Part 12. The RFQ will only be available by downloading it from the Federal Business Opportunities website (www.fedbizopps.gov), or the Army Single Face to Industry web page ((http://acquisition.army.mil) and will be posted on or about September 3, 2015. The requirement will be awarded as a Blanket Purchase Agreement and shall have a period of performance (PoP) of five (5) year after contract award. The award date will be on or about September 2015. There is no guarantee that the option years will be exercised. The Government will award a single contract using a Firm Fixed Price (FFP) Contract to the responsible contractor whose proposal conforms to the RFQ and will be most advantageous to the Government, considering only price and price related factors. Note: The contract award will be made on the basis of the evaluation of quotations or offers determined technically acceptable, an offer will be made to the lowest priced quote. A quote will be determined technically acceptable if proposed quote takes no exception to the requirement listed in the item description and the proposed items meet the specifications in the PWS. No paper copies will be issued. To be eligible for contract award, offerors must be registered in the System for Award Management (SAM). All responsible SBs may submit a proposal to be considered. Additionally, the Government will not reimburse any interested parties for monies spent to provide a response to the subsequent solicitation notice. No fax copies will be accepted. All responses are to be submitted by mail that is hand carrier or by mail carrier to: Contracting Office Address: MICC - Fort Belvoir, Directorate of Contracting, 9410 Jackson Loop, Ft. Belvoir, Building 1425, VA 22060. Point of Contact is Denese Henson. Any questions regarding this notice should be directed to Denese Henson at denese.y.henson.civ@mail.mil.

Medical Waiver Review Services

Department of the Army, Army Contracting Command, MICC | Published June 28, 2016  -  Deadline July 11, 2016
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MICC Center - Fort Knox intends to issue a request for proposal (RFP) for Medical Waiver Review services for a requirements type contract with a period of performance of 01 August 2016 to 31 July 2017, with four option years. This acquisition shall be solicited as a 100% small business set-aside. NAICS is 621111 Offices of Physicians. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Contractors shall be registered in the System of Award Management (SAM) to be eligible for award of a contract. Contractors shall ensure SAM registration is active. The official SAM website is https://www.sam.gov/. Solicitation will be issued on or about 28 June 2016 with proposals due by 11 July 2016, 12:00 PM (EST). Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to FBO. Contractors are cautioned to check this website for amendments. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. All quotes shall be emailed to john.p.haarala.civ@mail.mil.

Q--Sterilization and Assembley Service of Medical Instrument Sets

Department of the Army, U.S. Army Medical Command | Published October 15, 2015  -  Deadline September 16, 2015
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The service will entail that the contractor have knowledge of the instrument sets that are required for each type of surgical case and will be responsible for the on time delivery of pre-packaged and sterile pre-assembled instrument sets for Womack Army Medical Center (WAMC). The on time delivery will consist of a 24 hour turnaround time period Monday through Friday for pick-up and drop-off of sterilized packaged instrument sets to and from WAMC. The contractor will be requested to provide all transportation, transport containers, management, equipment, tools, cleaning supplies, labor necessary to pick up, sterilize surgical instrument sets, and transport back to WAMC.

68--Master BPA - Master BPA Medical Gases

Department of the Army, FedBid | Published July 18, 2016
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No Description Provided

U--Intent to solicit, negotiate, and award a contract that is Sole Sourced to a Large Business, Gundersen Lutheran Medical Foundation Inc.

Department of the Army, U.S. Army Medical Command | Published May 6, 2015  -  Deadline May 29, 2015
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The Northern Region Contract Office, Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate, and award a contract that is Sole Sourced to a Large Business, Gundersen Lutheran Medical Foundation Inc., 1900 South Ave, La Crosse, WI 54601-5467. The requirement is for Resolve Through Sharing (RTS) bereavement training for the Womack Army Medical Center health care professionals. ***** See the attached W91YTZ-15-T-0077 Combined Synopsis/Solicitation for details.

65--Hemoglobin Testing System and Reagents/Kits at Madigan Army Medical Center (MAMC).

Department of the Army, U.S. Army Medical Command | Published August 18, 2015  -  Deadline September 17, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hemoglobin Testing System and Reagents/Kits at Madigan Army Medical Center (MAMC).

Medical Doctor/Doctor of Osteopathy

Department of Health and Human Services, Indian Health Service | Published July 7, 2015  -  Deadline July 24, 2015
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A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. B. The Great Plains Area Indian Health Service (I.H.S.) intends to award a firm-fixed price, non-personal service purchase order, commercial item, in response to Request for Quote (RFQ) 15-107. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. D. The RFQ is issued and the associated NAICS Code is 621111. E. The unit price must be all inclusive (to include but not limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other cost pertinent to the performance of this contract. Utilize your most competitive and reasonable rates. 1. Date of award through six (6) months: 6 months $_____ per hour@ 1080 hours, totaling $________. F. To obtain medical service for a Medical Doctor/Doctor of Osteopathy at the Lower Brule IHS Health Center in Lower Brule, SD. G. Services will be provided at Lower Brule IHS Health Center in Lower Brule, SD. The period of performance will be date of award through six (6) months. H. FAR 52.212-1 Instructions to Offerors-Commercial Items (July 2013). Quotes shall be submitted on company letterhead stationery, signed and dated. And it shall include the following in order to be considered technically acceptable: 1. Solicitation number RFQ-15-107 2. Closing date: July 24, 2015 at 11:00 am CST. 3. Name, address, and telephone number of company and email address of contact person. 4. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary. 5. Terms of any express warranty. 6. Price and any discount terms. 7. "Remit to" address, if different than mailing address. 8. A complete copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically. 9. Acknowledgment of Solicitation Amendments (if any issued). 10. Resume stating ability to meet qualifications and the requirements of the Statement of Work. 11. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offerors that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. In addition, Contractors shall provide the following in order to be considered technically acceptable: • Complete and sign Agreement to temporary provisional of character investigation. • Complete and sign the Declaration for Federal Employment-Optional form 306. • Complete and sign Addendum to Declaration for Federal Employment (OF306). • Complete and sign Licensure Requirement Form. • Copy of diploma. • Copy of certificate by nationally recognized professional body. • Copy of medical license. • Copy of malpractice insurance coverage. • Provide or a copy of a minimum of two years of progressive and responsible experience. I. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (March 2015)-See attachment for full text. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. J. FAR 52.212-4 - Contract Terms and Conditions - Commercial Items (May 2015) - See attachment; in by reference K. FAR 52.212-5 - Contract Terms & Condition's Required to Implement Statutes or Executive Orders - Commercial Items (May 2015) - See attachment for full text. L. Attached are the Federal Acquisition Regulations (FAR) and Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable. M. Offers will be accepted electronically, Submit via e-mail to the following: Great Plains Area Indian Health Service Andy Fields, Purchase Agent 115 4th Avenue SE, Room 309, Federal Building Aberdeen, South Dakota 57401 Fax 605-226-7669 e-mail: andrea.fields@ihs.gov Basis for award shall be based on the Lowest Price Technically Acceptable "LPTA" bid package. Any questions please submit by July 16, 2015 by 11 am CST. Contractors will need a DUNS number, TIN number, and be registered with www.SAM.gov. A Security pre-clearance must be performed for any employees referred to HIS through this contract. Fingerprints must be completed and adjudicated prior to services being performed under this contract. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. It shall be the responsibility of the contractor to notify the acquisition official if there is a change in provider. Performance of this contract will require routine access by employees of the Contractor of its subcontractors to facilities or systems controlled by the Indian Health Service (I.H.S). Before starting work requiring routine access to I.H.S. facilities or system each person must complete a FBI National Criminal History Check (Fingerprint Check) adjudicated by an I.H.S. employee using the Office of Personnel Management Investigations Processing System. Contractors shall allow five business days for I.H.S. processing of fingerprints taken electronically at an I.H.S. site and thirty business days for non-electronic processing of fingerprints using FBI Form FD-258. A list of I.H.S. site with electronic fingerprints capability is available form the Contracting Officer. In addition, no Contractor or subcontractor employee shall be permitted to perform work under this contract if listed on the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), http://exclusions.oig.hhs.gov . As soon as practicable prior to the start of work, the performance of the work the Contractor shall provide to the Contracting Officer the names of all individuals to be used in performance of work for screening against the LEIE. During the performance, the Contractor shall provide the Contracting Officer the names of any additional or substitute employees for screening before the begin work. The Contractor is responsible for conducting security preclearance investigations in sufficient depth to ensure that each Contractor or subcontractor employee referred to I.H.S. is not on the LEIE and can obtain a favorable clearance. Each security preclearance shall be conducted in advance of the start of performance to avoid delays caused by denial of access. If this is Time and Material, Labor-Hour, or Cost Reimbursement contract, The contractor shall not charge for or be reimbursed for labor hours or other costs incurred for employees who are unable to perform due to denial or access or the excess time required to resolve and clear unfavorable security clearance findings. If this is a Fixed Price contract, denial of access due to security clearance findings shall not be a basis for excusable delay or an increase to the contract amount. Government will pay for the cost to process the contractor's suitability clearance. However, multiple investigations for the same position may, at the Contracting Officer's discretion, lead to reduction(s) in the contractor price of no more than the cost of the extra investigation(s). ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government.

Medical Doctor/Doctor of Osteopathy

Department of Health and Human Services, Indian Health Service | Published May 18, 2015  -  Deadline May 29, 2015
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A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. B. The Great Plains Area Indian Health Service (I.H.S.) intends to award a firm-fixed price, non-personal service purchase order, commercial item, in response to Request for Quote (RFQ) 15-067. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81. D. The RFQ is issued as a 100% small business and the associated NAICS Code is 621111, which is small business standard $11.0. E. The unit price must be all inclusive (to include but not limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other cost pertinent to the performance of this contract. Utilize your most competitive and reasonable rates. 1. Date of award through six (6) months: 6 months $_____ per hour@ 1080 hours, totaling $________. F. To obtain medical service for a Medical Doctor/Doctor of Osteopathy at the Lower Brule IHS Health Center in Lower Brule, SD. G. Services will be provided at Lower Brule IHS Health Center in Lower Brule, SD.. The period of performance will be date of award through six (6) months. H. FAR 52.212-1 Instructions to Offerors-Commercial Items (July 2013). Quotes shall be submitted on company letterhead stationery, signed and dated. And it shall include the following in order to be considered technically acceptable: 1. Solicitation number RFQ-15-067. 2. Closing date: May 29, 2015 at 11:00 am CST. 3. Name, address, and telephone number of company and email address of contact person. 4. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary. 5. Terms of any express warranty. 6. Price and any discount terms. 7. "Remit to" address, if different than mailing address. 8. A complete copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically. 9. Acknowledgment of Solicitation Amendments (if any issued). 10. CV/resume stating ability to meet qualifications and the requirements of the Statement of Work. 11. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offerors that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. In addition, Contractors shall provide the following in order to be considered technically acceptable: • Complete and sign Agreement to temporary provisional of character investigation. • Complete and sign the Declaration for Federal Employment-Optional form 306. • Complete and sign Addendum to Declaration for Federal Employment (OF306). • Complete and sign Licensure Requirement Form. • Copy of medical license. • Copy of malpractice insurance coverage. I. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (December 2014)-See attachment for full text. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. J. FAR 52.212-4 - Contract Terms and Conditions - Commercial Items (December 2014) - See attachment; in by reference K. FAR 52.212-5 - Contract Terms & Condition's Required to Implement Statutes or Executive Orders - Commercial Items (December 2014) - See attachment for full text. L. Attached are the Federal Acquisition Regulations (FAR) and Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable. M. Offers will be accepted electronically, Submit via e-mail to the following: Great Plains Area Indian Health Service Andy Fields, Purchase Agent 115 4th Avenue SE, Room 309, Federal Building Aberdeen, South Dakota 57401 Fax 605-226-7669 e-mail: andrea.fields@ihs.gov Basis for award shall be based on the Lowest Price Technically Acceptable "LPTA" bid package. Any questions please submit by May 25, 2015 by 11 am CST. Contractors will need a DUNS number, TIN number, and be registered with www.SAM.gov. A Security pre-clearance must be performed for any employees referred to HIS through this contract. Fingerprints must be completed and adjudicated prior to services being performed under this contract. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. It shall be the responsibility of the contractor to notify the acquisition official if there is a change in provider. Performance of this contract will require routine access by employees of the Contractor of its subcontractors to facilities or systems controlled by the Indian Health Service (I.H.S). Before starting work requiring routine access to I.H.S. facilities or system each person must complete a FBI National Criminal History Check (Fingerprint Check) adjudicated by an I.H.S. employee using the Office of Personnel Management Investigations Processing System. Contractors shall allow five business days for I.H.S. processing of fingerprints taken electronically at an I.H.S. site and thirty business days for non-electronic processing of fingerprints using FBI Form FD-258. A list of I.H.S. site with electronic fingerprints capability is available form the Contracting Officer. In addition, no Contractor or subcontractor employee shall be permitted to perform work under this contract if listed on the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), http://exclusions.oig.hhs.gov . As soon as practicable prior to the start of work, the performance of the work the Contractor shall provide to the Contracting Officer the names of all individuals to be used in performance of work for screening against the LEIE. During the performance, the Contractor shall provide the Contracting Officer the names of any additional or substitute employees for screening before the begin work. The Contractor is responsible for conducting security preclearance investigations in sufficient depth to ensure that each Contractor or subcontractor employee referred to I.H.S. is not on the LEIE and can obtain a favorable clearance. Each security preclearance shall be conducted in advance of the start of performance to avoid delays caused by denial of access. If this is Time and Material, Labor-Hour, or Cost Reimbursement contract, The contractor shall not charge for or be reimbursed for labor hours or other costs incurred for employees who are unable to perform due to denial or access or the excess time required to resolve and clear unfavorable security clearance findings. If this is a Fixed Price contract, denial of access due to security clearance findings shall not be a basis for excusable delay or an increase to the contract amount. Government will pay for the cost to process the contractor's suitability clearance. However, multiple investigations for the same position may, at the Contracting Officer's discretion, lead to reduction(s) in the contractor price of no more than the cost of the extra investigation(s). ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government.

Medical Physician

Department of Health and Human Services, Indian Health Service | Published November 13, 2017  -  Deadline December 1, 2017
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A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. B. The Great Plains Area Indian Health Service (I.H.S.) intends to award a firm-fixed price and non-personal service indefinite-delivery indefinite quantity (IDIQ) contract in response to Request for Quote (RFQ) 18-002. C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. The contract resulting from this solicitation will not obligate funds; funds must be obligated prior to starting performance through a task order. Orders may be submitted electronically, facsimile or hard copy. D. The RFQ is issued as a 100% small business and the associated NAICS Code is 621111, which has a small business standard of $11.0. E. The unit price must be all inclusive (to include but not limited to travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other cost pertinent to the performance of this contract. Utilize your most competitive and reasonable rates. F. 740 hours @ $__________per hour, totaling $________. G. Medical Physician H. Services will be provided at the Fort Thompson Health Center, in Fort Thompson, SD. The period of performance will be date of award through one year of service. I. FAR 52.212-1 Instructions to Offerors-Commercial Items (January 2017).Quotes shall be submitted on company letterhead stationery, signed and dated. And it shall include the following in order to be considered technically acceptable:1. Solicitation number RFQ-18-0022. Closing date: December 1, 2017 at 11:00 am CST.3. Name, address, and telephone number of company and email address of contact person.4. Technical description of the item/service being offered in sufficient detail to evaluate compliance with the requirements of the solicitation. This may include product literature, or other documents, if necessary.5. Terms of any express warranty.6. Price and any discount terms.7. "Remit to" address, if different than mailing address.8. A complete copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically.9. Acknowledgment of Solicitation Amendments (if any issued).10. Resume stating ability to meet qualifications and the requirements of the Statement of Work.11. A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offerors that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. In addition, Contractors shall provide the following in order to be considered technically acceptable:• Complete and sign Agreement to a temporary provisional of character investigation.• Complete and sign the Declaration for Federal Employment - Optional Form 306.• Complete and sign Addendum to Declaration for Federal Employment (OF306).• Copy of malpractice insurance coverage.• Copy of board certified in Family Practice• Copy of Basic Life Support (BLS) certification• Copy of Advance Cardiac Life Support (ACLS) certification. • Copy of acquired immunizations J. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (October 2017)-See attachment for full text. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. K. FAR 52.212-4 - Contract Terms and Conditions - Commercial Items (January 2017) - See attachment; in by reference L. FAR 52.212-5 - Contract Terms & Condition's Required to Implement Statutes or Executive Orders - Commercial Items (October 2017) - See attachment for full text. M. Attached are the Federal Acquisition Regulations (FAR) and Health & Human Services Acquisition Regulation (HHSAR) clauses that are applicable. N. Offers will be accepted electronically, Submit via e-mail to the following:Great Plains Area Indian Health ServiceAndy Fields, Contract Specialist115 4th Avenue SE, Room 309, Federal BuildingAberdeen, South Dakota 57401Fax 605-226-7669e-mail: andrea.fields@ihs.gov Basis for award shall be based on the Lowest Price Technically Acceptable "LPTA" bid package. Questions in regards to this solicitation shall be submitted in writing by either email, fax, or email. The last day to submit questions is November 21, 2017 by 11:00 am CST. Contractors will need a DUNS number, TIN number, and be registered with SAM's at www.SAM.gov   A Security pre-clearance must be performed for any employees referred to HIS through this contract. Fingerprints must be completed and adjudicated prior to services being performed under this contract. No contract award shall be made to any vendor or provider listed on the OIG Exclusion List http://exclusions.oig.hhs.gov throughout the duration of the contract. It shall be the responsibility of the contractor to notify the acquisition official if there is a change in provider.Performance of this contract will require routine access by employees of the Contractor of its subcontractors to facilities or systems controlled by the Indian Health Service (I.H.S). Before starting work requiring routine access to I.H.S. facilities or system each person must complete a FBI National Criminal History Check (Fingerprint Check) adjudicated by an I.H.S. employee using the Office of Personnel Management Investigations Processing System. Contractors shall allow five business days for I.H.S. processing of fingerprints taken electronically at an I.H.S. site and thirty business days for non-electronic processing of fingerprints using FBI Form FD-258. A list of I.H.S. site with electronic fingerprints capability is available form the Contracting Officer. In addition, no Contractor or subcontractor employee shall be permitted to perform work under this contract if listed on the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), http://exclusions.oig.hhs.gov . As soon as practicable prior to the start of work, the performance of the work the Contractor shall provide to the Contracting Officer the names of all individuals to be used in performance of work for screening against the LEIE. During the performance, the Contractor shall provide the Contracting Officer the names of any additional or substitute employees for screening before the begin work. The Contractor is responsible for conducting security preclearance investigations in sufficient depth to ensure that each Contractor or subcontractor employee referred to I.H.S. is not on the LEIE and can obtain a favorable clearance. Each security preclearance shall be conducted in advance of the start of performance to avoid delays caused by denial of access. If this is Time and Material, Labor-Hour, or Cost Reimbursement contract, The contractor shall not charge for or be reimbursed for labor hours or other costs incurred for employees who are unable to perform due to denial or access or the excess time required to resolve and clear unfavorable security clearance findings. If this is a Fixed Price contract, denial of access due to security clearance findings shall not be a basis for excusable delay or an increase to the contract amount. Government will pay for the cost to process the contractor's suitability clearance. However, multiple investigations for the same position may, at the Contracting Officer's discretion, lead to reduction(s) in the contractor price of no more than the cost of the extra investigation(s). ACCEPTANCE PERIOD: Your proposal must stipulate that it is predicated upon all the terms and conditions of this RFQ. In addition, it must contain a statement to the effect that it is firm for a period of at least 30 days from the date of receipt by the Government.

Medical Custodial Services

Department of the Air Force, Air Mobility Command | Published May 19, 2016
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  This is a synopsis and does not obligate the government to award; the government reserves the right to withdraw the synopsis and any forthcoming solicitation without due compensation to potential offerors. This announcement does not constitute a Request for Proposal.   The contractor shall provide custodial services required to support the medical custodial services requirements including all all basic cleaning tasks to include maintaining floors, removing trash, cleaning stairway, performing general spot cleaning and general dusting, replacing light bulbs, performing basic restroom and locker room cleaning services, and providing linen distribution service. The contractor shall ensure all tasks are performed in a manner that will maintain a satisfactory facility condition and present a clean, neat and professional appearance. The projected period of performance is from 01 October 2016 through 30 September 2021.   This pre-solicitation notice is issued as an 8(a) Small Business Set- Aside under the North American Industry Classification System (NAICS) code 561720 Janitorial Services and the related small business size standandard of $18,000,000.  All potential sources must obtain a DUNS number and register in the System for Award Management (SAM) in order to transact business with the Department of Defense (DOD).  Failure to obtain a DUNS number and register in the SAM may result in the delay of award of contract or possible award to the next otherwise successful offeror who is registered in the SAM at the time of award.  The solicitation will be issued on or about 30 June 2016.  The offer due date will be stated in the solicitation.  The entire solicitation will be made available only on Federal Business Opportunities at www.fedbizopps.gov.  Paper copies will not be made available.  Once the solicitation is posted, it is incumbent upon the interested parties to review the website frequently for any updates/amendments to this solicitation.  All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code (CAGE code).  All responsible sources may submit a proposal, which will be considered by the agency.     The Contracting Specialist for this solicitation is SSgt Nakeisha Maroney. She can be reached via email at nakeisha.maroney@us.af.mil. The Contracting Officer for this solicitation is Mr. Raymond Mesler. He can be reached via email at raymond.mesler@us.af.mil.

65--Coagulation Reagents (including equipment, maintenance, and support at no extra cost to the Government) at Madigan army Medical Center (MAMC), Tacoma, WA.

Department of the Army, U.S. Army Medical Command | Published May 29, 2015  -  Deadline April 27, 2015
cpvs

Coagulation Reagents (including equipment, maintenance, and support at no extra cost to the Government) at Madigan army Medical Center (MAMC), Tacoma, WA.
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