Public tenders for medical in Fort-lewis United States

Find all Medical tenders in the world.
Finding business opportunities has never been easier.

Results for medical. Make a new search!

Medical Books

Other Defense Agencies, U.S. Special Operations Command | Published December 1, 2015  -  Deadline December 7, 2015
cpvs

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
cpvs

Provide Medical Gas

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
cpvs

Microbiology Testing at Madigan Army Medical Center (MAMC), Joint Base Lewis Mcchord, WA

Medical Gas

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

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
cpvs

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
cpvs

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. 

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
cpvs

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).

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.

65--Department of Pathology, Madigan Army Medical Center (MAMC)is requesting the acquisition of Diagnostic Laboratory Control Materials

Department of the Army, U.S. Army Medical Command | Published August 21, 2015  -  Deadline September 21, 2015
cpvs

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. Department of Pathology, Madigan Army Medical Center (MAMC)is requesting the acquisition of Diagnostic Laboratory Control Materials.

Medical Waste Removal

Department of Health and Human Services, Indian Health Service | Published September 15, 2015  -  Deadline September 30, 2015
cpvs

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.

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
cpvs

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.

65--Medical Diagnostic Testing

Department of the Army, U.S. Army Medical Command | Published October 20, 2015
cpvs

Link To Document

54--MEDICAL SIMULATION TRAINING ROOMS

Department of the Army, FedBid | Published July 20, 2015  -  Deadline August 10, 2015
cpvs

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 UNAWRD-15-Q-1923 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 FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 332311 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 2015-08-10 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Joint Base Lewis-McChord, WA 98433 The MICC Joint Base Lewis McChord requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: MEDICAL SIMULATION TRAINING ROOMS AND RELATED SYSTEMS. SEE ATTACHED "DESCRIPTION OF REQUIREMENTS" and "FLOORPLAN BUILDING A1491". ALSO SEE INSTRUCTIONS FOR SUBMISSION OF NON-PRICE INFORMATION WITH SELLER'S BID TO PROVE THAT THE ROOMS AND RELATED SYSTEMS OFFERED WILL MEET ALL TECHNICAL REQUIREMENTS STATED IN THIS SOLICITATION"., 4, 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 Joint Base Lewis McChord 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 Joint Base Lewis McChord 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. The Contracting Officer (KO) at Mission and Installation contracting Office, Joint Base Lewis-McChord is the only person authorized to approve changes or modify any of the requirements under this contract, and notwithstanding anything contained elsewhere in this contract, the said authority remains solely with the KO. In the event the Contractor or contract employee effects any such change at the direction of any person other than the KO, the change will be considered to have been without authority, and no adjustment will be made in the contract price under the Changes clause or any other clause to cover any increase in costs incurred as a result thereof. A protest to a U.S. Army Materiel Command forum is considered a ?protest to the agency?, as described in FAR 33.103. The HQAMC Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an alternative dispute resolution forum, rather than filing a protest with the Government Accountability Office or another external forum. The proper address for AMC level protests is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. As prescribed in 22.1705(a), insert the following clause: COMBATING TRAFFICKING IN PERSONS (FEB 2009) (a) Definitions. As used in this clause-- Coercion means-- (1) Threats of serious harm to or physical restraint against any person; (2) Any scheme, plan, or pattern intended to cause a person to believe that failure to perform an act would result in serious harm to or physical restraint against any person; or (3) The abuse or threatened abuse of the legal process. Commercial sex act means any sex act on account of which anything of value is given to or received by any person. Debt bondage means the status or condition of a debtor arising from a pledge by the debtor of his or her personal services or of those of a person under his or her control as a security for debt, if the value of those services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of those services are not respectively limited and defined. Employee means an employee of the Contractor directly engaged in the performance of work under the contract who has other than a minimal impact or involvement in contract performance. Forced Labor means knowingly providing or obtaining the labor or services of a person-- (1) By threats of serious harm to, or physical restraint against, that person or another person; (2) By means of any scheme, plan, or pattern intended to cause the person to believe that, if the person did not perform such labor or services, that person or another person would suffer serious harm or physical restraint; or (3) By means of the abuse or threatened abuse of law or the legal process. Involuntary servitude includes a condition of servitude induced by means of-- (1) Any scheme, plan, or pattern intended to cause a person to believe that, if the person did not enter into or continue in such conditions, that person or another person would suffer serious harm or physical restraint; or (2) The abuse or threatened abuse of the legal process. Severe forms of trafficking in persons means-- (1) Sex trafficking in which a commercial sex act is induced by force, fraud, or coercion, or in which the person induced to perform such act has not attained 18 years of age; or (2) The recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. Sex trafficking means the recruitment, harboring, transportation, provision, or obtaining of a person for the purpose of a commercial sex act. (b) Policy. The United States Government has adopted a zero tolerance policy regarding trafficking in persons. Contractors and contractor employees shall not-- (1) Engage in severe forms of trafficking in persons during the period of performance of the contract; (2) Procure commercial sex acts during the period of performance of the contract; or (3) Use forced labor in the performance of the contract. (c) Contractor requirements. The Contractor shall-- (1) Notify its employees of-- (i) The United States Government's zero tolerance policy described in paragraph (b) of this clause; and (ii) The actions that will be taken against employees for violations of this policy. Such actions may include, but are not limited to, removal from the contract, reduction in benefits, or termination of employment; and (2) Take appropriate action, up to and including termination, against employees or subcontractors that violate the policy in paragraph (b) of this clause. (d) Notification. The Contractor shall inform the Contracting Officer immediately of-- (1) Any information it receives from any source (including host country law enforcement) that alleges a Contractor employee, subcontractor, or subcontractor employee has engaged in conduct that violates this policy; and (2) Any actions taken against Contractor employees, subcontractors, or subcontractor employees pursuant to this clause. (e) Remedies. In addition to other remedies available to the Government, the Contractor's failure to comply with the requirements of paragraphs (c), (d), or (f) of this clause may result in-- (1) Requiring the Contractor to remove a Contractor employee or employees from the performance of the contract; (2) Requiring the Contractor to terminate a subcontract; (3) Suspension of contract payments; (4) Loss of award fee, consistent with the award fee plan, for the performance period in which the Government determined Contractor non-compliance; (5) Termination of the contract for default or cause, in accordance with the termination clause of this contract; or (6) Suspension or debarment. (f) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (f), in all subcontracts. (g) Mitigating Factor. The Contracting Officer may consider whether the Contractor had a Trafficking in Persons awareness program at the time of the violation as a mitigating factor when determining remedies. Additional information about Trafficking in Persons and examples of awareness programs can be found at the website for the Department of State's Office to Monitor and Combat Trafficking in Persons at http://www.state.gov/g/tip. Quote MUST be good for 30 days after Request for Quote closing date. Questions concerning this quote must be submitted at least 5 days prior to the established closing date to reasonably expect a response from the Government. Those questions not received within the proscribed date may not be considered. The contractor shall not hire any individual to perform work on Joint Base Lewis-McChord or any other Government installation under this contract unless such individual is a citizen of the United States or is lawfully admitted into the United States and authorized to work in the United States. The contractor shall comply with 8 USC 1324a, 8 CFR Part 274a, and any other laws and regulations pertaining to the employment of aliens. The contractor shall, upon request by the Contracting Officer, present documentary evidence acceptable to the Contracting Officer that the employee(s) named or identified in the request is a citizen of the United States or is lawfully admitted into the United States and authorized to work in the United States. Such documentation shall be presented to the Contracting Officer within three (3) working days after the contractor's receipt of the request for documentation. If acceptable documentary evidence is not provided within the required time, the contractor shall not allow the affected employee(s) to perform work on Fort Joint Base Lewis-McChord or any other Government installation under this contract until after such acceptable documentary evidence is presented to the Contracting Officer. Removal of any employee(s) from performance of work pursuant to this provision shall not relieve the contractor of the responsibility to perform all work under this contract in a timely manner. Contact ClientServices @ FedBid.com or call 1-877-9FEDBID to address any questions for quotes utilizing FedBid. Contact the specialist listed in the solicitation to address any questions concerning any other request for quotes. This is a Request for Quotes under Federal Acquisition Regulation 12, Acquisition of Commercial Items using FAR 13 Simplified Acquisition Procedures. The following provisions and clauses apply: Clause Description FAR 52.212-1 Instructions to Offers I commercial Items. Incorporated by reference FAR.212-2 Evaluation-Commercial Items Incorporated by reference FAR 52.212-3 Offeror Representations and Certification- Commercial Items Incorporated in Full Text FAR 52.212-4 Contract Terms and Conditions-Commercial Items Incorporated by reference FAR 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Incorporated in Full Text Orders-Commercial Items FAR 52.209-7 Information Regarding Responsibility Matters Incorporated by reference FAR 52.252-2: This award incorporates one or more clauses by reference, with the Clauses Incorporated same force and affect as if they were given in full text. Upon request the Contracting Officer will make their full text available. Also the full text of a clause may be accessed electronically at this address http://farsite.hill.af.mil/vffara.htm Wherever the words "offer", "proposal", "offerors", or similar terms are used in this solicitation, they shall be read to mean "quote", "quotation", "quoter", ?vendor? or similar corresponding term to reflect that this solicitation is a Request for Quotations, not a Request for Proposals or an Invitation for Bids. Quotes must be submitted per unit price. Multiple awards will not be made; therefore, quotes that cover less than all the items and quantities in this solicitation will be rejected as non-responsive. New equipment/parts only. No remanufactured products. In order to enhance the efficiency of the procurement process, the Government intends to evaluate only the lowest priced quote to determine if the quote is technically acceptable and whether the vendor has acceptable or neutral past performance. If the lowest priced quote is reasonably priced and technically acceptable and the vendor has acceptable or neutral past performance, the Government intends to make an award to that vendor and no other quote will be evaluated. If the lowest priced offer is not technically acceptable, the vendor does not have acceptable or neutral past performance, or both, then the Government will evaluate the second lowest priced quote for technical acceptability and acceptable or neutral past performance. This method will continue until the lowest priced, technically acceptable quote, by a vendor with acceptable or neutral past performance, is determined. Quotes will be evaluated based on price and technical acceptability. Quoter certifies that the product quoted meets or exceeds all minimum requirements as stated in the Request for Quotes. The contract price includes all applicable Federal, state, and local taxes and duties. FOB Destination CONUS (Continental U.S.) The contractor shall stamp or mark the supplies delivered or otherwise furnish notice with the supplies of the existence of a warranty. Markings shall include (i) a brief statement that a warranty exists, (ii) the substance of the warranty, (iii) its duration, and (iv) who to notify if the supplies are found to be defective. Procedures for commercial vehicle access to JBLM are subject to change without prior notice. Current access information may be obtained by calling (253) 967-1733. As of 15 January 2002, the following requirements apply. Commercial vehicle access to JBLM-Main will be allowed only at the Logistics Center Gate (Exit 123 from I-5) on Monday through Friday. This gate will be open for inbound commercial vehicle access and inspection between 0530 hours and 2000 hours. The Logistics Center Gate is closed on weekends (Saturdays and Sundays). On Saturdays and Sundays, commercial vehicles must use the DuPont Gate (Exit 119 from I-5). DuPont Gate hours are 0530 hours until 2000 hours. All commercial vehicles will be searched. The Contractor should anticipate delays in getting commercial vehicles on post. The Contractor must also allow additional time for commercial vehicles to reach their destination by driving through Fort Joint Base Lewis-McChord. (1) If the commercial vehicle is carrying a load of cement concrete or hot asphalt concrete for delivery, the driver shall notify the gate guard as soon as possible and request that the vehicle be given priority for being searched; however, the Government does not guarantee that the vehicle will be given priority. (2) Large vehicles (needing greater than 12'-5" clearance) will require a time stamped "searched" label to gain access to JBLM-North. "Searched" labels will be issued at the Logistics Center Gate or the DuPont Gate, as appropriate. Drivers needing access to Joint Base Lewis-North must inform the gate guard that their vehicle is over 12'-5" in height and that they will require access to Joint Base Lewis-North. The driver will receive a briefing on proper procedures and a "searched" label. The Contractor shall ensure that its drivers, including drivers of subcontractors at any tier, comply with the procedures as explained to them for access to Joint Base Lewis-North. (3) Commercial vehicles less than 12'-5" in height shall access Joint Base Lewis-North ONLY via the Pendleton Avenue under-crossing once they are cleared through the Logistics Center Gate or the DuPont Gate, as appropriate. Procedures for commercial vehicle access to Joint Base Lewis-McChord (JBLM) are subject to change without prior notice. Current access information may be obtained by calling (253) 967-1733. (a) Unless the contractor voluntarily participates in the Fast Access Gate Program commercial vehicle access to JBLM will be allowed only at the Logistics Center Gate (Exit 123 from I-5) and through the D St. Commercial Vehicle Inspection Point on JBLM-North. Both gates are open Monday through Friday, excluding federal holidays. These gates will be open for inbound commercial vehicle access and inspection between 0530 hours and 2100 hours. These gates may be closed on weekends (Saturdays and Sundays) and federal holidays. On Saturdays, Sundays, federal holidays, and on other days on which these gates are closed, commercial vehicles must use the Main Gate (Exit 120 from I-5). Main Gate is open 24 hours per day every day. A visitor pass must be obtained. All commercial vehicles will be searched. The Contractor should anticipate delays in getting commercial vehicles on post. The Contractor must also allow additional time for commercial vehicles to reach their destination by driving through Joint Base Lewis-McChord. If the commercial vehicle is carrying a load of cement concrete or hot asphalt concrete for delivery, the driver shall notify the gate guard as soon as possible and request that the vehicle be given priority for being searched; however, the Government does not guarantee that the vehicle will be given priority. On weekends large vehicles (needing greater than 12'-5" clearance) will require a time stamped "searched" label to gain access to Joint Base Lewis-North. "Searched" labels will be issued at the Main Gate, as appropriate. Drivers needing access to JBLM-North must inform the gate guard that their vehicle is over 12'-5" in height and that they will require access to Joint Base Lewis-North. The driver will receive a briefing on proper procedures and a "searched" label. The Contractor shall ensure that its drivers, including drivers of subcontractors at any tier, comply with the procedures as explained to them for access to Joint Base Lewis-North. (b) If the contractor participates in the Fast Access Gate Program, contractor vehicles may enter the installation through any fast access gate lane except at Force Protection Level Charlie or Delta. During Force Protection Level Charlie or Delta, all contractor vehicles must enter through the Logistics Center gate or, if the Logistics Center Gate is closed, through the Main Gate. All passengers in the contractor vehicle must have a fast access identification card; otherwise, the contractor vehicle must enter through the Logistics Center Gate or the Main Gate, as appropriate and obtain visitor passes. Once the Fast Access Gate Program is fully implemented, fast access gate lanes will be at the Main (Liberty) Gate, the 41st Street Gate (JBLM-North), the East Gate, the DuPont Gate, the D Street Gate, the Logistics Center Gate, the Madigan Army Medical Center Gate, the Rainier Gate, the Transmission Line Gate, and the Scouts Out Gate. The contractor shall use only those lanes specifically marked as fast access lanes. (c) If the Fast Access Gate Program is terminated for any reason, the contractor will be allowed access only through the Logistics Center Gate or the D St. Gate or, when they are closed, the Main Gate unless the contractor is otherwise notified by the Contracting Officer. (d) Employees who require access to JBLM-Main to perform work under this contract may obtain a Government sponsored identification badge. The identification card process has been contracted out and the cost of the identification card shall be done by the contractor. Current established costs are: $199.00 for company start-up (first installation), $50.00 to add a second installation and No Cost for the third installation or more; $179.00 per company employee (for one year), $40.00 per company employee (for the second year), No Cost for the third or more years. Company employees may obtain 90-day badge for $79.00. If credentials are lost and need to be replaced there will be a Credential Management fee of $40.00. Name and address of contractor is as follows: Fast Access, Eid Passport, Incorporated, 5800 NW Pinefarm Place, Portland, Oregon 97124, Customer Service: 877-727-4342, Office: 503-924-5300, Fax: 503-924-5320, Maria Nguyen, Manager, Cell: (None); info@rapidgate.com , mnguyen@eidpassport.com. If you choose not to obtain a Fast Access Badge, you can obtain permission for a 30-day pass by contacting the ID Card Facility (Waller Hall). This process may be changed without prior notification, but any long-term badge received by you will continue to be valid until its expiration date. THE FOLLOWING INFORMATION IS PROVIDED TO ASSIST YOU, AND WILL HELP TO EXPEDITE PAPERWORK AND PAYMENT. a. Only one delivery will be accepted against each line item. Backorders will NOT be accepted on individual line items. b. Deliver on or before date specified. Deliveries will be accepted Monday through Friday (except Holidays) from 7:30 A.M. to 2:30 P.M. to Block 15 of the Purchase Order. Notify the individual in Block 16 of any delay encountered (due to strikes, factory backorders, etc.) and give revised delivery date if possible. c. Mark outside of all cartons. Put packing list inside cartons. Show the order number assigned, the PR number shown at the end of each item, and the quantity shipped. All items will be identified by the part number by attached tag and/or stamped identification. d. On direct shipments, have the supplier or manufacturer cite our order number on packages. This eliminates delay caused by trying to determine the firm awarded the original order. Unless otherwise specified in this contract, the contractor shall obtain any necessary licenses and permits, give all notices, and comply with any applicable Federal, State, County, and municipal laws, codes, and regulations in connection with this award. The contractor shall not make news releases or otherwise provide information relative to the performance of this contract or information relative to any incident occurring on JBLM without prior approval of the Contracting Officer. (a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201. (b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government; (1) When no longer needed for contract performance. (2) Upon completion of the Contractor employee?s employment. (3) Upon contract completion or termination. (c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements. (d) The Contractor shall insert the substance of clause, including this paragraph (d), in all subcontracts when the subcontractor?s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer. (End of Clause)

54--MEDICAL SIMULATION TRAINING ROOMS

Department of the Army, FedBid | Published August 31, 2015
cpvs

No Description Provided

Medical Waiver Review Services

Department of the Army, Army Contracting Command, MICC | Published June 28, 2016  -  Deadline July 11, 2016
cpvs

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
cpvs

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.

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
cpvs

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.

S--Medical Waste Disposal Management Service for Evans Army Community Hospital, Fort Carson, CO

Department of the Army, U.S. Army Medical Command | Published April 17, 2015  -  Deadline May 12, 2015
cpvs

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. Medical Waste Disposal Management Service Evans Army Community Hospital, Fort Carson, CO Combined Synopsis/Solicitation 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. (1) Solicitation number W91YU0-15-T-0181 is issued as a Request for Quotation (RFQ). (2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, effective 3 Mar 2015. (3) This solicitation and resultant contract is conducted as unrestricted under full and open competition using NAICS code 562211 and the associated small business size standard is $38,500,000. All responsible sources may submit an offer which shall be considered by the government. (4) A list of contract line item number(s), quantities and units of measure, including options. Unit of Description Qty Issue Price Ext Price Period of Performance (1 Jun 15 to 30 Sep 15) 0001 Reusable Sharps Program IAW the Statement of Work 4 Months 0002 Contract Manpower Report IAW the Statement of Work Paragraph 14. 1 Each (5) Requirements for the service to be acquired. Contractor shall furnish all permits, services, materials, labor, supervision, management, management support, transportation, supplies, and equipment required to provide a reusable medical sharps container management program at the Evans Army Community Hospital (EACH). The program must be performed in accordance with all Federal, State, and Local laws and regulations. The program is intended to accomplish waste minimization requirements for the medical treatment facility as well as improve the safety of staff, patients, and visitors. The proposed sharps containers shall be reusable. Period of Performance is 1 June 2015 to 30 September 2015. See attached Statement of Work. (6) Date and place of delivery and acceptance and FOB point. Period of Performance (1 Jun 15 to 30 Sep 15) Place of Contract Performance: Evans Army Community Hospital, Fort Carson, CO Freight on Board: Destination. (7) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following addenda is provided. Addendum to 52.212-1: (a) Deletions to 52.212-1: Paragraphs 52.212-1(d),(e), (h), and (i) are deleted (b) Replacements to 52.212-1: Paragraph 52.212-1(b), Submission of Offers, Replace with the following: (a) General: (i) Whenever, the words quote mark offer, quote mark quote mark proposal, quote mark quote mark offerors, quote mark or similar terms are used in this solicitation, they shall be read to mean quote mark quotation, quote mark quote mark quoter, quote mark or similar corresponding term to reflect that this solicitation is a request for quotation and not a request for proposal or an invitation for bids. (ii) Once the Contracting Officer has decided to whom an offer will be issued, an offer requiring the quoter's signature will be issued. A contract will be in existence once both the quoter and the Contracting Officer have signed the contract. (b) Quotation packages shall consist of the following items. (i) Quotation package should include solicitation number W91YU0-15-T-0181, and be signed by an authorized company representative. (ii) Contract Line Item Numbers (CLINS). Provide pricing for each CLIN. (iv) Completed copy of 52.219-28 - Post-Award Small Business Program Representation (Jul 2013) (v) Written overview of experience in providing reusable waste management services and a descriptive plan as to how the services required by EACH will be performed and how you will meet the requirements outlined in the Statement of Work (reference paragraph 5 above). No more than two pages. (vi) Past Performance: The purpose of the past performance information is to allow the government to assess the bidder's ability to perform the effort described in this RFQ. The bidder shall provide a list of no more than two contracts with federal agencies or commercial customers within the last three years. Contracts include performance of efforts involving similar waste management services as the effort described in this solicitation. Past performance information will take into account past performance information regarding, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement. Furnish the following information for each contract listed: (i) Federal agency or commercial customer name (ii) Title and a brief summary of the Product/Service (iii) Contract or Project Number (iv) Contract Dollar Value (v) Period of Performance (vii) Verified, up-to-date name, address, E-mail address & telephone number of the client's project manager (if applicable) (viii) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the projects terms and conditions. (ix) If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must provide a list of past and present similar contracts. Paragraph 52.212-1(c), Period for Acceptance of Offers. Replace with the following: GOVERNMENT MINIMUM ACCEPTANCE PERIOD. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless the government specifies another time period in an addendum to the solicitation. The Government will not consider offers providing less than 90 calendar days for Government acceptance. (End of Addendum to 52.212-1) (8) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. The specific evaluation criteria to be included in paragraph (a) is as follows: Award will be made using Lowest Price Technically Acceptable (LPTA) process. The bidder shall provide a written overview of experience in providing reusable waste management services and a descriptive plan as to how the services required by EACH will be performed and how you will meet the requirements outlined in the Statement of Work. The written overview will be evaluated for familiarity and knowledge of performing waste management services (i.e technically acceptable). The written overview will be determined as quote mark pass quote mark or quote mark fail quote mark . Award will then be made on the basis of the lowest evaluated price of quotes meeting or exceeding the technical acceptability standards. Also, technical acceptability, for relative importance, is the same as price. Bidders with no relevant past or present performance history shall receive be treated neither favorably nor unfavorably. Paragraphs (b) which is N/A and (c) will be used and remain unchanged. (See Attached file named 52.212-2). (End of Addendum to 52.212-2) (9) Bidder's shall include a complete copy of FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Mar 2015) Alt I (Oct 2014), or a statement indicating that you have completed on-line at https://www.sam.gov/. (10) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and addenda to the clause is as follows: Addendum to paragraph 52.212-4(c): UNILATERAL MODIFICATIONS The Government may make unilateral modifications considered administrative in nature. These include, but are not limited to, changes in the accounting and appropriation data, payment and issuing office addresses, and other corrections that have no effect on the terms and conditions of the contract. (u) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found. (End of Addendum to 52.212-4) (11) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (JUL 2014) (Deviation 2013-O0019)(MAR 2015), applies to this acquisition. (12) Additional contract terms and conditions: The following FAR Clauses Apply: 52.204-9, Personal Identity Verification of Contractor Personnel, 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.222-3, Convict Labor, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Equal Opportunity for Workers with Disabilities, 52.222-50, Combat Trafficking in Persons, 52.223-3, Hazardous Material Identification and Material Safety Data, 52.223-5, Pollution Prevention and Right-to-Know Information, 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13, Restriction on Certain Foreign Purchases, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.232-39, Unenforceability of Unauthorized Obligations, 52.232-40, Providing Accelerated Payments to Small Business Subcontractors, 52.233-3, Protest After Award, 52.233-4, Applicable Law for Breach of Contract Claims, 52.237-2, Protection of Government Buildings, Equipment, and Vegetation, 52.209-10, Prohibition of Contracting with Inverted Domestic Corporations, 52.219-28, Post-Award Small Business Program Representation, 52.252-2, Clauses Incorporated by Reference, 52.252-6, Authorized Deviations in Clauses The following DFARS clauses apply: 252.203-7000, Requirement Relating to Compensation of former DoD Officials, 252.203-7002, Requirement to Inform Employees of Whistleblower Rights, 252.204-7000, Disclosure of Information, 252.204-7003, Control of Government Personnel Work Product, 252.223-7006, Prohibition on Storage and Disposal of Toxic and hazardous Materials, 252.225-7048, Export Controlled Items, 252.232-7003, Electronic Submission of Payment Requests, 252.232-7010, Levies on Contract Payments, 252.204-7012, Safeguarding of unclassified Controlled technical Information, 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DOD Contracts). The following Solicitation Provisions Apply, 52.225-25, Prohibition of Engaging in Sanctioned Activities Relating to Iran-Certification, 52.209-2, Prohibition on contracting with Inverted Domestic Corporations-Representations, 52.252-1, Solicitation Provisions Incorporated by Reference, 52.252-5 Authorized Deviations In Provisions, 252.203-7005, Representation Relating to Compensation of Former DOD Officials The full text version of FAR and DFARS provisions and clauses may be accessed electronically at http://farsite.hill.af.mil/vffara.htm. (13) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (14) Please submit the requested information no later than 12 May 2015 (Tuesday), 10 a.m. Mountain Standard time to the POC listed below. E-mail is the preferred method of proposal submission. The government will be holding site visits on 21 April and 22 Apr 2015. If you wish to schedule one, please contact John Kwiatkowski at 719-526-6444, john.a.kwiatkowski2.civ@mail.mil. Please note, all questions must be received no later than three business days prior to the closing date. The Government reserves the right to not answer questions not meeting this timeline if doing so would result in an amendment requiring an extension of the solicitation and to extend would not be in the best interest of the Government. (15) Ms. Christina McMurtry, phone: 719-526-8132, fax: 719-524-5405, or E-mail: christina.m.mcmurtry.civ@mail.mil.

Medical Doctor/Doctor of Osteopathy

Department of Health and Human Services, Indian Health Service | Published July 7, 2015  -  Deadline July 24, 2015
cpvs

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
cpvs

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.
Categories
  United StatesFort-lewis - Show all cities
Fort bragg, nc (17)Fort belvoir, va (16)Lincoln street tacoma, wa (14)Middleville road northport, ny (11)Fort knox, ky (9)Fort rucker, al (8)Ireland ave fort knox, ky (8)Jblm, wa 98433 (8)Reilly rd fort bragg, nc (7)Fort campbell, ky (6)Fort worth, tx (6)Middleville rd northport, ny (6)Fort irwin, ca 92310 (5)Fort drum, ny (5)Fort thompson, sd (5)Joint base lewis-mcchord, wa 98433 (5)Fort hood, tx 76544 (4)Fort washakie, wy (4)Fort bliss, tx (3)Fort hood, tx (3)Fort irwin , ca 92310 (3)Fort leonard wood, mo 65473 (3)Fort stewart, ga (3)Ft rucker, al (3)Reilly rd ft bragg, nc (3)Tacoma, wa (3)79 middleville road northport,new york (2)Camp murray tacoma, wa (2)Fort hood, tx (2)Ft irwin, ca 92310 (2)Fort collins, co (2)Fort drum, ny 13602 (2)Fort knox, md (2)Fort meade, md (2)Ft. totten, nd (2)Harlem, mt (2)Joint base lewis mcchord, wa 98433 (2)Lower brule, sd (2)Reilly road fort bragg, nc (2)Street fort meade, md (2)Bethesda, md (1)Darnall loop fort hood, tx (1)Department of veteran affairs northport va northport, ny 11768 (1)Fort campbell, ky (1)Fort hood , tx (1)Fort knox, ky 40121 (1)Fort knox, ky 40122 (1)Fort leonard wood, mo 65473 (1)Fort riley, ks (1)Fort stewart, ga 31314 (1)Ferrell rd fort rucker, al (1)Fitzsimmons drive tacoma, wa (1)Fort belknap, mt (1)Fort belvior , va (1)Fort bragg, nc 28307 (1)Fort drum , ny (1)Fort irwin, ca (1)Fort knox , ky (1)Fort knox, ky 40121 (1)Fort lee , va (1)Fort lewis, wa (1)Fort riley, ks (1)Fort riley, ks 66553 (1)Fort stewart, ga 31314 (1)Fort totten, nd (1)Fort washakie , wy (1)Fort worth , tx (1)Fort yates, nd (1)Fort, md (1)Ft bragg, nc (1)Ft hood, tx (1)Ft. bragg, nc (1)Ft. irwin, ca 92310 (1)Ft. lee, va (1)Ft. leonard wood, mo 65473 (1)Jb mdl, nj (1)Joint base lewis-mcchord, wa (1)Middleville rd nortport, ny (1)N piedras el paso, tx (1)Northport va medical center 79 middleville road new york (1)Northport va medical center 79 middleville road northport, new york (1)Northport va northport, ny 11768 (1)Reillly rd fort bragg, nc (1)Reilly fort bragg, nc (1)Reilly r fort bragg, nc (1)Tacoma, wa 98433 (1)U.s. army institute of surgical research usaisr fort sam houston tx (1)Veterans drive tacoma, wa (1)Washington, dc (1)Womack army medical center fort bragg, nc (1)