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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Pacific Islands Durable Medical Equipment

Awarded
VA26114Q0091Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 484220
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Inland Empire Utilities Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days

General Info

Contract Value

$0

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

CA

Set-Aside

SBP

Award Issued Date

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 9, 2014 to Sep 23, 2014. The notice description changed.

Deadline changed

Response deadline changed from Sep 23, 2014 to Oct 1, 2014.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
ContactsNo contact information available

Full Description

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This document 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. This announcement constitutes the only solicitation, offers are being requested, and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to award using full and open competition. Interested persons may submit offers, and all eligible offers received prior to the date specified in FedBizOpps will be considered by the Government. The NAICS code is 484220 and the size standard is $27.5 million. This acquisition unrestricted.. " Oahu " Hawaii (Big Island) " Maui " Kauai " Molokai " Guam " Lanai " American Samoa " Saipan This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-75. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN w/DESCRIPTION/QTY/UNIT/UNIT PRICE/TOTAL AMOUNT Please note: the VA estimates that following number(s) of patients to be served monthly at each site: Oahu: 44 Big Island: 20 Maui: 5 Kauai: 5 Molokai: 3 Lanai: 3 Guam: 39 American Samoa: 27 Saipan: 5 ***Contractor shall perform all CLINs in accordance with the attached statement of work, attached wage determinations, and attached security language. Contractor shall complete and return attached Contractor Security Control Assessment, attached Business Associate Agreement (if a national one does not exist), and Attached Rules for Contractor personnel prior to beginning work, but no later than 10 days after award of contract.*** PERIOD OF PERFORMANCE: 11-01-2014 through 00-31-2015 Line Item: 0001 Description: Routine delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0004) will apply for mileage exceeding the 100-mile distance. This does not include deliveries from the DME warehouse to the VA. Estimates stated are per year. Please note Facility Est. Qty/Unit Unit Price Total Cost I. Delivery a. Oahu 375 delivery $___________ $___________ b. Hawaii 100 delivery $___________ $___________ (Big Island) c. Maui 50 delivery $___________ $___________ d. Kauai 25 delivery $___________ $___________ e. Molokai 15 delivery $___________ $___________ f. Lanai 15 delivery $____________ $___________ g. Guam 250 delivery $___________ $___________ h. American 100 delivery $___________ $___________ Samoa i. Saipan 25 delivery $___________ $___________ II. Setup a. Oahu 375 setup $___________ $___________ b. Hawaii 100 setup $___________ $___________ (Big Island) c. Maui 50 setup $___________ $___________ d. Kauai 25 setup $___________ $___________ e. Molokai 15 setup $___________ $___________ f. Lanai 15 setup $____________ $___________ g. Guam 250 setup $___________ $___________ h. American 100 setup $___________ $___________ Samoa i. Saipan 25 setup $___________ $___________ III. Repairs a. Oahu 200 repairs $___________ $___________ b. Hawaii 50 repairs $___________ $___________ (Big Island) c. Maui 25 repairs $___________ $___________ d. Kauai 10 repairs $___________ $___________ e. Molokai 10 repairs $___________ $___________ f. Lanai 10 repairs $____________ $___________ g. Guam 100 repairs $___________ $___________ h. American 50 repairs $___________ $___________ Samoa i. Saipan 15 repairs $___________ $___________ TOTAL CLIN 0001 $_________________ Line Item: 0002 Description: Expedited delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0004) will apply for mileage exceeding the 100-mile distance. This does not include deliveries from the DME warehouse to the VA. Estimates stated are per year. EST. QTY/UNIT UNIT PRICE EST. AMOUNT I. Delivery a. Oahu 375 delivery $___________ $___________ b. Hawaii 100 delivery $___________ $___________ (Big Island) c. Maui 50 delivery $___________ $___________ d. Kauai 25 delivery $___________ $___________ e. Molokai 15 delivery $___________ $___________ f. Lanai 15 delivery $____________ $___________ g. Guam 250 delivery $___________ $___________ h. American 100 delivery $___________ $___________ Samoa i. Saipan 25 delivery $___________ $___________ II. Setup a. Oahu 375 setup $___________ $___________ b. Hawaii 100 setup $___________ $___________ (Big Island) c. Maui 50 setup $___________ $___________ d. Kauai 25 setup $___________ $___________ e. Molokai 15 setup $___________ $___________ f. Lanai 15 setup $____________ $___________ g. Guam 250 setup $___________ $___________ h. American 100 setup $___________ $___________ Samoa i. Saipan 25 setup $___________ $___________ III. Repairs a. Oahu 200 repairs $___________ $___________ b. Hawaii 50 repairs $___________ $___________ (Big Island) c. Maui 25 repairs $___________ $___________ d. Kauai 10 repairs $___________ $___________ e. Molokai 10 repairs $___________ $___________ f. Lanai 10 repairs $____________ $___________ g. Guam 100 repairs $___________ $___________ h. American 50 repairs $___________ $___________ Samoa i. Saipan 15 repairs $___________ $___________ TOTAL CLIN 0002 $_________________ Line Item: 0003 Description: Emergency delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0002) will apply for mileage exceeding the 100-mile distance. Deliveries from the DME warehouse to the VA. Estimates stated are per year. Estimates stated are per year. EST. QTY/UNIT UNIT PRICE EST. AMOUNT I. Delivery a. Oahu 375 delivery $___________ $___________ b. Hawaii 100 delivery $___________ $___________ (Big Island) c. Maui 50 delivery $___________ $___________ d. Kauai 25 delivery $___________ $___________ e. Molokai 15 delivery $___________ $___________ f. Lanai 15 delivery $____________ $___________ g. Guam 250 delivery $___________ $___________ h. American 100 delivery $___________ $___________ Samoa i. Saipan 25 delivery $___________ $___________ II. Setup a. Oahu 375 setup $___________ $___________ b. Hawaii 100 setup $___________ $___________ (Big Island) c. Maui 50 setup $___________ $___________ d. Kauai 25 setup $___________ $___________ e. Molokai 15 setup $___________ $___________ f. Lanai 15 setup $____________ $___________ g. Guam 250 setup $___________ $___________ h. American 100 setup $___________ $___________ Samoa i. Saipan 25 setup $___________ $___________ III. Reapirs a. Oahu 200 repairs $___________ $___________ b. Hawaii 50 repairs $___________ $___________ (Big Island) c. Maui 25 repairs $___________ $___________ d. Kauai 10 repairs $___________ $___________ e. Molokai 10 repairs $___________ $___________ f. Lanai 10 repairs $____________ $___________ g. Guam 100 repairs $___________ $___________ h. American 50 repairs $___________ $___________ Samoa i. Siapan 15 repairs $___________ $___________ TOTAL CLIN 0003 $_________________ Line Item: 0004 Description: Rate per mile beyond the delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job to Veteran's home. Applies to set-ups, pick-ups, and repairs at Veteran's home. Estimates stated are per year Location Description Est. Qty Unit Price Extended Price Oahu Price per mile exceeding delivery zone 20 $____________ $___________ Big Island Price per mile exceeding delivery zone 40 $____________ $___________ Maui Price per mile exceeding delivery zone 5 $____________ $___________ Kauai Price per mile exceeding delivery zone 0 $____________ $___________ Molokai Price per mile exceeding delivery zone 0 $____________ $___________ Lanai Price per mile exceeding delivery zone 0 $____________ $___________ Guam Price per mile exceeding delivery zone 10 $____________ $___________ American Samoa Price per mile exceeding delivery zone 10 $____________ $___________ Siapan Price per mile exceeding delivery zone 1 $____________ $___________ TOTAL CLIN 0004 $_________________ Line Item: 0005 Description: Labor for Repairs: Rate per hour for the repair of equipment purchased by VA Prosthetics. This rate is NOT to be used for any requested equipment set-ups such as hospital beds or pick-ups as these are a flat fee (A0001-A0003) and no additional labor charge is permitted. The routine rate below will be used for routine repairs that need to be completed within 3-business days. The expedited rate will be used for expedited repairs that need to be completed within 1-business day. The emergency rate will be used for emergency repairs that need to be completed within 4-hours of request. (Labor only). Estimated Routine Expedited Emergency Hours a. Oahu 800 hour $___________ $___________ $___________ b. Hawaii 200 hour $___________ $___________ $___________ (Big Island) c. Maui 120 hour $___________ $___________ $___________ d. Kauai 40 hour $___________ $___________ $___________ e. Molokai 24 hour $___________ $___________ $___________ f. Lanai 24 hour $___________ $___________ $___________ g. Guam 400 hour $___________ $___________ $___________ h. American 200 hour $___________ $___________ $___________ Samoa i. Saipan 40 hour $___________ $___________ $___________ TOTAL CLIN 0005 $_________________ GRAND TOTAL $_________________ Delivery, acceptance, and FOB Destination Point: ITEMS ALL QUANTITY ALL DELIVERY ADDRESSES: Direct to Patient Offers are due by the date specified in FBO at 3:00 pm Pacific Time. ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS In order to be responsive to this solicitation, the Contractor must fill out all applicable spaces and certifications. In addition, the Contractor must submit a Technical Proposal to be considered for award. The Technical Proposal must provide sufficient information to demonstrate the corporate capabilities to satisfactorily perform the work detailed in Supplies or Services and Prices/Costs section. SUBMISSION OF SOLICITATION PACKAGE: Offerors must submit an offer for at least one location in its entirety. For example, an offer may submit an offer for Oahu, but it must respond to the Oahu portion of each CLIN. Offerors may respond to more than one location, as long as each location is addressed entirely. For example, and Offeror may submit an offeror for Oahu AND Lanai, but must respond to both locations for each CLIN. The offeror shall submit an offer in six volumes, Technical Approach, Technical Capabilities, Past Performance, VA Mission, Official Representations and Certifications, and Price. Offerors may use his/her company's own bid form or letterhead to submit his technical and price quote. The format used for all offers must include product description, size, catalog number and current pricing. Offers MUST be emailed to the Contracting Officer at contact@example.gov. All other will be disregarded. PLEASE NOTE: THE CONTRACTING OFFICER DOES NOT HAVE THE ABILITY TO RECEIVE RESPONSES THROUGH FILE TRANSFER SITES SUCH AS DROPBOX, WETRANSFER, ETC. In addition to pricing information, offerors will provide the following information with their offer to facilitate evaluation: I. TECHNICAL APPROACH (1) ABILITY TO MEET JOINT COMMISSION STANDARDS The offeror shall explain their proposed approach to meeting Joint Commission Standards of Care in administering this program. (2) ABILITY TO MEET VISIT TIMELINESS, PATIENT TRAINING, AND DOCUMENTATION REQUIREMENTS The offeror shall explain their proposed approach to meet visit timeliness, documentation, patient education/training requirements, and fire-safety requirements. Specifically, the offeror shall explain how they will make timely deliveries and have all documentation paperwork completed on 95% or greater of all deliveries. (3) ABILITY TO ACHIEVE AT LEAST 90% CUSTOMER SATISFACTION The offeror will explain their proposed approach to achieve at least 90% customer satisfaction with services throughout the life of the contract. II. TECHNICAL CAPABILITIES (1) CONTRACTOR PAST RELEVANT EXPERIENCE The offeror will demonstrate past durable medical equipment service experience by providing recent and relevant durable medical equipment contracts and-or service agreements where they provided a full range of delivery and set-up of durable medical equipment including but not limited to: hospital beds, mattresses, specialty commodes, trapezes, patient lifts, etc. The contractor shall provide evidence of at least (2) relevant contracts or service agreements. (Please note, "Relevant" under the Technical Capabilities factor has a different definition than under the Past Performance factor.) Relevant contracts and-or service agreements are those that are similar in scope, magnitude, and complexity similar to the durable medical equipment program currently provided in the VA Pacific Islands Health Care System. Scope is defined as a program that services patients needing durable medical equipment in a wide geographic area. Magnitude is defined as the number of patients served. Complexity is defined as providing the range of durable medical equipment services (for example, hospital beds, mattresses, specialty commodes, trapezes, patient lifts, etc.) No more than three total relevant contracts or service agreements shall be submitted to the contract officer. Offerors must fully explain the degree to which their submitted contracts or service agreements are relevant to the requirements. (2) QUALIFICATION OF OFFEROR'S TEAM AND DIRECT SERVICE STAFFS The contractor shall develop its own organization chart specific to its organization and team. At a minimum, the organization chart must identify key personnel, the contractor, and all subcontractor entities, their responsibilities, structure, and prime lines of authority. The contractor must list management staff personnel that will manage this contract and provide resumes for each including titles, duties, degrees, certifications, and # of years of management experience in the durable medical equipment field. The contractor must also list the direct service staff personnel that will provide services under this contract and provide resumes for each including titles, degrees, certifications, and # of years of experience in the home durable medical equipment field. If a position is not filled, offeror will provide a summary of the position qualification requirements and describe how they will fill this position prior to start of performance under any resulting award. III. CONTRACTOR PAST PERFORMANCE The offeror will request that their current and previous organizations they have or had contracts or service agreements for home durable medical equipment services and provide a summary statement that answers the following questions regarding their firm's past performance: 1. Quality (a) Compliance with contract requirements, use of quality supplies, visit timeliness, compliance with JC standards (if required by contract or service agreement). (b) Extent reports and documentation was accurate, complete, and on time. (c) Extent contractor managed operations, personnel, and provided oversight without need for client to intervene 2. Customer Satisfaction (a) Extent client and patients were satisfied. (b) Extent contractor services were on time. (c) Would client work with contractor again? Offerors will request a summary statement for each contract and-or service agreement submitted and provide a copy of the cover page sent to each client to the VA Contract Officer as proof the request was made showing the client name, title, address, and phone number with the application packet. Contracts or service agreements must be within the past 3-years and relevant with similar scope. Current and past clients will be instructed to fax or email their completed summary statement directly to the VA Contract Officer by the offer submission deadline in order to be considered. The government reserves the right to verify previous performance by reviewing sources no necessarily provided by the offeror such as the Past Performance Information Retrieval System (PPIRS) database or other governmental data bases, interviewing owners or references, or obtaining past performance information from any available source. In addition to the summary statement the offeror will provide information on past contracts or service agreements (within last 3-years) in which they have been terminated or received a CURE NOTICE and for each instance provide accompanying information as to the details for such action(s) with an explanation of why they were terminated and-or issued a cure notice. IV. VA MISSON Offerors shall describe how their approach will integrate with and fulfill the VA mission: "To fulfill President Lincoln's promise 'To care for him who shall have borne the battle, and for his widow, and his orphan' by serving and honoring the men and women who are America's Veterans." V. OFFICIAL REPRESENTATIONS AND CERTIFICATIONS Offerors shall provide a completed FAR 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must either (i) complete and return this provision or (ii) complete official representations and certifications online at https://www.sam.gov and complete and return the appropriate parts of FAR 52.212-3. Please note: Official Representations and Certifications is not part of an evaluation factor; however, it will be used to determine an offeror's eligibility to receive award. VI. PRICE Offerors shall provide a price schedule substantially the same as is in this solicitation for each location being proposed upon. VII. Additional Instructions Preparation of Offers: The VAMC will not pay any costs incurred in preparation and submission of offers. General Instructions for Offer Submission: All offers shall be submitted electronically to contact@example.gov. (End of Addendum) FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) Please note, this procurement falls under FAR 13. While the solicitation may use terms that are conceptually similar to those in FAR 15, such terms may not have the same meaning in this case (such as strength, weakness, deficiency, etc.). (b) The Government may award multiple contracts resulting from this solicitation to the responsible offeror(s) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. However, no more than one contract shall be awarded per geographic location. The VA, in its tradeoff, may consider the relative benefits and detriments of awarding a single contract to one offeror for multiple regions versus multiple small awards (one for each region) to separate offerors. The following factors, in descending order of importance, shall be used to evaluate offers: (1) Technical Approach with respect to the following elements (please note, while these are areas of importance, they are not subfactors and will not be rated individually). These elements are considered to be of equal importance. Technical Approach shall be evaluated using the scheme described below, and an offeror must receive an "acceptable" or better on Technical Approach to be considered for award: (a) Ability to meet Joint Commission standards (b) Ability to meet timeliness, patient training, and documentation requirements (c) Ability to meet at least 90% customer satisfaction (d) The follow table illustrates the rating scheme for this factor: Rating Parameter Description Outstanding Offer meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Risk of unsuccessful performance is very low. Good Offer meets requirements and indicates a thorough approach and understanding of the requirements. Proposal contains strengths which outweigh any weaknesses. Risk of unsuccessful performance is low. Acceptable Offer meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is moderate. Marginal Offer does not clearly meet requirements and has not demonstrated an adequate approach and understanding of the requirements. The proposal has one or more weaknesses which are not offset by strengths. Risk of unsuccessful performance is high. Unacceptable Offer does not meet requirements and contains one or more deficiencies. Offer is not awardable. (2) Technical Capability with Respect to the following elements (please note, while these are areas of importance, they are not subfactors and will not be rated individually). These elements are considered to be of equal importance. Technical Capability shall be evaluated on a pass/fail basis, and an offeror must receive an "acceptable" or better on Technical Capability to be considered for award: (a) Past Relevant Experience (b) Qualifications of Offeror's Management Team and Direct Service Staff (c) The follow table illustrates the rating scheme for this factor: Rating Parameter Description Outstanding Offer meets requirements and indicates an exceptional capability and understanding of the requirements. Strengths far outweigh any weaknesses. Risk of unsuccessful performance is very low. Good Offer meets requirements and indicates a thorough capability and understanding of the requirements. Proposal contains strengths which outweigh any weaknesses. Risk of unsuccessful performance is low. Acceptable Offer meets requirements and indicates an adequate capability and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is moderate. Marginal Offer does not clearly meet requirements and has not demonstrated an adequate capability and understanding of the requirements. The proposal has one or more weaknesses which are not offset by strengths. Risk of unsuccessful performance is high. Unacceptable Offer does not meet requirements and contains one or more deficiencies. Offer is not awardable. (3) Past Performance shall be evaluated to its relevance and confidence using the following scheme. Please note, an offeror must receive a rating of "substantial confidence," "confidence," or "unknown/neutral confidence" in order to be eligible for award: First, past performance shall be evaluated to its relevance, defined as the following ratings. Rating Parameter Description Relevant Past performance effort involved at least a similar scope and magnitude of effort and complexities this solicitation requires. Not Relevant Past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires. Only relevant past performance efforts will rated as to confidence, as defined by the following ratings: Rating Parameter Description Substantial Confidence Based on the offeror's recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort. Confidence Based on the offeror's recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort. Limited Confidence Based on the offeror's recent/relevant performance record, the Government has little expectation that the offeror will be able to successfully perform the required effort. No Confidence Based on the offeror's recent/relevant performance record, the Government has little expectations that the offeror will be able to successfully perform the required effort. Unknown/Neutral Confidence No recent/relevant performance record is available or the offeror's performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. (4) VA Mission shall be evaluated using the following rating definitions. Please note, an offeror must receive an "acceptable" or better on Technical Approach to be considered for award: Rating Parameter Description Outstanding Offer indicates an exceptional understanding of and how offeror's approach will integrate with the VA's mission. Strengths far outweigh any weaknesses. Risk of unsuccessful integration is very low. Good Offer indicates a thorough understanding of and how offeror's approach will integrate with the VA's mission. Proposal contains strengths which outweigh any weaknesses. Risk of unsuccessful integration is low. Acceptable Offer indicates an adequate understanding of and how offeror's approach will integrate with the VA's mission. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful integration is moderate. Marginal Offer does not clearly demonstrate an understanding of the VA's mission or how offeror's approach will integrate with the VA's mission. The proposal has one or more weaknesses which are not offset by strengths. Risk of unsuccessful integration is high. Unacceptable Offer does not demonstrate an understanding of the VA's mission and how offeror's approach will integrate with the VA's mission. Offer contains one or more deficiencies. Offer is not awardable. Price/Cost shall also be evaluated. Award shall be made on a trade-off basis. Non-price factors, when combined, are significantly more important than price. (c) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (e) Award Based on Initial Offers: The Government intends to make award without discussions. Accordingly, offerors are encouraged to submit their initial offers based upon most favorable terms, prices, technical and other factors. The Department of Veterans Affairs may make contract award without further dialog with offerors regarding this solicitation. However, the Government reserves the right to eliminate all offerors, except those with the most realistic change of receiving the ultimate award, for any or all locations-based on evaluation of the factors above or to allow for efficient evaluation. The decision to eliminate offerors and hold additional dialog is solely within the Government's discretion. (End of Provision) 52.209-5 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION) (MARCH 2012) (a) In accordance with Division H, sections 8124 and 8125 of P.L. 112-74 and sections 738 and 739 of P.L. 112-55 none of the funds made available by either Act may be used to enter into a contract with any corporation that- (1) Has an unpaid federal tax liability, unless the agency has considered suspension or debarment of the corporation and the Suspension and Debarment Official has made a determination that this action is not necessary to protect the interests of the Government. (2) Has a felony criminal violation under any Federal or State law within the preceding 24 months, unless the agency has considered suspension or debarment of the corporation and Suspension and Debarment Official has made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) The offeror does [ ] does not [ ] have any unpaid Federal tax liability that has been assessed and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. o (2) The offeror, its officers or agents acting on its behalf have [ ] have not [ ] been convicted of a felony criminal violation under a Federal or State law within the preceding 24 months. (End of provision) IN ADDITION TO THE ABOVE, THE FOLLOWING SOLICITATION PROVISIONS/CONTRACT CLAUSES APPLY TO THIS SOLICITATION: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) For the purpose of this clause, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 2014). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2014) For the purposes of this clause, items (b) 1, 4, 8, 9, 12, 16, 25, 28-35, 37, 42, 43, 46, 54, and 55 are considered checked and apply. Items (c) 1, 2 ("See Wage Determinations"), and 3 are considered checked and apply with the fill-in being, "see wage determination." FAR 52.217-8 Option to Extend Services (Nov 1999) For the purposes of this clause, the fill-in is "30 days." FAR 52.224-1 Privacy Act Notification (Apr 1984) FAR 52.224-2 Privacy Act (Apr 1984) FAR 52.232-18 Availability of Funds (Apr 1984) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR 52.237-3 Continuity of Services (Jan 1991) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.203-71 Display of Department of Veterans Affairs (Dec 1992) VAAR 852.237-70 Contractor Responsibilities (Apr 1984) For the purposes of this clause, the fill in, "any State or Territory in which performance under this contract action occurs." VAAR 852.270-1 Representatives of Contracting Officers (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.209-7 Information Regarding Responsibility Matters (Jul 2013) FAR 52.212-1 Instructions to Offerors - Commercial Items (Apr 2014). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2014): Offerors must return this provision with their offer. They may either (1)complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (Jul 2013) FAR 52.233-2 Service of Protest (Sept 2006) For the purposes of this provision, the protest may be served to Daniel Czech, at 5342 Dudley Blvd., CCA-Bldg 209, McClellan, CA 95652 (Mailing) or 32320 Peacekeeper Way, Bldg 209, McClellan, CA 95652 VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (Jan 2008) VAAR 852.233-71 Alternate Protest Procedure (Jan 1998) VAAR 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (Jan 2008)

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

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NAICS: 811210
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Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
Electronic and Precision Equipment Repair and Maintenance

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NAICS: 541380
New
Federal
H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, Network Contracting Office 21, is issuing a Sources Sought Announcement for monthly viable surface sampling services at the VA Central California Healthcare System in Fresno, California. The scope of work involves microbial contamination testing of pharmacy sterile compounding suites in Buildings 1 and 24, specifically targeting chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The project requires sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24. The intended contract structure includes a base year starting January 1, 2027, with four option years. To ensure compliance with USP 797, USP 800, and Joint Commission standards, the government requires technicians who are NSF and CETA certified with at least five years of experience in healthcare or similar facilities. Key deliverables include field reports provided before departing the facility and lab results submitted within 10 business days. Contractors must establish a Quality Control Program and adhere to strict safety regulations, including OSHA and NFPA standards. Interested parties must submit a capability statement, socioeconomic status, and price estimates by October 30, 2026, to assist the government in determining its procurement strategy.
Testing Laboratories and Services

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NAICS: 236220
New
Federal
Z1DZ--Replace Dental Vacuum Piping
Solicitation # 36C26127Q0072_1
The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.
Commercial and Institutional Building Construction

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NAICS: 485410
New
Federal
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
School and Employee Bus Transportation

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in 18 days
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NAICS: 236220
New
Federal
Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
Solicitation 36C26126Q1261 is a firm-fixed price construction request for quote issued by the Department of Veterans Affairs for the re-slurrying and re-striping of parking lots at Buildings 88 and 98 of the VA Northern California Health Care System in McClellan Park, California. The project is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated magnitude between $250,000 and $500,000. The scope of work involves cleaning substrates, removing existing markings, and applying new sealants and striping across three phases, ensuring compliance with federal ABA/ADA dimensions and technical specifications for paint and reflective glass beads. The performance period is approximately 90 calendar days from the issuance of the Notice to Proceed. Offers are due by 12:00 PM PT on November 3, 2026, and will be evaluated based on price only. Eligible quoters must be current in the System for Award Management (SAM) and verified through the SBA Veteran Small Business Certification Program. Required submission documents include a completed price quote and a bid bond guarantee, as failure to provide the bond will result in elimination from consideration. The contract mandates compliance with the Davis-Bacon Act for labor rates, Buy American requirements for construction materials, and strict safety standards, including OSHA 10-hour and 30-hour certifications. Final acceptance is contingent upon a successful walkthrough, resolution of all punch list items, and the submission of as-built drawings and a one-year warranty.
Commercial and Institutional Building Construction

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