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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--New-Palestine Nurse Call Replacement

Awarded
36C25720Q0951Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs, specifically Network Contract Office 17, issued a combined synopsis and request for quotation (RFQ) under solicitation number 36C25720Q0951 for the design and installation of a Rauland 5K Nurse Call System at the Palestine VA Outpatient Clinic in Palestine, Texas. This procurement is designated as Brand Name or Equal and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The project involves the replacement of the existing nurse call station, with evaluation based on the lowest price technically acceptable method. The solicitation was posted on June 26, 2020, with a response deadline of July 10, 2020. Interested parties were required to submit quotes to Contract Specialist Jesus Casiano. The procurement process included a scheduled site visit on July 1, 2020, to ensure accurate bidding for the installation and supplies required for the clinic's facility upgrades.

General Info

Contract Value

$57,282.72

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Palestine VA Outpatient Clinic Attn: ENGINEERING SERVICE 2000 TX-256 Loop, Palestine, TX, 75801, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

2

36C25720Q0951 - New-Palestine Nurse Call Replacement

DOCX, High priority: read this first3 pages · rfq
High

Solicitation 36C25720Q0951 - Nurse Call Station (Palestine Clinic)

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA

Full Description

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Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations/Offers Page 1 of 4 Original Date: 10/12/17 Revision 01 Date: 01/08/18 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 10-26-2018. This solicitation is being requested as Brand Name or Equal IAW FAR 52.211-6. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000 employees. The PHARMACY SERVICE at the Harlingen VA Medical Center is seeking to Lease Medication Tablet Counting Stations. All questions related to this acquisition shall be submitted via email to contact@example.gov. All questions are to be received no later than 12:00PM CST 14 MAY 2020. Quotes shall be submitted via email to contact@example.gov. All quotes and additional required documentation are to be received no later than 12:00PM CST 15 MAY 2020. For information regarding this solicitation please contact: Jesus Casiano Contract Specialist +1 (555) 000-0000 contact@example.gov

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NAICS: 238330
New
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Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
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DEADLINE

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