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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7930--COVID-19 Electrostatic Disinfectant Sprayer

Awarded
36C24620Q0957Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612
SLED
PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS
Solicitation # 2027000003
Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.
Metro Houston

POSTED

15 days ago

DEADLINE

in 15 days
NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Department of Adult Correction

POSTED

16 days ago

DEADLINE

in 7 days

General Info

Contract Value

$28,115

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

See Attachment, VA

Set-Aside

NONE

Award Issued Date

Documents

1

36C24620Q0957_1.docx

DOCX

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Cole J CulleyContract Specialist

Full Description

Show more
Attachment 1: Template for Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 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; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-07 This solicitation is set-aside for Small Businesses The associated North American Industrial Classification System (NAICS) code for this procurement is 325612, with a small business size standard of 750 Employees. The FSC/PSC is 7930. The Department of Veterans Affairs, Network Contracting Office (NCO) 6 located at 100 Emancipation Drive, Hampton, VA 23667 is seeking to purchase Electrostatic Disinfectant Sprayers and Disinfectant. All interested companies shall provide quotations for the following: Supplies Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 DISINFECTANT CLEANER 128oz 4/CS Brand-name or equal to Clorox Total 360 1 CS 0002 Electrostatic Sprayer 8 EA Electrostatic Sprayer Must run on AC (wall plug) and have a sprayer nozzle that can reach approximately 2 4 feet away from surfaces. Must have electrostatic spray surface cleaning with the ability to spray an electrostatically charged mist onto surfaces and objects covered the entire object and hard to reach areas. Muse be able to cove 360 degrees of the desired surfaces must have wheels and be mobile Must be able to use cleaning, sanitizing and infectant products to kill COVID19, C-DIFF, MRSA, and other MDRO s Sprayer nozzle should be able to reach hard to reach places Must have a 1 year warranty Disinfectant Kills 99.9% of bacteria in 5 seconds 44 organism claims: Kills colds and flu viruses, MRSA and norovirus in 2 minutes or less Must have a One-step disinfecting Must eliminate odors Must have the ability to sanitizes soft surfaces (Waiting area Chairs, Patient Privacy Curtains, Carpet . . .Office chairs) Must Inhibits the growth of mold and mildew for up to 7 days Must be compatible on all common healthcare surfaces Must be low odor Must be a one-step disinfectant Delivery shall be provided no later than 14 days after receipt of order (ARO). FOB Destination Place of Performance/Place of Delivery Address: 508 Fulton Street, Durham, NC Postal Code: 27705 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (see addendum below) FAR 52.212-3, Offerors Representations and Certifications Commercial Items Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26, Covered Telecommunications Equipment or Services-Representation. 52.225-25, Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran Representation and Certifications. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018) 52.204-13 System for Award Management Maintenance (OCT 2018) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION 2019-01) 852.212-70 Provisions and Clauses Applicable to VA Acquisition of Commercial Items (APR 2020) [all, check only those provisions and clauses that apply, See Note 11] ....................... [F][C] X 852.203-70, Commercial Advertising. [solicitations that contain FAR 52.228-1, Bid Guarantee] [C] X 852.232-72, Electronic Submission of Payment Requests. [sols & contracts exceeding micro-purchase threshold, except those for which the CO has directed otherwise under VAAR 832.7001, and those paid with a Governmentwide commercial purchase card] [C] X 852.246-71, Rejected Goods. [Formerly Inspection (JAN 2008), insert in solicitations & contracts for acquisition of supplies, equipment or perishable goods. Perishable goods include such items as packing house and dairy products, bread and bakery products, fresh and frozen fruits, and vegetables] [C] X 852.273-74, Award without Exchanges. [If award may be made without exchange with vendors] [P] 852.212-71 Gray Market Items (APR 2020) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders The following subparagraphs of FAR 52.212-5 are applicable: Subparagraph (b)(1) Subparagraph (b)(22) Subparagraph (b)(26) Subparagraph (b)(27) Subparagraph (b)(28) Subparagraph (b)(32) Subparagraph (b)(33) Subparagraph(b)(55) All quoters shall submit the following: Quotations in accordance with the Instructions to Offerors. All quotes shall be sent to the Contracting Officer via email at contact@example.gov no later than September 11, 2020, at 12noon, EST. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Technical Price Past Performance Schedule The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. Instructions to Offerors FAR PART 13 SIMPLIFIED ACQUISTION PROCEDURES This procurement is being conducted under the Part 13 Simplified Acquisition Procedures where simplified acquisition procedures apply and the conduct of the procurement will be in accordance with Parts 12, 13 or 15 of the FAR or some combination thereof. 1.0 OFFER SUBMISSION Unless authorized in writing by an amendment to this solicitation, offerors shall submit their quotation via email to Cole J. Culley at contact@example.gov no later than September 11, 2020, at 12noon, EST. Quotations shall be assembled by the following Sections; each section shall be easily identified. Section A Pricing Pricing shall be submitted as requested in the Price/Cost Schedule. The contractor shall submit a supplemental appendix with their offer for specified CLINs. Total price will be evaluated by the Government. Proposed price should reflect a clear understanding of the requirement and be consistent with the various elements of the offer. Section B Offerors Representations and Certifications A completed 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). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at www.sam.gov/portal/public/SAM/. All Offerors shall be registered and current in the System for Award Management (SAM) database at time of award. To be considered a SDVOSB, the company must be listed as verified in the vendor information pages in the VIP database, https://vip.vetbiz.va.gov . Section C Technical Approach The contractor shall submit all technical specifications of the products being offered. Failure to do so may result in the offer being deemed technically unacceptable. 2.0 LATE SUBMISSIONS The contractor shall adhere to all instructions in this RFQ. Quotations that do not adhere to the above instructions may be considered technically unacceptable. All late submissions may not be considered. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than September 11, 2020 at 12noon Eastern to contact@example.gov. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact contact@example.gov

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs is soliciting quotes for solid waste and recyclable materials removal services at the Salem VA Medical Center in Salem, Virginia. This SDVOSB set-aside contract involves the lease, maintenance, and operation of various 20 and 30 cubic yard fire-retardant storage containers across multiple buildings. The period of performance consists of a base year starting December 10, 2026, with four one-year options to extend. The contractor is required to provide an onsite representative to oversee operations and conduct initial and quarterly site waste assessments. All services must comply with OSHA, EPA, and local laws, with specific requirements for monthly steam-cleaning of metal compactor containers and strict adherence to VA sensitive information and security protocols. Award will be based on the best value offer, evaluating technical and management approach, capability to perform, a detailed staffing plan, and past performance within the last three years. Performance will be monitored via a Quality Assurance Surveillance Plan using random inspections and monthly comparisons against acceptable quality levels ranging from 95% to 100%. Quoters must be verified Service-Disabled Veteran-Owned Small Businesses and comply with limitations on subcontracting, ensuring no more than 50% of the work is performed by non-SDVOSB or non-VOSB firms. Invoices must be submitted electronically, and all personnel accessing sensitive areas may be subject to Tier 3 or Tier 5 security investigations.
Solid Waste Collection

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Z2DA--652-24-101 Improve Electrical Distribution
Solicitation # 36C24627B0003
The Department of Veterans Affairs Network Contracting Office 6 is issuing a pre-solicitation announcement for project 652-24-101 Improve Electrical Distribution at the Central VA Health Care System in Richmond, Virginia. This project is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 236220. The estimated magnitude of the project is between 2,000,000 and 5,000,000 dollars, and the government intends to award a Firm Fixed Price Contract. The period of performance is 365 calendar days following the Notice to Proceed. The selected contractor will be responsible for providing all labor, supervision, technical expertise, materials, tools, and specialized equipment necessary to complete the electrical distribution improvements. The scope of work includes the complete preparation of sites for building operations, including the demolition and removal of existing structures, in strict accordance with project drawings and specifications. All work must comply with current VA standards for hospital construction and patient care. To be eligible for award, firms must be registered in the System for Award Management (SAM) and SDVOSBs must be verified in the Small Business Administration Dynamic Small Business Search (SBA DSBS). The solicitation is expected to be issued via SAM.gov on or about November 10, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334516
New
Federal
6640--Capillary Electrophoresis
Solicitation # 36C24626Q1045
The Department of Veterans Affairs, Network Contracting Office 6, intends to award a Firm Fixed Price sole-source contract to Sebia Inc. to provide capillary electrophoresis reagents, controls, and consumables, along with associated training, technical support, and maintenance for the Richmond Veterans Affairs Medical Center. This procurement falls under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing. The government has determined that Sebia Inc. is the sole supplier capable of meeting these highly specialized requirements without unacceptable delays or duplication of costs. The estimated effective date for the award is November 9, 2026. The technical scope requires fully automated instrumentation capable of performing serum protein electrophoresis, urine protein electrophoresis, immunotyping, hemoglobin electrophoresis, and Hb A1c testing with specific daily and hourly throughput capacities. Key operational requirements include a bi-directional interface with VISTA software through Data Innovations that must be functional within 60 days of installation, and a validated method to mitigate interference from therapeutic monoclonal antibodies. All equipment and reagents must adhere to the proficiency testing standards of the College of American Pathologists or The Joint Commission and include on-board quality control software such as Levy-Jennings.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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