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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on June 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laboratory Analyses RFQ-2022-65718-DF

Closed
HCCL2022QOC065718Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541380
New
SLED
Fire Flow Testing Services
Solicitation # 121589
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for solicitation number 121589 to establish a Fire Flow Testing Services program. The contractor will be responsible for the planning, locating, inspection, and testing of fire hydrants and associated water distribution components across various pressure zones in Maryland to evaluate hydraulic performance. Key technical tasks include measuring static pressure, residual pressure, and flow rates, as well as performing traffic setup and maintenance for residential, county, and state roads. The project involves a base quantity of 1,500 fire flow tests, 3,000 hydrant inspections, and 3,000 valve inspections, with pricing options for three additional years. To be considered, bidders must possess at least five years of experience as a prime contractor and provide at least two crews, each led by a professional with three years of expertise. Crucially, at least one crew member must hold a current Maryland Water Distribution System Operator D-1 license. Bidders must also provide a comprehensive equipment list and adhere to AWWA and MDE standards, including specific requirements for chlorinated water discharge. The contract will be awarded to the lowest responsive and responsible bidder who meets all minimum qualifications. Submissions are due by November 30, 2026, via the WSSC eProcurement Portal. Contract administration includes strict quality assurance requirements, requiring the implementation of a QA/QC plan and immediate reporting of residual pressures falling below 20 psi. Contractors must maintain significant insurance coverages, including Commercial General Liability, Pollution Liability, and Errors and Omissions, each with limits up to 2,000,000 dollars. Payment is processed via ACH or procurement credit card within 30 days of acceptance. Additionally, the contract incorporates a Mid-Atlantic Purchasing Team clause, allowing other public entities to utilize the resultant contract terms and pricing.
Utility Services Department

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Info

NAICS

541380 - Testing Laboratories and Services

Place of Performance

Cincinnati, OH, 45226, USA

Set-Aside

NONE

Documents

2

Line+Items+for+RFQ.doc

DOC

REQUEST+FOR+QUOTATIONS.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services
Contacts1 person available
OfficeATLANTA, GA, 30333, USA
Office AddressATLANTA, GA, 30333, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The solicitation number for this requirement is RFQ-2022-65718-DF and is hereby issued as a Request for Quote (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. The Centers for Disease Control and Prevention intends to award a firm-fixed-price contract for the following requirement, please either fill in the dollar amounts or provide a separate excel spreadsheet containing the same information including a list of line item number(s) and items, quantities, units of measure, and options, if applicable. Your quote shall include the following: Total Price for all CLINs including Options (see attached line item spreadsheet) Capabilities in accordance with the Statement of Work and Evaluation Factors Period of Performance: Base Year: September 1, 2022 - August 31, 2023 Option Year 1: September 1, 2023 - August 31, 2024 Option Year 2: September 1, 2024 - August 31, 2025 The quote format is at the discretion of the offeror. QUOTERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE QUOTES RECEIVED. Quoters should not assume they will be contacted, or afforded the opportunity to qualify, discuss, or revise their quotes. Therefore, the initial quote should contain the quoter's best terms from a technical and price standpoint. All quotes must include the full name, address, and DUNS number of the business to be named on the purchase order as well as the full name, phone number, and email address of the person who can accept the final purchase order. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2022-05 (May 31, 2022.) A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the System for Award Management. To register apply via the Internet at http://www.sam.gov. For questions on registration contact Federal Service Desk at +1 (555) 000-0000. All responses must be received via email no later than 11:00 A.M., Eastern Standard Time on Jun 23, 2022. Please send any questions and quotes to Danielle Farris at contact@example.gov. Hard copies will not be accepted. The Offeror must cite the Solicitation Number in the email subject line. Evaluation and award of the purchase will be performed in accordance with applicable sections of FAR Part 12 Commercial Items and FAR Part FAR 13 Simplified Acquisition Procedures. The Offeror must have an active registration with the System for Account Management (SAM) prior to award of the purchase order in accordance with FAR Clause 52.204-7. QUOTES MUST BE SUBMITTED IN TWO PARTS: A TECHNICAL PROPOSAL AND A PRICING PROPOSAL. After evaluation of the following technical factors, award will be made to the lowest priced technically acceptable offer. Each offer will be evaluated on a pass/fail basis, so offerors are cautioned that they should submit responses in sufficient detail to enable the government to evaluate their capabilities and experience. Questions must be submitted via email to Danielle Farris at contact@example.gov no later than 11:00 AM, Thursday, Jun 23, 2022. Attachments: 1. SOW 2. Clauses 3. Line Item Spreadsheet

More opportunities from Department Of Health And Human Services → CDC Office Of Acquisition Services

Same awarding agency

NAICS: 518210
New
Federal
License to Access the American Hospital Association Inc.’s (AHA) Proprietary Databases, Training, and Technical Support
Solicitation # 75D30127Q79331
The Centers for Disease Control and Prevention (CDC) intends to award a sole source firm fixed price purchase order to the American Hospital Association (AHA) to maintain licenses for proprietary databases, including the Annual Survey, Healthcare IT, and Financial (HCRIS) databases, along with supplemental Hospital Universe and Hospital Subsidiary files. This acquisition provides the CDC with facility-level insights on over 6,200 hospitals and 400 health care systems, covering data points such as organizational structure, staffing, expenses, and technology integration. The contract includes the delivery of documentation books, monthly supplemental files, and eight hours of staff training within 90 days of award. Additionally, there is an optional provision for up to 60 CDC staff to access the AHA DataQuery AI platform. The procurement is conducted under the authority of FAR 13.106-1(b) and is not a small business set-aside. The total duration of the contract is not to exceed 60 months, with specific performance periods extending through December 2031. Award decisions will be based on a technical and price evaluation, considering the most advantageous proposal based on technical approach, price reasonableness, and past performance. The contractor must adhere to strict security standards, including the handling of Controlled Unclassified Information (CUI) and compliance with the HHS Information Security Program and Revised 508 Standards for ICT accessibility. All payment requests are to be processed electronically via the Department of Treasury Invoice Processing Platform.
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POSTED

about 24 hours ago

DEADLINE

in 17 days
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