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This Government Contract opportunity from Department Of Veterans Affairs was posted on September 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--FY-19 Cheyenne HCS Courier Services (VA-18-00062797)

Awarded
36C25918Q9837Federal

Contract Overview

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

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NAICS: 492210
SLED
Statewide Mailing Services - Jefferson City, Missouri Area
Solicitation # STATE 0000000608SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting proposals for statewide mailing services in the Jefferson City area under solicitation number STATE 0000000608SL. This preferred use contract is established on an as needed, if needed basis and requires the contractor to provide mail preparation and address correction services for various state agencies. Key operational requirements include the processing of letter and flat size mail, with a specific emphasis on ensuring same day delivery to the United States Postal Service. The contractor assumes full responsibility for all mail from the time of pick up until it is in the possession of the USPS. Award decisions are based on a point system evaluating cost and technical proposals, with technical ratings ranging from Unsatisfactory to Distinctive. Successful contractors must adhere to strict security and confidentiality protocols, including obtaining security clearances from the Missouri State Highway Patrol and signing confidentiality oaths. Compliance requirements include adherence to the Americans with Disabilities Act, E-Verify enrollment, and certifications regarding the Anti-Discrimination Against Israel Act. Additionally, contractors are required to pay a one percent administrative fee on all payments received and submit quarterly usage reports. Proposals must be submitted electronically via MissouriBUYS by November 9, 2026, at 2:00 PM Central Time.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

9 days ago

DEADLINE

in 11 days

General Info

Contract Value

$0

NAICS

492210 - Local Messengers and Local Delivery

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

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Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
ContactsNo contacts available
OfficeGreenwood Village, CO, 80111, USA
Office AddressGreenwood Village, CO, 80111, USA
ContactsNo contact information available

Full Description

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General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C25918Q9837 Posted Date: August 16, 2018 Current Response Date: September 5, 2018 Product or Service Code: R602 Courier and Messenger Services Set Aside: SDVOSB NAICS Code: 492210 Local Messengers and Local Delivery Contracting Office Address SAO West, Network Contracting Office 19 (NCO 19) Rocky Mountain Acquisition Center Department of Veterans Affairs 6162 South Willow Drive, Suite 300 Greenwood Village, CO 80111 Places of Performance Cheyenne VA Medical Center (CHYVAMC) Multi-Specialty Outpatient Clinics (MSOC) in Fort Collins, CO, and Loveland, CO Community Based Outpatient Clinic (CBOC) in Sidney, NE Primary-care Telehealth Clinic (PTOC) in Rawlins, WY Performance Period The period of performance for the Courier Services IDIQ will be for a one-year (12 months) base period with four (4) one-year (12 months) option periods. The one-time minimum guaranteed awarded to the contractor will be $2,500. A minimum guarantee shall be considered satisfied upon issuance of a Task Order (TO) award processed in the amount of $2,500.00. 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 quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-99 7/16/2018. The associated North American Industrial Classification System (NAICS) code for this procurement is 492110- Couriers and Express Delivery Services, with a small business size standard of 1,500 Employees. The Network Contracting Office 19 (NCO 19) is seeking to purchase Courier Services. The purpose of this acquisition is to provide Rocky Mountain Regional Veterans Affairs Medical Center with the services listed in the Statement of Work. All interested companies shall provide quotation for the following: COURIER SERVICES Base Year- October 1, 2018 through September 30, 2019 CLIN DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST 0001 Courier Services for Cheyenne VA Medical Center (CHYVAMC) to Multi-Specialty Outpatient Clinics (MSOC), Community Based Outpatient Clinic (CBOC) and Primary-care Telehealth Clinic (PTOC) 12 Month COURIER SERVICES Option Year 1 - October 1, 2019 through September 30, 2020 CLIN DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST 1001 Courier Services for Cheyenne VA Medical Center (CHYVAMC) to Multi-Specialty Outpatient Clinics (MSOC), Community Based Outpatient Clinic (CBOC) and Primary-care Telehealth Clinic (PTOC) 12 Month COURIER SERVICES Option Year 2- October 1, 2020 through September 30, 2021 CLIN DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST 2001 Courier Services for Cheyenne VA Medical Center (CHYVAMC) to Multi-Specialty Outpatient Clinics (MSOC), Community Based Outpatient Clinic (CBOC) and Primary-care Telehealth Clinic (PTOC) 12 Month COURIER SERVICES Option Year 3 - October 1, 2021 through September 30, 2022 CLIN DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST 3001 Courier Services for Cheyenne VA Medical Center (CHYVAMC) to Multi-Specialty Outpatient Clinics (MSOC), Community Based Outpatient Clinic (CBOC) and Primary-care Telehealth Clinic (PTOC) 12 Month COURIER SERVICES Option Year 4- October 1, 2022 through September 30, 2023 CLIN DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST 4001 Courier Services for Cheyenne VA Medical Center (CHYVAMC) to Multi-Specialty Outpatient Clinics (MSOC), Community Based Outpatient Clinic (CBOC) and Primary-care Telehealth Clinic (PTOC) 12 Month PERFORMANCE WORK STATEMENT 1. GENERAL: This is a non-personnel services contract to provide laboratory specimen, pharmaceutical supplies, prescriptions, office supplies, mail, small medical equipment from the Bio-Med Department, clean and soiled laundry, medical supplies for clinical operations, and prosthetic supplies or clinical operations. Courier services shall transfer said items, or any of them, to and from the Cheyenne, Wyoming VA Medical Center, located at 2360 East Pershing Blvd., in Cheyenne, WY, Building 7, Room No. C3104, hereinafter referred to as CHYVAMC to and from the Multi-Specialty Outpatient Clinics (MSOCs) located in Loveland, Colorado, Fort Collins Colorado, Sidney, Nebraska, and Rawlins, Wyoming. The address for the MSOC located in Loveland, CO is 5200 Hahns Peak Drive, Loveland, CO 80538 and hereinafter referred to as Loveland . The address for the clinic located in Fort Collins, CO is 2509 Research Blvd., Fort Collins, CO 80526 and hereinafter referred to as Fort Collins . The address for the clinic located in Sidney, NE is 1116 10th Ave, Sidney NE 69162 and hereinafter referred to as Sidney . The address for the clinic located in Rawlins, WY is 1809 East Daley St., Rawlins, WY 82301 and hereinafter referred to as Rawlins . The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. DESCRIPTION OF SERVICES: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform courier services as defined in this Performance Work Statement. The Contractor shall perform to the standards in this Performance Work Statement and the Contract between the Government and the Courier Services Contractor to be selected. 2.1 Objectives: The objective is to provide dependable, secure, accountable and timely courier service. 2.2 Scope: The Contractor shall provide courier services with a company vehicle(s) and driver(s) to transport office supplies, mail, small and large medical equipment from Biomed, Logistics, and Prosthetics, clean and soiled laundry, medical supplies for clinical operations, pharmaceutical supplies, prescriptions, and prosthetic supplies for clinical operations. For transport, all lab specimens are to be in sealed cooler 2.2.1 Specimen Transport Coolers: Laboratory specimens include blood, body fluid, tissue, swabs, and glass slides encased in a CHYVAMC or MSOC packed and sealed cooler. The specimens packaged by VA personnel will meet all Federal Transport Regulations and will be packed in crush proof specimen transport coolers with a size of 18 x 24 x 12 and weigh between 10-20 pounds. The Contractor may be required to transport formalin in small quantities (histology samples). The formalin containers will be transported in the same manner as the other laboratory specimens, i.e., in sealed coolers prepared by VA personnel. The quantity of formalin to be transported is less than 30 mL per primary container, making it exempt from any other hazardous transportation requirements (see 49 CFR, part 173.24a Mixed Content subsection). 2.2.2 Empty Coolers: The Contractor shall transport empty specimen transport coolers and formalin containers from the CHYVAMC main laboratory to the appropriate MSOC locations as shown in the Schedule of Items/Locations and as appropriately marked or designated by CHYVAMC. The Contractor shall transport the same number of empty transport coolers as picked up on the prior day. Pick up of empty specimen transport coolers will be accomplished when the laboratory specimen delivery in paragraph 1.3.1, above, is made. Empty cooler(s), including formalin coolers, should be returned to the specific MSOC on the next business day when picking up the next full cooler. 2.2.3 Transport Direction: Pick up must be made according to the times listed in the Schedule of Items/Locations. All full incoming containers will be placed in the areas designated by the Pathology & Laboratory Medical Service personnel at each location. All empty outgoing containers will be placed in the designated outgoing area to be picked up for return to the appropriate MSOC as designated in paragraph 2.2.2, above. Contractor employees may be required to sign in with VA security when entering a VA Facility and sign out when exiting. 3. REQUIREMENTS: 3.1 Transport: The Contractor shall provide safe transport of all items named herein, including biomedical materials, Prosthetics; Durable Medical Equipment, medical supplies and small medical devices. This must include the proper receipt, distribution, storage and security of patient specimens in accordance with all federal* regulations governing the safe transport of these materials including, but not limited, to the following: 3.1.1 Department of Transportation 49 CFR Parts 171-180 Hazardous Materials: Infectious Substances; Harmonization with the United Nations Recommendations, Final Rule. 3.1.2 Department of Labor/OSHA 29 CFR, Section 1910.1030-Bloodborne Pathogens 3.1.3 Health Information Portability and Accountability Act (HIPAA) Privacy Rule 45 CFR Parts 160 1nd 164. * State and local regulations may be applicable if more stringent and do not conflict with the federal regulations. 3.2 Training: Training for transport of biological substances, Class 6, Division 6.2 = Category B infectious must be performed by the Contractor for all Contractor personnel transporting such substances, according to mandatory national requirements and proof thereof submitted to the CHYVAMC, Pathology and Laboratory Service personnel. 3.3 Vehicles: All vehicles used in performance of the courier services must be licensed and meet the minimum requirements as mandated by the State of Wyoming. Vehicles must provide adequate space to meet large and small equipment, protection for the items being transported to prevent exposure to the weather (direct sunlight, heat, rain, snow, water, etc.) and insure items are secured to prevent theft or loss or damage to contents in transport. No item will be left unsecured for any reason. 3.4 Personnel: All Contractor personnel shall be able to read, write, speak, and understand English. All Contractor personnel must conduct themselves in a professional manner, present a neat appearance and be easily identified as a Contractor employee by wearing an Contractor provided identification badge in clear view above the waist. Such identification badge shall clearly show the photograph of the Contractor employee. The identification photograph shall not be more than three (3) years old. 3.5 Management, Supervision and Training: 3.5.1 CHYVAMC will provide orientation for assigned Contractor personnel to expected duties and responsibilities under the contract between the Contractor and the Government, as well as any CHYVAMC policy, procedures, and processes necessary to cooperative functioning between the Contractor and CHYVAMC. Up-dates and refreshers shall be provided upon request of the Contractor or when CHYVAMC policy, procedures or processes change that affect the Contractor. 3.5.2 The Contractor shall be responsible for supervising the daily services provided under the Contract and shall provide and document orientation and training programs for all employees performing on or under this Contract. 3.5.3 The Contractor shall complete background investigations to insure that employees do not have a record of criminal offenses and employees are properly licensed and insured. 3.6 Submittals: All submittals required herein shall be submitted to the Contracting Officer s Representative (COR) as designated by the Contracting Officer. Notice of the COR will be given to the Contractor upon award of the Contract. 3.7 Federal Holidays: Following is a list of the federal holidays observed at the CHYVAMC and MSOCs. Paragraph 3.7.1 contains the holidays observed by the VAMC and MSOCs Other days may be declared a federal holiday or designated by the President of the United States proclamation and will be treated as a federal holiday for the VCHYVAMC and all MSOCs. CHYVAMC and CBOC Federal Holidays: New Years Day January 1 Martin Luther King s Birthday Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25 If the date falls on a Saturday, the Government holiday is the preceding Friday. If the date falls on a Sunday, the Government holiday is the following Monday. 3.7.1 It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation except as set forth within the Contract. In the event the Contractor s personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked. This provision does not preclude reimbursement for authorized overtime work if applicable to this Contract. 4. APPLICABLE POLICIES/REGULATIONS/GUIDANCE: 4.1 Inadvertent Contact with Proprietary Information Privacy/Release of Information: In the performance of contract services, the Contractor and all Contractor employees shall observe the requirements imposed by law, Federal regulation, and VA statutes and policies concerning privacy and/or release of sensitive data/information. The Contractor shall ensure that their personnel meet these requirements and that confidential and proprietary information shall be released only to those officers and officials of the VA or Contractor authorized to receive such information. Reference Federal Privacy Act of 1974 (Public Law 93-579). 4.2 Contact with Patients/VA Employees: The Contractor may come in contact with patients during the performance of this Contract. Physical or verbal abuse of patients or VA employees will not be tolerated. If either type of abuse is witnessed, the Contractor personnel will be immediately removed from any performance under this Contract and not allowed to return. If a patient confronts the Contractor or otherwise tries to engage the Contractor in adverse behavior, the Contractor will remain calm and contact VA employees, the COR or the VA Police for assistance. Emergencies involving any patient shall be reported to the nearest VA or MSOC employee for assistance. 4.3 Harassment Policy: 4.3.1 It is federal policy to create an environment free of discrimination and to promote an atmosphere for the residents, visitors and Government or VA workforce free of discrimination and/or harassment, without regard to race, color, religion, sex, national origin, and age, physical or mental handicap. 4.3.2 It is the responsibility of the Contractor PERFORMING the services on any Federal worksite to take any and all necessary measures to prevent sexual harassment and discrimination from occurring, by assuring that his/her employees and those of his/her sub-contractors maintain the highest degree of conduct and standards in this regard. 4.3.3 These steps should include, but not be limited to, affirmatively raising the subject with employees and sub-contractors, expressing strong disapproval when discovering or being informed that an incident has occurred, and developing appropriate guidelines and sanctions for conduct and/or misconduct pertaining to such matters. 4.3.4 Any complaints received by the Contractor, alleging misconduct toward Contractor employees from other than Contractor related personnel, i.e., VA personnel, patients and/or visitors shall be reported to the Contracting Officer in charge of the awarded Contract. 4.4 Smoking Policy: The CHYVAMC and its associated MSOCs are smoke free facilities. No smoking is permitted within the confines of any building or within 15 feet of any entrance to a building located within or on CHYVAMC or any MSOC premises or within vehicle. Smoking is permitted in designated areas only. Failure to comply with the smoking policy will result in immediate removal of Contractor or Contractor personnel from any such VA facility. 4.5 Responsibility for Loss, Personal Injury of Contractor Personnel: 4.5.1 The Government will not be responsible or held liable for any loss, damage, personal injury or loss of life of Contractor personnel, not caused by the fault, negligence, wrongful omission of the Government, its agents or its employees, occurring at any time such personnel are entering, exiting, using, or occupying Government property or facilities in performance of this Contract. 4.5.2 The Contractor shall be liable and will indemnify and hold harmless the Government, its agents and employees, against all actions or claims for damages to persons, property, including death not caused by the fault, negligence, wrongful act, or wrongful omission of the Government, its agents, or employees. The Contractor shall be liable and will indemnify and hold harmless the Government, its agents and employees against all actions or claims for all damages to persons or property, including death arising or resulting from the fault, negligence, wrongful act, or wrongful omission of the Contractor personnel in accordance with the Federal Tort Claim Act (28 U.S.C. 2671-2680) 4.6 Contracting with Parties Listed on the OIG List of Excluded Individual Entities: 4.6.1 In accordance with The Health Insurance Portability and Accountability Act (HIPAA) and the Balanced Budget Act (BBA) of 1977, the Office of Inspector General has established a list of parties and entities excluded from Federal health care programs. Specifically, the listed parties and entities may not receive Federal Health Care program payments due to fraud and/or abuse of the Medicare and Medicaid programs. 4.6.2 Therefore, all offerors shall review the OIG List of Excluded Individuals/Entities on the OIG web site at www.hhs.gov/oig to ensure that the proposed candidate(s) and/or firm(s) are not listed. Offerors should note that any excluded individual or entity that submits a claim for reimbursement to a Federal health care program, or causes such a claim to be submitted, may be subject to a Civil Monetary Penalty (CMP) of $10,000 for each item or service furnished during a period that the person or entity was excluded and may also be subject to treble damages for the amount claimed for each item or service. CMP s may also be imposed against health care providers and entities that employ or enter into contracts with excluded individuals or entities to provide items or services to Federal program beneficiaries. By signing the offer/bid, the Contractor certifies that he/she has reviewed the OIG List of Excluded Individuals/Entities and that the proposed candidate(s) and/or firm are not listed as of the date the offer/bid was signed. 5. QUALITY CONTROL: 5.1 Quality Control Program: The Contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this Performance Work Statement and the requirements of the resulting Contract. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor s quality control program is the means by which he assures himself that his work complies with the requirement of the Contract. After acceptance of the quality control plan the Contractor shall receive the Contracting Officer s acceptance in writing of any proposed change to his QC system prior to initiation of any proposed change. 5.2 Quality Assurance: The Government shall evaluate the Contractor s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the Contractor has performed the duties and responsibilities under the Contract in accordance with the performance standards contained in the Performance Work Statement and the Contract. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). The QASP is the property of and the sole responsibility of the Government and shall not be nor become a part of this Performance Work Statement or the resulting Contract. 5.3 Performance Requirements Summary The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance Objective Standard Performance Threshold Method of Surveillance Disincentive PRS # 1. Timely transportation of laboratory specimen and pharmacy supplies in transport coolers. Successful delivery to the locations within the timeframes specified in the Schedule of Items/ Locations of sealed transport coolers. 100%* of the time or notification of any incident beyond the Contractor's control that impedes or prevents delivery is immediately brought to the COTR s attention. Each notification shall be put into writing by the person receiving the incident report. COTR observation, CBOC/VAMC Main Laboratory personnel complaints Deduction of $1,500.00** per reported incident from invoice. PRS # 2 Timely return of the empty transport coolers. Successful return of the transport cooler(s) to the MSOC during the next delivery in the same quantity as picked up the day before. 90% of time missed delivery shall be brought to the attention of the COTR with the new delivery date. Each notification shall be put into writing by the person receiving the incident report. COTR observation, CBOC personnel complaints. Deduction of $100.00 per reported incident from invoice. * This is a critical element that must be successfully performed daily. The Government recognizes there are events beyond the Contractor's control that may impede or stop the performance, however, if the Contractor does not immediately or as soon as practicable notify the Government of the delay or inability to perform, the Contractor will be held to the disincentive above. The Government may be able to have the specimens re-contained in the appropriate manner to avoid spoilage or contamination. ** The incentive for PRS#1 is based on the VA's internal costs of the medical professionals performing the tests and packaging the transport coolers. The inconvenience and cost for the patients returning to the VA for re-testing has also been calculated into this total. - CHEYENNE VA MEDICAL CENTER Pick-up and Delivery site for Lab Specimens and Mail/Other items Lab Specimens: CHYVAMC Medical Center Main Laboratory, First Floor-For Lab Pharmacy, First Floor And Mail and Other Items: Environmental Management Services/Courier Room, 3rd Floor 2360 E. Pershing BLVD. Cheyenne, WY. 82001 Phone: +1 (555) 000-0000 Schedule of Items/Locations PICK UP LOCATION PICK UP TIMES PICK UP DAYS MILEAGE CHY TO MSOC REMARKS APPROX. TOTAL DAILY MILEAGE CHY VA MC Leave CHY before each delivery to a MSOC, with sufficient time to arrive at scheduled MSOC at times shown below Daily VA MSOC, Loveland, CO - 5200 Hahns Peak Drive Loveland, CO 80538 Ph: +1 (555) 000-0000 POC: 11:00 A.M. + or 15 minutes AND 3:30 P.M. + or 15 minutes Two times per day Monday through Friday 59 At least 1 cooler, but no more than 2 coolers can be transported each trip from Loveland 236 VA MSOC, Fort Collins, CO - - - - - - - - 2509 Research Blvd Fort Collins, CO. 80526 Ph: +1 (555) 000-0000 POC: 11:45 A.M. + or 15 minutes AND 4:00 P.M. + or 15 minutes Two Times per day Monday through Friday 50 At least 1 cooler, but no more than 2 coolers can be transported each trip from Fort Collins 200 VA MSOC, Sidney, NE 1116 10TH Ave Sidney, NE. 69162 Ph: +1 (555) 000-0000 POC: 3:15 P.M. + or 15 minutes Wednesdays 102 204 VA PTOC, Rawlins, WY - - - - - - - - 1809 E Daley Rawlins, WY. 82301 Ph: +1 (555) 000-0000 POC: 1:30 P.M. + or 30 minutes Tuesdays and Thursdays 150 Transports everything in SOW except laboratory specimens 300 SEE NOTES BELOW Lab specimens shall be picked up from CHYVAMC and any MOSC in sealed coolers provided at each pickup location. Courier Services shall include pickup, transport and delivery of the sealed coolers to the CHYVAMC with delivery of the empty cooler back to the appropriate location where the original, sealed cooler was originally picked up. Coolers may not, for any reason, be unsealed by Contractor personnel. Transport Direction: Pick up must be made according to the times listed in the Schedule of Items/Locations, delivering to CHYVAMC main lab (address listed above) at the time shown in Schedule of Items/Locations. Parking areas will be directed by the COR for all MSOC and CHYVAMC locations. Pick up and deliveries will be made according to the Schedule of Items/Locations, excluding federal holidays as outlined herein. Invoicing: Payments shall be made in arrears upon receipt of a proper invoice. Award shall be made to the offeror whose quotation offers the best value to the government, considering price and non-price factors. The government will evaluate in accordance with FAR 13.106-2 and FAR 52.212-2. The following factors shall be used to evaluate offers: (1) Technical Capability- Submit narrative on the process and procedures on how the company will perform and intend to comply with the requirements as stated in the Statement of Work, to include Quality Control Program. (2) Past Performance- Submit most recent and relevant contracts for the same or similar service and other references (including contract numbers, points of contact with telephone numbers and other relevant information). (3) Price- The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Quotations that do not meet or exceed the technical capability requirements of the Statement of Work shall not be selected regardless of price. 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 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (Deviation) (Feb 2015) FAR 52.209-5, Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under Any Federal Law (Mar 2012) (Deviation). FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Jan 2017) FAR 52.233-2, Service of Protest (Sep 2006) VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (Jul 2016) (Deviation) VAAR 852.233-70, Protest Content/Alternative Dispute Resolution (Jan 2008) VAAR 852.233-71, Alternate Protest Procedure (Jan 1998) FAR 52.233-2 Service Of Protest (Sep 2006) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from: Hand-Carried Address: SAO West, Network Contracting Office 19 (NCO 19) Rocky Mountain Acquisition Center Department of Veterans Affairs 6162 South Willow Drive, Suite 300 Greenwood Village, CO 80111 Mailing Address: SAO West, Network Contracting Office 19 (NCO 19) Rocky Mountain Acquisition Center Department of Veterans Affairs 6162 South Willow Drive, Suite 300 Greenwood Village, CO 80111 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of Provision) Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov 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. The following contract clauses apply to this acquisition: FAR 52.204-9, Personal Identity Verification of Contractor Personnel (Jan 2011) FAR 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Jan 2017) FAR 52.203-99 Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements (Deviation) (Feb 2015) 52.216-22 INDEFINITE QUANTITY (OCT 1995) FAR 52.216-19 ORDER LIMITATIONS (OCT 1995) (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor (1) Any order for a single item in excess of $150,000.00; (2) Any order for a combination of items in excess of $250,000.00; or (3) A series of orders from the same ordering office within 14 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 14 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of Clause) FAR 52.217-8 Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. (End of Clause) FAR 52.217-9 Option to Extend the Term of The Contract (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months. (End of Clause) The following subparagraphs of FAR 52.212-5 are applicable: Subparagraph (b)(1), (b)(2), (b)(4), (b)(6), (b)(7), (b)(8), (b)(9), (b)(25), (b)(27), (b)(28), (b)(29), (b)(30),(b)(31), (b)(32), (b)(33), (b)(34), (b)(35), (b)(42), (b)(48), (b)(54), (b)(57), (c)(1), (c)(2), (c)(4), (c)(8). FAR 52.222-54, Employment Eligibility Verification (O...

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 339112
New
Federal
6695--SURGERY GLOBUS INSTRUMENT SET
Solicitation # 36C25927Q0043
The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.
Surgical and Medical Instrument Manufacturing

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1 day ago

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NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Software Publishers

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NAICS: 238110
New
Federal
554-27-117 Conduct Concrete and Civil Site Repairs.
Solicitation # 36C25926Q0826
Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.
Poured Concrete Foundation and Structure Contractors

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