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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 7, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R405--Wireless Customer Feedback Equipment and Monitoring Service

Closed
36C25021Q0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541910
New
SLED
Park-n-Ride (PNR) Passenger Activity Data Collection
Solicitation # RFP 126DP002
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DP002 for qualified consultants to conduct a comprehensive Park-n-Ride (PnR) passenger activity data collection study within the Denver metropolitan region. The primary objective is to gather high-quality data on usage patterns, existing demand, and travel behavior, specifically focusing on vehicle entry and exit counts, parking utilization, vehicle occupancy, and bicycle and pedestrian activity. This information will be used to support travel demand model development, transit-oriented communities planning, joint development efforts, and future transit investments. This is a best-value, fixed-price contract with a one-year period of performance, which may be extended by RTD for up to six additional months. Proposals are due by November 20, 2026, and must be submitted electronically via RTD's online procurement portal. Requirements for respondents include the submission of a cover letter, a technical proposal not exceeding 20 pages, a lump sum pricing form, and certifications regarding background investigations and organizational conflicts of interest. Awarded contractors must ensure all personnel are qualified and have undergone background checks, and they must comply with federal transit laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act.
Planning

POSTED

1 day ago

DEADLINE

in 22 days

General Info

NAICS

541910 - Marketing Research and Public Opinion Polling

Place of Performance

1700 East 38th Street, Marion, IN, 46953-4568, USA

Set-Aside

SBA

Documents

4

36C25021Q0047_1.docx

DOCX

36C25021Q0047_2.docx

DOCX

36C25021Q0047_3.docx

DOCX

36C25021Q0047.docx

DOCX

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 15, 2020 to Oct 8, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 8, 2020 to Oct 9, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Robert SagrisContract Specialist

Full Description

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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 Request for Quote has been amended as follows: the due date for responses has been changed to 3PM EDT on 10/09/2020. No further clarifications or questions will be answered after 5PM EDT on 10/06/2020. Also these questions of clarification were asked with their answers: 1. Are you wanting this on an Internet/ intranet/ cellular /cloud? Answer: Cloud 2. Are we able to utilize the public Wi-Fi system at these locations to implement or do we need to provide hardware for that and cellular service/hotspot? Answer: Per listed criteria #4 below, the VA public Wi-Fi system is not available. 3. The RFQ states that the Environmental Management Service Department requires that the system is ISO9000 Certified. We plan to use a third-party product to deliver our solution and would like you to clarify if the product we use has to be ISO certified or is it our process that needs to be certified? Answer: Both Product and Service must satisfy ISO9000 certification. 4. Please clarify, is it ISO9000 knowledge that's required or ISO9001 Certification? Answer: ISO9001 Certification 5. What technology solution is currently being used to provide this service? Answer: There is no previous installed solution. <> 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 (FAC) 2020-07. This solicitation is a 100% Small Business set aside and only qualified contractors may submit quotes. The associated North American Industrial Classification System (NAICS) code for this procurement is 541910, with a small business size standard of $15 million. The FSC/PSC is R405. The VA Northern Indiana Health Care System, 1700 East 38th Street, Marion, IN 46953-4568 and 2121 Lake Ave, Fort Wayne, IN 46805 is seeking to purchase Real Time Wireless Public Restroom Customer Feedback Equipment and Monitoring Service. All interested companies shall provide quotations for the following: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Real Time Wireless Customer Feedback Data Collection and Analysis Service for 40 Restrooms (Marion VAMC Campus) 12 MO 0002 Real Time Wireless Customer Feedback Data Collection and Analysis Service for 35 Restrooms (Fort Wayne VAMC Campus) 12 MO 0003 Installation of Data Collection Devices (Marion VAMC Campus) 40 JB 0004 Installation of Data Collection Devices (Fort Wayne VAMC Campus) 35 JB The Environmental Management Service Department of the Northern Indiana VA Health Care System requires technology that would measure customer satisfaction of 75 public restrooms in real time and receive customer feedback immediately. By providing real-time feedback to EMS personnel so as to ensure optimal cleaning performance for all public restrooms, reduce rework, provide safe facilities, and reduce custodial costs. 1) A small unit or system is required because some of the restrooms at out facility are small and will not accommodate a large system or unit. 2) Environmental Management Service Department requires a system that is ISO9000 certified. 3) The customer shall not need to text or call a number to provide feedback, the feedback from the customer must be collected by the unit. 4) The system or units must not require use of any VA Networks. 5) System must be able to alert designated users based on pre-set criteria such as SMS or e-mail. 6) The units or systems must be able to be cleaned and sanitized easily. 7) Data collected must be available in real-time and accessible from a secure web interface for designated users. 8) System must be scalable to be able to add additional Customer Feedback sites and feedback topic domains. 9) System must be capable to be administered from a secure web interface, and from this interface be able to access all data, run custom reports, and other analysis functions. 10) Data collected must be easily exportable using open data formats for easy import into third-party applications for further analysis. The contract period of performance is one year from date of installation, and installation shall be able to be provided no later than 60 days after receipt of order (ARO). All delivery terms shall be FOB destination. Place of Performance/Place of Delivery Address: 1700 East 38th Street Marion, IN Postal Code: 46953-4568 Country: UNITED STATES Address: 2121 Lake Avenue Fort Wayne, IN Postal Code: 46805 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 (Jun 2020), with the following added as addenda to Provision, Addendum to 52.212-1; 52.216-1, firm fixed price; 52.23233; 52.233-2; 852.233-70; 852.233-71; 852.252-70. FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Aug 2020) Registration on www.sam.gov is required to be complete at time of submission of response. 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. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018), with the following added as addenda to the clause, Addendum to 52.212-4; 52.203-17; 52.216-18; 52.216-22; 52.217-8; 52.217-9; 52.219-18; 852.203-70; 852.211-70; 852.232-72; 852.237-70 852.246-71; 52.212-4; FAR 52.252-2, 52.232-40; http://www.acquistion.gov/far/index.html, and http://www.va.gov/oal/library/vaar/index. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Aug 2020) The following subparagraphs of FAR 52.212-5 are applicable: FAR 52.212-5(b)(52.219-6, 52.219-28, 52.219-33, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-33) All quoters shall submit the following: a quote for the listed items, and any support documentation and specifications deemed pertinent. Quote must be good for 90 calendar days after close of this Combined Synopsis Solicitation. All quotes shall be sent to the Network Contracting Office 10, at contact@example.gov 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: Evaluation Factors: Award will be made to the offeror who represents the best value to the Government. Offers will be evaluated based on price, technical, past-performance, and delivery. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. 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 3PM EST on 10/09/2020 at contact@example.gov Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). 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 Robert Sagris contact@example.gov

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
Other Waste Collection

POSTED

about 7 hours ago

DEADLINE

in 25 days
View Details

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