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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on June 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--Air Ambulance Services for the El Paso Veterans Health Care System

Awarded
36C25719Q0871Federal

Contract Overview

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

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Central Alabama VA Health Care System Emergent & Non-Emergent Ambulance Services
Solicitation # 36C24726R0130
The Department of Veterans Affairs is soliciting a single-award, firm-fixed-price IDIQ contract for 24/7 emergent and non-emergent ambulance transportation services to support the Central Alabama VA Health Care System and its affiliated clinics. The scope of work includes providing all vehicles, personnel, and equipment for Basic Life Support, Advanced Life Support, Specialty Care Transport, and Critical Care Transport Tiers 1, 2, and 3. Performance is primarily centered in Montgomery, Alabama, with additional locations in Monroeville, Dothan, and Fort Rucker, as well as other sites within the Veterans Integrated Service Network across Alabama and Georgia. The contract is structured as a five-year agreement with five one-year ordering periods, effective from January 1, 2027, through December 31, 2031, with a final delivery date of May 31, 2032. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the awarded contractor must ensure that no more than 50 percent of the government payment is subcontracted to firms not listed as SDVOSBs or VOSBs. Award will be based on a tradeoff procedure where experience in providing emergent, non-emergent, and critical care transport is considered significantly more important than price. Contractors must adhere to strict quality assurance standards, including a 95 percent compliance threshold for vehicle maintenance and cleanliness, and must provide certified medical personnel who have undergone Special Agreement Checks. Proposals must be submitted in PDF format to the designated contracting officer by November 24, 2026.
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2 days ago

DEADLINE

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NAICS: 621910
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26CRW011 - NON-EMERGENCY AMBULANCE TRANSPORTATION SERVICES
Solicitation # 26CRW011
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California Department of Veterans Affairs

POSTED

7 days ago

DEADLINE

in 8 days

General Info

Contract Value

$928,888.09

NAICS

621910 - Ambulance Services

Place of Performance

Department of Veterans Affairs;El Paso VA Health Care System;VA Medical Center;5001 N Piedras St;El Paso, Texas 79930 USA, TX

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

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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 → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

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The purpose of this amendment to Solicitation Number: 36C25719Q0871 is to address questions submitted by the Question listed within the original solicitation due date and time only. Do you have the volume of transports for recent years for each of the 10 destinations available for us? Depends, sometimes no request has been issued, depends on the Veteran and when they need support, all requests are for one-way destinations. Do you have the estimated volume of transports for the coming years available for us? Between 15-20, last year there was only 10 requests. What happens if another destination not listed is requested during the period of the contract? A modification will result. Would that be quoted independently on a case by case basis? Yes, case by case basis dependent upon the terms. What happens with multiple simultaneous flight requests? There has never been multiple simultaneous flight requested at the same time. At what point does the 2-hour response window get suspended? Hasn t occurred. What is the interval for payment after the monthly invoice is approved? Invoices are submitted monthly in arrears electronically. Following the submission the invoice is then certified by the certifying official at the hospital following an audit carried out by the COR on the invoice. Following certification FSC Austin then issues payments. Invoices are not paid by the VAMC or by contracting and are usually paid within 30 days. I have received numerous requests to partner with various entities to service this contract. None of them are air ambulance providers. They are just disabled veteran owned entities. How can they even respond to the RFQ? Is subcontracting allowed for this RFQ? This requirement is a 100% Total Service Disabled Veteran Owned Small Business (SDVOSB) set aside under the authority of 38 U.S.C. 8127(d). In order to be eligible for award an offeror must be certified/verified in VetBiz (www.vip.vetbiz.gov), and small for the applicable NAICS code at the time of the quote submission and at the time of award. Status as a qualified SDVOSB concern is under the authority of 38 CFR Part 74 in accordance with the VA Acquisition Regulation (VAAR) Part 819. Eligibility determination is performed by the Center for Veterans Enterprise (CVE). Only qualified offerors may submit bids. See VAAR 852.219-10 and 852.219-10 and 852.219-74. The Question submission date and time of Thursday, June 13, 2019, 8:00am CST is closed.

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