Source: https://oppex.com/education/us/durham
Timestamp: 2017-07-26 14:52:51
Document Index: 561009801

Matched Legal Cases: ['art 12', 'art 12', 'art 12', 'art 12', 'art 12', 'art 13']

Search engine for public tenders worldwide | Oppex.comHomeSearchShare & ExportPricingSearchPricingCall +44 800 9755 164Start TrialLoginPublic tenders for education in Durham United StatesFind all Education tenders in the world.Finding business opportunities has never been easier.Start free trialResults for education. Make a new search!EducationUnited Statesdurham 5 resultsBest matchPublishedDeadlineValueCountryAscendingDescendingBack to topValuePublishedDL J--FY17 Annual CYBERTOOLS Subscription United States, FULTON STREET DURHAM, NC - Department of Veterans Affairs, Hampton VAMC - VA246-16-Q-1380_1
483-17-1-4405-0001
The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting market research through this sources sought notice seeking Small Business concerns to provide CyberTools Subscrip ...Quick viewAug 22–Aug 24J--FY17 Annual CYBERTOOLS SubscriptionDepartment of Veterans Affairs, Hampton VAMC | Published August 22, 2016 - Deadline August 24, 2016cpvsVA246-16-Q-1380_1
The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting market research through this sources sought notice seeking Small Business concerns to provide CyberTools Subscription. Subscription is needed for training seminars and webinars that are being used by IT, Medical and Nursing staff at Durham VA Medical Center. This subscription period will be October 1, 2016 through September 30, 2017 with possible 3 Option years. This Sources Sought announcement is not a request for proposals and the Government is not committed to award a contract pursuant to this announcement. The capability statements received from this market research are for planning purposes only and will assist the Government in planning its acquisition strategy. The Government will not assume any costs incurred by the contractor in the preparation of responses. All responses shall be submitted in writing no later than August 24, 2016, 4:00 PM, EST to the attention of: Natalie Bennett, VA Medical Center 27 Averill Avenue Hampton, VA 23667. E-mail address: Natalie.Bennett@va.gov
Annual Cyber Tools Subscription
With the proliferation of on-line resources, Learning Resource staff needs a tool to cut across multiple data bases in order to optimize search efficiency and effectiveness. This product provides a single search portal for digital and print resources. The Integrated Library System/ILS incorporates cutting-edge ERM electronic resource management and customizable A-to-Z lists for all resources. This is a ground-breaking expansion of the traditional library automation model. It runs on any desktop, plus Apple® iPhone®, iPAD®; or Android™ tablets and phones making it effective across all methods of VA access.
2.0 Scope & Objectives
In support of high quality clinician support, VISN 6 requires a renewal of its current "Cyber Tools" on line subscription for use by any and all staff in every VISN 6 Learning Resource or Education Department. This will be used to optimize the speed and effectiveness of searches provided for all staff, both clinical and administrative.
Objectives are to provide a trusted and respected single search portal to access the vast number of on-line data bases and reference libraries that are available through VA/VISN/and affiliated partners.
Target audience for this product and service includes Learning Resource Staff
3.0 Specific Tasks and Deliverables
3.1 Provide 24/7 On-Line single search portal
Provide product demonstration/orientation as needed
4.0 PERFORMANCE STANDARDS SUMMARY
ID	Performance Objective	Performance Threshold	Method of Surveillance
1	Contractor provides uninterrupted 24/7 on-line single search portal via "Cyber Tools"	100%	Ongoing user interface and use of product and feedback
2	Contractor provides 24/7 Technical Support	100%	Ongoing user interface and use of product and feedback
4	Contractor provides product demonstrations and training/orientation on request	90%	Ongoing user interface and use of product and feedbackView full details U--OPTION - Emergency Medical Quality Control United States, See Statement of Work. - Department of the Army, FedBid - Bids are being solicited under solicitation number W911SA-15-T-0056. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation f ...Quick viewJan 9–Feb 2U--OPTION - Emergency Medical Quality ControlDepartment of the Army, FedBid | Published January 9, 2015 - Deadline February 2, 2015cpvsBids are being solicited under solicitation number W911SA-15-T-0056. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 695389.
This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-02-02 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work.
The MICC Fort McCoy requires the following items, Meet or Exceed, to the following:
Base Period of Performance: 03/26/2015 - 03/25/2016
LI 001: Emergency Medical Quality Control Service is medical control of the program, through oral orders or a department-approved protocol, supervision and quality control by the medical director or by a State licensed physician designated by the medical director of the activities of an EMT-basic or EMT-basic IV administering any advanced skill to a patient in the prehospital setting or during interfacility transport of the patient. Emergency Medical Quality Control Service provided to existing system and its components. Pursuant to the Wisconsin Administrative Code, Department of Health and Social Services. The Licensing of ambulance service providers and emergency medical technicians (EMT)-basic. The Fort McCoy Fire and Emergency Division shall adhere to Chapter HFS 110 which directs the department to establish a program to ensure a proper service is being provided within the boundaries of the administrative code. The Project Medical Director means a State of Wisconsin licensed physician who is designated in an EMT operational plan to be responsible for all of the following off-line medical direction activities: Controlling, directing and supervising all phases of the emergency medical services program operated under the plan and the EMTs, 2) Establishing standard operating protocols for EMTs performing under the plan, and 3) Ensure that evaluation and continuing education activities are consistently carried out and participated in by the hospital or hospitals, physicians, certified training center, ambulance service providers and EMTs in the emergency medical technician program., 12, mo;
LI 002: THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA;
Option 1 Period of Performance: 03/26/2016 - 03/25/2017
LI 001: 1001 Emergency Medical Quality Control Service is medical control of the program, through oral orders or a department-approved protocol, supervision and quality control by the medical director or by a State licensed physician designated by the medical director of the activities of an EMT-basic or EMT-basic IV administering any advanced skill to a patient in the prehospital setting or during interfacility transport of the patient. Emergency Medical Quality Control Service provided to existing system and its components. Pursuant to the Wisconsin Administrative Code, Department of Health and Social Services. The Licensing of ambulance service providers and emergency medical technicians (EMT)-basic. The Fort McCoy Fire and Emergency Division shall adhere to Chapter HFS 110 which directs the department to establish a program to ensure a proper service is being provided within the boundaries of the administrative code. The Project Medical Director means a State of Wisconsin licensed physician who is designated in an EMT operational plan to be responsible for all of the following off-line medical direction activities: Controlling, directing and supervising all phases of the emergency medical services program operated under the plan and the EMTs, 2) Establishing standard operating protocols for EMTs performing under the plan, and 3) Ensure that evaluation and continuing education activities are consistently carried out and participated in by the hospital or hospitals, physicians, certified training center, ambulance service providers and EMTs in the emergency medical technician program., 12, mo;
LI 002: 1002 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA;
Option 2 Period of Performance: 03/26/2017 - 03/25/2018
LI 001: 2001 Emergency Medical Quality Control Service is medical control of the program, through oral orders or a department-approved protocol, supervision and quality control by the medical director or by a State licensed physician designated by the medical director of the activities of an EMT-basic or EMT-basic IV administering any advanced skill to a patient in the prehospital setting or during interfacility transport of the patient. Emergency Medical Quality Control Service provided to existing system and its components. Pursuant to the Wisconsin Administrative Code, Department of Health and Social Services. The Licensing of ambulance service providers and emergency medical technicians (EMT)-basic. The Fort McCoy Fire and Emergency Division shall adhere to Chapter HFS 110 which directs the department to establish a program to ensure a proper service is being provided within the boundaries of the administrative code. The Project Medical Director means a State of Wisconsin licensed physician who is designated in an EMT operational plan to be responsible for all of the following off-line medical direction activities: Controlling, directing and supervising all phases of the emergency medical services program operated under the plan and the EMTs, 2) Establishing standard operating protocols for EMTs performing under the plan, and 3) Ensure that evaluation and continuing education activities are consistently carried out and participated in by the hospital or hospitals, physicians, certified training center, ambulance service providers and EMTs in the emergency medical technician program., 12, mo;
LI 002: 2002 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA;
Option 3 Period of Performance: 03/26/2018 - 03/25/2019
LI 001: 3001 Emergency Medical Quality Control Service is medical control of the program, through oral orders or a department-approved protocol, supervision and quality control by the medical director or by a State licensed physician designated by the medical director of the activities of an EMT-basic or EMT-basic IV administering any advanced skill to a patient in the prehospital setting or during interfacility transport of the patient. Emergency Medical Quality Control Service provided to existing system and its components. Pursuant to the Wisconsin Administrative Code, Department of Health and Social Services. The Licensing of ambulance service providers and emergency medical technicians (EMT)-basic. The Fort McCoy Fire and Emergency Division shall adhere to Chapter HFS 110 which directs the department to establish a program to ensure a proper service is being provided within the boundaries of the administrative code. The Project Medical Director means a State of Wisconsin licensed physician who is designated in an EMT operational plan to be responsible for all of the following off-line medical direction activities: Controlling, directing and supervising all phases of the emergency medical services program operated under the plan and the EMTs, 2) Establishing standard operating protocols for EMTs performing under the plan, and 3) Ensure that evaluation and continuing education activities are consistently carried out and participated in by the hospital or hospitals, physicians, certified training center, ambulance service providers and EMTs in the emergency medical technician program., 12, mo;
LI 002: 3002 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA;
Option 4 Period of Performance: 03/26/2019 - 03/25/2020
LI 001: 4001 Emergency Medical Quality Control Service is medical control of the program, through oral orders or a department-approved protocol, supervision and quality control by the medical director or by a State licensed physician designated by the medical director of the activities of an EMT-basic or EMT-basic IV administering any advanced skill to a patient in the prehospital setting or during interfacility transport of the patient. Emergency Medical Quality Control Service provided to existing system and its components. Pursuant to the Wisconsin Administrative Code, Department of Health and Social Services. The Licensing of ambulance service providers and emergency medical technicians (EMT)-basic. The Fort McCoy Fire and Emergency Division shall adhere to Chapter HFS 110 which directs the department to establish a program to ensure a proper service is being provided within the boundaries of the administrative code. The Project Medical Director means a State of Wisconsin licensed physician who is designated in an EMT operational plan to be responsible for all of the following off-line medical direction activities: Controlling, directing and supervising all phases of the emergency medical services program operated under the plan and the EMTs, 2) Establishing standard operating protocols for EMTs performing under the plan, and 3) Ensure that evaluation and continuing education activities are consistently carried out and participated in by the hospital or hospitals, physicians, certified training center, ambulance service providers and EMTs in the emergency medical technician program., 12, mo;
LI 002: 4002 THE CONTRACTOR SHALL REPORT ALL CONTRACTOR MANPOWER REQUIRED FOR PERFORMANCE OF THIS CONTRACT. IF NEEDED, PLEASE REFER TO THE CMR USERS GUIDE AT THE WEBSITE PROVIDED IN THE PWS, TO ASSESS THE LEVEL OF EFFORT THAT WILL BE REQUIRED TO COMPLY WITH THIS REQUIREMENT. REPORTING MUST OCCUR BY OCT 31 FOR ALL CONTRACTS THAT WERE MODIFIED OR CREATED DURING THE JUST COMPLETED FISCAL YEAR (OCT 1 TO SEP 30). IF CONTRACT PERFORMANCE IS COMPLETED BEFORE SEP 30 OF A FISCAL YEAR, THE DATA MAY BE ENTERED UPON CONTRACT COMPLETION RATHER THAN WAITING FOR THE END OF THE FISCAL YEAR. INVOICE FOR THIS CLIN SHALL NOT BE SUBMITTED FOR PAYMENT UNTIL COMPLETION OF REPORTING AS INDICATED. IF NO DIRECT COST IS ASSOCIATED WITH PROVIDING THE DATA, ENTER "NO COST"., 1, EA;
For this solicitation, MICC Fort McCoy intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort McCoy is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.
Sellers shall submit supporting documentation for each product offered. Brochures or word documents are examples of acceptable supporting documentation as long as they explain/state the specifications for each product offered. Failure to provide supporting documentation for each product offered may result in a seller to be considered NON-RESPONSIVE and may not be considered for award.
If the vendor is contacted by Fedbid or the Government Contracting Office, they have 48 business hours respond or they will not be considered for the requirement.
The terms and conditions of this requirement, including additional buy terms are listed in the RFQ Attachment. Sellers MUST review the RFQ Attachment.
Sellers shall be registered in the SAM database (www.sam.gov) under the NAICS code listed in the RFQ Attachment. If the prospective awardee for this request for quotes is not registered in the SAM database under the correct NAICS, the government reserves the right to proceed to award to the next otherwise successful registered offeror.
Please review the attached solicitation and attachments for requirement.
Sellers shall fill out DFARS 252.209-7993. Refer to the RFQ Attachment to see this clause in full.View full details Q--Cardiac Loop Monitor Service United States, Fulton Street Durham, NC - Department of Veterans Affairs, Hampton VAMC - COMBINED SYNOPSIS/SOLICIATION
VA246-16-Q-0101 Cardiac Loop Monitoring Service
(I)	This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional ...Quick viewNov 4–Nov 9Q--Cardiac Loop Monitor ServiceDepartment of Veterans Affairs, Hampton VAMC | Published November 4, 2015 - Deadline November 9, 2015cpvsCOMBINED SYNOPSIS/SOLICIATION
(I)	This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued.
(II)	This synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84.
(III)	Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov).
(IV)	The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price service contract for cardiac arrhythmia monitoring services (loop, event, and mobile outpatient telemetry) at the Durham Department of Veterans Affairs Medical Center (VAMC), 508 Fulton Street, Durham, NC 27705.
(V)	Please Note: Market research did not reveal any Federal Supply Schedule contract holders who could provide the cardiac loop monitoring service. However, if there should happen to be a small vendor who can provide the required services under their FSS contract, we will consider their quote first.
(VI)	The North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 500. This procurement is set-aside to small businesses and all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications.
(VII)	Questions concerning this solicitation shall be addressed to Melisha Evans, Contracting Officer, and emailed to melisha.evans@va.gov. All questions or inquires must be submitted no later than 3:00PM Eastern Standard time on November 5, 2015. No phone calls will be accepted.
(VIII)	The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements. Quotes are due by 10:00 AM Eastern Standard time on an November 9, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Melisha.Evans@va.gov.
(IX)	This combined solicitation/synopsis is for commercial services. See Statement of Work (SOW) below.
The Durham, NC VA Medical Center Cardiology Service/Heart Station is in the process of contracting cardiac arrhythmia monitoring services (loop, event, and mobile outpatient telemetry) through an external vendor. The actual requested is the technical component of these monitoring services. The application of monitors, education, and final physician interpretation will be performed by the facility.
Salient Characteristics/Specification requirements:
"	Vendor must be a Certified Diagnostic Testing Facility. (CMS requirement)
"	Joint commission accreditation preferred.
"	Vendor must provide 24 hour a day service to receive patient transmitted data, perform a preliminary interpretation, and notify the physician of potentially life threatening arrhythmias. (CMS requirement and current standard of care).
"	Vendor must provide 24 hour customer support.
"	Vendor must demonstrate an internal Quality Assurance program.
"	Vendor will participate in a collaborative Quality Assurance program.
"	Vendor will supply the monitors to the facility which will be tested by the vendor prior to each patient application.
"	Loop monitors will have configurable memory that can be reprogrammed to meet patient specific needs.
"	Monitors will transmit data by cellular technology as well as by land line.
"	Data will be available to the facility VIA an internet application that complies with VA information security policies (see form------)
Training: Vendor will provide end user staff training on proper use.
User and Service Manuals: Vendor will provide 2 complete printed sets as well as electronic version of operator manuals.
The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition
Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/
FAR Provisions:
52.204-7	System for Award Management (JUL 2013)
52.212-1 Instructions to Offerors- Commercial Items (APR 2014)
The government will award a firm-fixed price task order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations.
52.212-3 Certifications and & Representations (MAR 2015)
52.217-5	Evaluation of Options (Jul 1990)
VAAR Provisions:
852.252-70	Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008)
852.270-1	Representative of Contracting Officers (JAN 2008)
852.273-74	Award without Exchanges (JAN 2003)
FAR Clauses:
52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2015)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2015)
-	52.204-10	Reporting Executive Compensation and First-Tier	Subcontract Awards
-	52.209-6	Protecting the Government's Interest When Subcontracting	with Contractors Debarred, Suspended, or Proposed for	Debarment
-	52.222-3	Convict Labor
-	52.222-19 Child Labor - Cooperation with Authorities and Remedies
-	52.222-21 Prohibition of Segregated Facilities
-	52.222-26 Equal Opportunity
-	52.222-35 Equal Opportunity for Veterans
-	52.222-36 Affirmative Action for Workers with Disabilities
-	52.223-18	Encouraging Contractor Policies to Ban Text Messaging	While Driving
-	52.227-17 Rights in Data-Special works
-	52.232-33	Payment by Electronic Funds Transfer- System for Award	Management
VAAR Clauses:
852.237-70 Contractor Responsibilities (APR 1984)View full details 65--House Gas Connector United States, Fulton Street Durham, NC - Department of Veterans Affairs, Hampton VAMC - COMBINED SYNOPSIS/SOLICITATION:
PROVIDE STRYKER PHEUMO SURE INSUFFLATION KIT FOR HOUSE GAS BRAND NAME ONLY.
(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as sup ...Quick viewMar 4–Mar 565--House Gas ConnectorDepartment of Veterans Affairs, Hampton VAMC | Published March 4, 2015 - Deadline March 5, 2015cpvsCOMBINED SYNOPSIS/SOLICITATION:
(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is Set-Aside for Small Business Concerns. All Small Businesses submitting an offer must be registered on https://www.sam.gov. Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov ).
(II) This solicitation is issued as a Request For Proposal (RFQ). Submit written proposals on RFP Number VA246-15-Q-0485.
(III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79.
(IV) This procurement is unrestricted. The associated NAICS code is 339113. The small business size standard is 500 employees.
1. Brand Name Only	QTY 4 EACH AMT EA ______________ TOTAL _________________
STRYKER PHEUMO SURE SL KIT FOR HOUSE GAS CONNECTION
Manufacturers part #: 0620-040-652
Manufacturer Name:	STRYKER
(VI) JUSTIFICATION FOR BRAND NAME lN ACCORDANCE WITH FAR 13.106-1
1. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE:
VAMC Durham intends to purchase instrumentation to be utilized with system components currently employed. System must be able to be utilized with the Current Stryker laparoscopic systems already in place.
2. UNIQUE CHARACTERISTICS THAT LIMIT AVAILABILITY TO ONLY ONE BRAND NAME, WITH THE REASON NO OTHER SUPPLIES OR SERVICES CAN BE USED: While other companies provide similar instrumentation, it is imperative the Stryker Pneumo Sure system be acquired. This VA hospital has been using Stryker Laparoscopic equipment for the past 20 years. Everything related to Laparoscopic surgical equipment in the current inventory can only be used with the Stryker system.
3. REASON THAT SUGGESTED BRAND IS THE ONLY BRAND, WHICH CAN PROVIDE THE SUPPLIES OR SERVICES: To switch vendors would require discarding an extensive, expensive inventory of previously purchased supplies, light boxes, and camera equipment resulting in an enormous waste of capital. In addition, the OR staff, surgeons, and residents operating at this hospital have been trained on Stryker equipment. Bringing in a different system will require additional education and training resulting in increased operating times at a time where the VA is under directive to increase case load in orthopedics.
Other: System must be able to be utilized with the Current Stryker endoscopy systems already in place.
Delivery: Vendor shall provide the option to deliver product direct or through distribution channels.
Warranty: The vendor shall provide a full-service one year warranty and lifetime warranty against manufacturer defects.
Training: Vendor will provide end user staff training on proper use, care and maintenance, assembly/disassembly, and sterilization parameters.
User and Service Manuals: The vendor shall provide printed sets as well as electronic versions of IFUs. Vendor will provide pictures in electronic format.
(VII) Required delivery March 30, 2015. Place of delivery is Veterans Affairs Medical Center, 508 Fulton Street, Durham, NC 27705. Delivery shall be FOB Destination to Durham, NC.
(VIII)The following FAR Clauses and Provisions are applicable to this acquisition:
FAR 52.204-7, System for Award Management (Jul 2013)
FAR 52.204-13, System for Award Management Maintenance. (Jul 2013)
FAR 52.212-1, Instructions to Offerors -- Commercial Items (Apr 2014), applies to this acquisition.
The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2014), with its quote. An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at https://www.sam.gov. If an offeror has not completed the annual representations and certifications electronically at the SAM website, the offeror shall complete only paragraphs (c) through (o) of this provision.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items (May 2014)
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jun 2014) applies to this acquisition. The following clauses under subparagraph (b) apply:
(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013). (Pub. L. 109-282) (31 U.S.C. 6101 note).
(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note).
(22) 52.219-28, Post Award Small Business Program Re-representation (Jul 2013) (15 U.S.C 632(a)(2)).
(26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126).
(27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
(29) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).
(30) 52.225-1, Buy American Act-Supplies (May 2014) (41 U.S.C. 10a-10d).
(33) 52.225-2 Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
(39) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011)
(41)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. (ii) Alternate I (MAY 2014) of 52.225-3.
(43) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
(50) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).
FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999)
FAR 52.222-25, Affirmative Action Compliance (Apr 1984)
FAR 52.225.25, Prohibition on contracting with entities engaging in certain activities or transactions relating to Iran. (Dec 2012)
FAR 52.232-39, Unenforceability of unauthorized obligations. (Jun 2013)
FAR 52.232-40, Providing Accelerated Payments to small business subcontractors. (Dec 2013)
(IX) The following VAAR clauses are also applicable to this acquisition:
852.203-70 Commercial Advertising (Jan,2008)
852.211-70 Service data Manuals (Nov, 1984)
852.232-72 Electronic Submission of Payment Requests (NOV 2102)
852.246-70 Guarantee (Jan, 2008)
852.466-71 Inspection (Jan, 2008)
(X) Offerors must submit all questions concerning this solicitation in writing to the Contract Specialist. Questions must be received no later than 11:00 AM, EST, March 4, 2015.
(XI) Quotes are required to be received in the contracting office no later than 11:00 AM EST on
March 5, 2015. All quotes must be emailed to the attention of Miriam LeMaitre, at miriam.lemaitre@va.gov.View full details DISPOSE OF TWO OLD AND PROVIDE TWO NEW COMPLETE 12.5kVA FERRORESONANT-BASED UPS UNIT INCLUDING UPS EXTERNAL BATTERY CABINET WITH BATTERIES, UPS MAINTENANCE BYPASS SWITCH, AND MISC. MATERIALS FOR DCO HILO AND DCO LIHUE IN ACCORDANCE WITH THE ATTACHED SOW United States, See Statement of Work - Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) - COMBINED SYNOPSIS
THIS SOLICITATION IS FOR THE REMOVAL AND PROPER DISPOSAL OF TWO (2) SETS OF 12.5kVA, SINGLE PHASE, STATIC UNINTERRUPTIBLE POWER SYSTEM (UPS), UPS EXTERNAL BATTERY CABINET (INCLUDING BATTERIES), AND EXTERNAL BYPASS SWITCH, ...Quick viewJan 30–Feb 9DISPOSE OF TWO OLD AND PROVIDE TWO NEW COMPLETE 12.5kVA FERRORESONANT-BASED UPS UNIT INCLUDING UPS EXTERNAL BATTERY CABINET WITH BATTERIES, UPS MAINTENANCE BYPASS SWITCH, AND MISC. MATERIALS FOR DCO HILO AND DCO LIHUE IN ACCORDANCE WITH THE ATTACHED SOWDepartment of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published January 30, 2015 - Deadline February 9, 2015cpvsCOMBINED SYNOPSIS
THIS SOLICITATION IS FOR THE REMOVAL AND PROPER DISPOSAL OF TWO (2) SETS OF 12.5kVA, SINGLE PHASE, STATIC UNINTERRUPTIBLE POWER SYSTEM (UPS), UPS EXTERNAL BATTERY CABINET (INCLUDING BATTERIES), AND EXTERNAL BYPASS SWITCH, ONE SET FOR EACH OF THE FOLLOWING TWO SITES:
DATA COLLECTION OFFICE (DCO) - HILO
121 AILOLO STREET
NWS, DCO - LIHUE
3651-B AHUKINI ROAD
AND PROVIDE, INSTALL, AND TEST TWO (2) SETS OF 12.5 kVA/10Kw, SINGLE PHASE, FERRORESONANT TRANSFORMER TYPE STATIC UPS, UPS EXTERNAL BATTERY CABINET (INCLUDING BATTERIES), AND EXTERNAL BYPASS SWITCH, ONE SET FOR EACH OF THE TWO SITES STATED ABOVE.
(I) This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
(II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number NWWW0000-15-01109RDS.
(IV) This solicitation is being issued as a small business set-aside. The associated NAICS code is 238210. The business size standard is $15 million.
(V) This combined synopsis is for the removal and proper disposal of two (2) sets of 12.5 kVA single phase, static Uninterruptible Power System (UPS), UPS External Battery Cabinet (Including batteries), and External Bypass Switch.
See attached Statement of Work which applies to this procurement.
(VII) THE PERIOD OF PERFORMANCE SHALL BE AS FOLLOWS:
Work shall be completed and products installed on or before March 1, 2015.
(VIII) Submit quotations to the office specified in this solicitation at or before the time specified in the solicitation. Email quotes are preferred and can be sent to ryan.stroud@noaa.gov. Quotes can also be faxed to (303) 497-3163.
c) Cut Sheets or Catalog showing the sizes and specifications of inner materials and covering.
Provide all evaluation criteria in accordance with 52.212-2 in this package.
FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2014)
(IX) FAR 52.212-2, Evaluation - Commercial Items (Jan 1999), applies to this acquisition. Offers will be evaluated based on Best Value and the factors set forth in paragraph (a), and award will be made to the firm offering the Best Value acceptable to the Government. Paragraph (a) is hereby completed as follows and the evaluation will be based on the following. Offers will be evaluated solely on Best Value technically acceptable, on an all or none basis.
1) Evaluations will be based on offeror's ability to:
• Meet ALL specifications of the removal AND the installation
• Lowest price technically acceptable to the government.
(X) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Dec 2014)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision.
[Offeror to identify the applicable paragraphs at (c) through (p) of this provision that the offeror has completed for the purposes of this solicitation only, if any.
(4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, that it o is, o is not a small disadvantaged business concern as defined in 13 CFR 124.1002.
(k) Certificates regarding exemptions from the application of the Service Contract Labor Standards(Certification by the offeror as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor if it subcontracts out the exempt services.) [The contracting officer is to check a box to indicate if paragraph (k)(1) or (k)(2) applies.]
(iii) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $3,000 with Iran's Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC's Specially Designated Nationals and Blocked Persons List at http://www.treasury.gov/ofac/downloads/t11sdn.pdf).
(1) The Offeror represents that it o has or o does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (2) and if applicable, paragraph (3) of this provision for each participant in the joint venture.
Is the immediate owner owned or controlled by another entity: o Yes or o No.
(XI) The offeror shall complete the annual representations and certifications electronically in System for Award Management at https://www.sam.gov/portal/public/SAM/.
(XII) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Dec 2014) applies to this acquisition.
(XIII) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Oct 2014) applies to this acquisition. The following clauses under subparagraph (b) apply:
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (Dec 2014)
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)"(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).
(25) 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)).
(28) 52.222-3, Convict Labor (June 2003) (E.O. 11755)
(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O.
13513).
(43) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).
(46) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
(50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).
52.204-13 System Award Management Maintenance (Jul 2013)
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 ten (10) days.
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (May 2014
52.222-55 Minimum Wages Under Executive Order 13658, (Dec 2014).
52.214-35 Submission of Offer in U.S. Currency (Apr 1991)
52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984).
a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Commercial Acquisition Regulation (48 CFR 1352) with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
OBSERVANCE OF LEGAL HOLIDAYS AND SITE CLOSURE INFORMATION
The Contractor hereby agrees to observe the following Federal holidays, plus any other day off work designated by Federal Statute, by Executive Order, or by Presidential proclamation.
Martin Luther King's Birthday Columbus Day
When any holiday falls on a Saturday, the preceding Friday is observed; when any holiday falls on a Sunday, the following Monday is observed. All personnel assigned to this contract shall limit their observation of holidays to those set forth above.
In each instance, the Contractor agrees to continue to provide sufficient personnel to perform requirements of any critical tasks already in operation or scheduled, and shall be guided by the instructions issued by the Contracting Officer or the OIC. In the event of a site dismissal or closure due to weather, emergency or other circumstances, the Contractor is instructed to contact the OIC or Alternate OIC for guidance.
FOR FULL TEXT OF COMMERCE ACQUISITION CLAUSE (CAR) OR PROVISIONS GO TO THE FOLLOWING WEBSITE:
http://www.osec.doc.gov/oam/acquisition_management/policy/default.htm
CAR 1352.209-74, ORGANIZATIONAL CONFLICTS OF INTEREST (APR 2010)
Offerors must submit all questions concerning this solicitation in writing to ryan.stroud@noaa.gov. Questions should be received no later than noon. MST, February 7, 2015. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.
CAR 1352-237-71, SECURITY PROCESSING REQUIREMENTS- LOW RISK CONTRACTS (APR
a) Investigative Requirements for Low Risk Contracts. All contractor (and subcontractor) personnel proposed to be employed under a Low Risk contract shall undergo security processing by the Department's Office of Security before being eligible to work on the premises of any Department of Commerce owned, leased, or controlled facility in the United States or overseas, or to obtain access to a Department of Commerce IT system. All Department of Commerce security processing pertinent to this contract will be conducted at no cost to the contractor.
b) Investigative requirements for Non-IT Service Contracts are:
(1) Contracts more than 180 days- National Agency Checks and Inquiries (NACI).
(2) Contracts less than 180 days- Special Agency Check (SAC).
c) Investigative requirements for IT Service Contracts are:
(1) Contracts more than 180 days-National Agency Check and Inquiries (NACI).
(2) Contracts less than 180 days-National Agency Check and Inquiries ( NACI).
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