Q517--Staffing Service Hines
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 has issued Amendment 0006 to a solicitation for staffing services at the Hines, Illinois facility. The original solicitation, numbered P00006, is seeking proposals for these staffing services. The purpose of this amendment is to extend the closing date for offers to June 25, 2024 at 5:00 PM CST. The government will accept questions on the solicitation in writing to the Contracting Officer, Nicholas Schulte, by June 12, 2024 at 5:00 PM CST. No other details about the required products or services, evaluation criteria, or award information are provided in this amendment.
This solicitation has been set aside for Service-Disabled Veteran-Owned Small Businesses. No information is provided about any potential incumbent contractors or the anticipated award value. The place of performance for these staffing services is the Hines, Illinois facility.
P00006 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
6/4/24, 5:04 PM Q517--Staffing Service Hines
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 is seeking to procure staffing services, including pharmacists, pharmacy technicians, and shippers/packers, to support the operations of the Hines Consolidated Mail Outpatient Pharmacy (CMOP) facility. The contract will be a firm-fixed price Indefinite Delivery, Indefinite Quantity (IDIQ) with a 5-year ordering period. Key requirements include providing personnel with specific qualifications and experience, meeting productivity and performance standards, and adhering to VA policies and procedures. The government will evaluate proposals based on the offeror's technical capabilities, past performance, and price. Offerors must submit written questions by June 12, 2024 and proposals by the closing date of July 2, 2024.
The procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The government has established a guaranteed minimum contract value of $2,000,000 and a maximum of $300,000,000. The place of performance is the Hines, Illinois location of the VA CMOP facility. The solicitation includes detailed staffing estimates and wage determinations for the various labor categories required.
36C77022R0006 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
12/6/22, 11:13 AM Q517--Staffing Service Hines
The Award Notice announces that the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 has awarded contract 36C77025D0002 to CITADEL FEDERAL SOLUTIONS LLC for staffing services. The contract, classified as a Service-Disabled Veteran-Owned Small Business set-aside, is valued at $130,258,355.60 and was awarded on November 13, 2024.
36C77025D0002 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15
11/14/24, 11:06 AM Army Audited Financial Statements Compilation and Publication
THIS IS A SOURCES SOUGHT NOTICE ONLY, which is being issued in accordance with (IAW) Federal Acquisition Regulation (FAR) 6.302-1 and DFARS PGI 206.302-l(d). This is not a solicitation/request for proposal and no contract shall be awarded from this request. There is no solicitation package available at this time. All responses to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Sue Levush in either Microsoft Word or Portable Document Format (PDF), via email to:
suzanne.m.levush.civ@army.mil.
All responses must be received NLT 2:00 p.m. Eastern Standard Time (EST) July 26, 2022. All questions and comments must be in writing; no telephone calls will be accepted. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government. Not responding to this sources sought does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized under Contract Opportunities Section of the SAM.gov website at https://sam.gov. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement.
The Army Contracting Command - Aberdeen Proving Ground (ACC-APG) on behalf of The Assistant Secretary of the Army Financial Management & Comptroller (ASA(FM&C)) has a requirement for services in support and sustainment of Audited Financial Statement Compilation and Publication Services.
This sources sought notice includes all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services to provide financial compliance and audit support for the Army Working Capital Fund, develop and implement solutions to control deficiencies in AWCF business processes, monitor and validate corrective actions, and to provide education and training to the AWCF financial management workforce.
The period of performance for services is a twelve (12) month period beginning in August 2022, plus one potential 4-month option period while the follow-on contract is being completed. The intent of this notice is to gauge industry interest, capability, and relevant experience, in non­customer specific terms, as it relates to providing these audit support services in furtherance of ASA(FM&C) mission. To assist with submissions, the Performance Work Statement (PWS) is attached to this sources sought notice.
Contractors must be properly registered in the Government's System for Award Management (SAM) database. SAM registration can be found at https://sam.gov/.
Business Size Standard: The North American Industrial Classification System (NAICS) code is 541211, Office of Certified Public Accountants. The small business size standard is $22 million. As part of the sources sought response, please state if your company is a small business under this NAICS code.
The Product Service Code for this requirement: R710.
Industry Day: This acquisition will not have its own industry day.
Estimated Dollar Value: Not to exceed $2.3 million
Estimated Period of Performance: Twelve (12) months, beginning in August 2022, plus a potential 4-month option period.
Place of Contract Performance: Work will be conducted in Washington, D.C.
Contract Type: The current requirement is a Time and Materials (T&M) contract.
Request for Information: Please respond to the following in Arial font size 12 in no more than 10 pages in length.
1. Point of Contact Information:
Company:
Address:
Point of Contact:
Phone Number:
Email Address:
CAGE Code:
2. Does your company have any Organization Conflicts of Interest?
a. Describe the process used to complete an enterprise review across all businesses and affiliates to identify any governmental developmental work performed as either a prime or subcontractor.
b. If there are any potential or actual OCls in your company, you will be required to submit a full and comprehensive OCI mitigation plan when you respond to the request for proposal. At this time, briefly discuss your OCI mitigation plan which should address each actual or potential OCI.
3. Please identify your company's size standard per the primary NAICS code of 541211, Office of Certified Public Accountants, and the Small Business Size Standard of $22 million. For more information on small business, refer to: https://www.sba.gov/document/support--table-size-standards.
4. Is your company prepared to assume financial liability for damages to Government equipment and property incurred as a result of your performance of work under this contract? Please explain.
5. Does your company possess the capabilities to provide the entire range of products and services discussed in this notice? If NO, please provide specific capabilities that you intend to provide?
6. Please provide the following information for up to 3 examples of similar work that your company has performed as a prime or a sub-contractor:
Contract number(s).
Aggregate dollar value of entire contract
Aggregate dollar value of task orders as a prime or sub-contractor.
Number of task orders as the prime or sub-contractor.
Was this work similar in scope?
7. Is your company planning on business arrangements with other companies? If so, please list the process used in selecting the members.
8. Please provide details regarding proposed joint ventures, teaming arrangements, strategic alliances, or other business arrangements to satisfy the requirements above. Offerors are encouraged to identify teams, indicating each team member's size based upon the NAICS code of the work that the team member may be doing.
9. Does your company possess or is it capable of obtaining an approved Defense Contract Audit Agency (DCMA) accounting system prior to contract award?
10. Describe how your company is capable of having a team of contractors in place in August 2022, fully on-boarded and qualified to perform the PWS tasks with no gap or interruption of services.
11. Please provide additional information that you believe we should know about your company in support of this sources sought notice.
P00006 Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
7/19/22, 9:56 PM