RFI - Bulk Water
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. The solicitation number is W912QM-21-Q-0004 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2021-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 492210 with a small business size standard of $27.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-10-16 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work.The ACC - 410th CSB Americas Soto Cano Division requires the following items, Meet or Exceed, to the following: LI 001: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Bulk Water delivery as defined in this PWS., 1, JOB;LI 002: Contracting Manpower Reporting, 1, JOB;LI 003: Defense Base Act Insurance (DBA), 1, JOB;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, ACC - 410th CSB Americas Soto Cano Division intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC - 410th CSB Americas Soto Cano Division is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction tough Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board destination OCONUS (Panama), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.(FAR) 52.215-3 The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. Although "proposal" and "offeror" are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal.The selected offeror must comply with the following terms. W912QM-21-Q-0004 Department of the Army Materiel Command Army Contracting Command
10/8/20, 3:02 PM Q702--Pharmaceutical Reverse Distributor Services at VA Caribbean Healthcare System
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 tough Federal Acquisition Circular 2023-01, effective on December 30, 2022. This combined synopsis-solicitation is issued unrestricted. The associated North American Industrial Classification System (NAICS) code for this procurement is 492210, Local Messengers and Local Delivery. The FSC/PSC is Q702, Technical Medical Support Medical logistics, biomedical equipment, occupational/public health, medical supply, medical readiness. The Department of Veterans Affairs, Network Contracting Office (NCO) 8, located at VA Caribbean Healthcare System (VACHS) is seeking to procure Pharmaceutical Reverse Distribution Services at VA Caribbean Healthcare System (VACHS) . Detailed specifications and requirements are provided in the attached Performance Work Statement (PWS), Instructions to Quoters, Price/Cost Schedule, Clauses and Provisions. The contract period of performance is expected to be from February 16, 2023 tough February 15, 2024 plus four one-year option periods. In addition, FAR Clause 52.217-8, Option to Extend Services, is incorporated into this requirement. Special Attention Shall Be Given To Addendum To FAR 52.212-1, Instruction To Offerors (Document Titled S02 Attachments C, D, And E), For Further Instructions/Details. Place of Performance San Juan Address: VA Caribbean Healthcare System 10 Casia St. San Juan, PR 00921 Ponce Address: Euripides Rubio Ponce Outpatient Clinic 1802 Navarra St. Ponce, PR 00716-2001 Mayaguez Address: VA Mayaguez Outpatient Clinic 345 Hostos Ave. Mayaguez, PR 00680-1507 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 Products and Commercial services , [Nov 2021] including addendum to this provision. Offerors shall read carefully the addendum which provide further information regarding this requirement and the minimum information/documentation that shall be submitted with the quote. FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services [Dec 2022]. See attachment C, D, and E for further details. FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services [Dec 2022] (Addendum attached). See attachment C, D, and E for further details. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/ in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. 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 Products and Commercial Services [Dec 2022] (Addendum attached). See attachment C, D, and E for further details. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders [Dec 2022]. See attachment C, D, and E for further details. 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. Options will be evaluated at time of award. 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 February 3, 2023 at 10:00 AM (Puerto Rico Local Time) to Baryan Sierra at baryan.sierrapierluissi@va.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 above. The following attachments are part of this combined synopsis-solicitation: 36C24823Q0154 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
1/18/23, 7:44 AM Courier for Daily Blood Samples
Added: Oct 20, 2008 3:27 pm Combined Synopis/Solicitation (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The test program under Federal Acquisition Regulation (FAR) Subpart 13.5 authorizes the use of simplified procedures for this acquisition, including options. This announcement constitutes the only solicitation; quotations are being requested and a separate written request for quotation will not be issued. This combined synopsis/solicitation will result in a firm fixed price line items, completion type service contract with a base and _2_ option years, unless extended or terminated. (ii) The reference number is __AG-6395-S-09-0007__ and the solicitation is issued as a request for quote (RFQ). (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Agriculture Federal Acquisition Regulations supplement (AGARs) can be accessed on the Internet at http:// www.arnet.gov/far and http://www.usda.gov/procurement/policy/agar.html (iv) It is anticipated that a single award will be. This is a 100% Small Business Set-Aside. The associated NAICS code for this effort is __492210__ and small business size standard is $_25,500,000_. (v) This requirement consists of __3__ contract line item numbers (CLINs) for services for the base year plus 2 option years: CLIN 1: __275 daily pickup__ services in accordance with the SOW; CLIN 2: __275 daily pickup__ services in accordance with the SOW; and CLIN 3: __275 daily pickup__ services in accordance with the SOW. Note to Offeror/Price Schedule is provided in Addendum I to this combined synopsis/solicitation. The vendor shall return a completed copy of the Note to Offeror/Price Schedule with its quotation. (vi) The Statement of Work for this requirement is provided in Addendum I to this combined synopsis/solicitation. (vii) Delivery and acceptance of deliverables will be FOB destination. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation - Commercial Items, applies to this solicitation. The following text is added to Paragraph (a) of FAR 52.212-2: (i) technical capability of the item offered to meet the Government requirement (ii) past performance; and (iii) price. Technical and past performance, when combined, are equally important when compared to price. A competitive firm-fixed price, completion type award will be made to the responsible firm with the best value quote trading off expected value against probable costs. The quote, at a minimum, must meet or exceed the acceptability standards for noncost factors: technical capability based on the SOW, and past performance. Additional guidance on price and past performance is provided under provision 52.212-1. Offerors with no past performance will be rated neutral. (x) The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far and in Attachment 1. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. FAR clauses and AGAR clauses identified in Attachment 1 are considered applicable to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following addenda of FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and is applicable to this acquisition: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; 52.219-8 Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.219-14, Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)); 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, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.222-41, Service Contract Act of 1965, as Amended (May 1989)(41 U.S.C. 351, et seq.); 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.); 52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Feb 2002)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.); 52.225-13, Restrictions on Certain Foreign purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-21, Contractor Liability for Personal Injury and/or Property Damage. (xiii) To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. The following clauses identified at paragraph b of the clause are considered checked and is applicable to this acquisition. 52.203-3 Gratuities; (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) No applicable Numbered Notes. (xvi) Quotations are due at the USDA APHIS MRPBS-ASD Contracting Team, Attn: Michael Chiodi, Butler Square West 5th Floor, 100 North 6th Street, Minneapolis, MN 55403 no later than 3:00 pm Central Time on Tuesday, __November 4, 2008__. Faxing or emailing quotes is acceptable. (xvii) The assigned Contract Specialist is Michael Chiodi. Mr. Chiodi may be reached at michael.j.chiodi@aphis.usda.gov, (612) 336-3203, or by fax, (612) 336-3550. AG-6395-S-09-0007 Department of Agriculture Animal and Plant Health Inspection Service Headquarters Headquarters Administrative Service Headquarterss Division
10/20/08, 3:27 PM Non-Lab Courier Services
NON-LAB COURIER SERVICE STATEMENT OF WORK Non-Lab Courier service is needed between the Oscar G. Johnson VA Medical Center located at 325 East H Street in Iron Mountain, Michigan and to and from its Community Based Outpatient Clinics (CBOCs) and Outreach Clinic. The CBOCs and Outreach Clinic include the following locations: Hancock CBOC, 787 Market Street, Suite 9, Hancock, Michigan 49930 Menominee CBOC, 1110 11th Avenue, Suite 101, Menominee, Michigan 49858 Sault Ste. Marie CBOC, 509 Osborn Blvd. Suite 306, Sault Ste. Marie, MIA 49783, Marquette CBOC, 1414 W. Fair Avenue, Suite 285, Marquette, Michigan 49855 Rhinelander CBOC, 639 West Kemp Street, Rhinelander, Wisconsin 54501 Ironwood CBOC, 629 West Cloverland Drive, Suite 1, Ironwood, Michigan 49938 Manistique Outreach Clinic, 813 E. Lakeshore Drive, Manistique, Michigan 49854 DELIVERY SCHEDULE IS AS FOLLOWS: Monday: Ironwood Rhinelander Tuesday: Manistique Sault Ste Marie Hancock Wednesday: Marquette Menominee Thursday and Friday of each week are to be used as make up days for weather or Government holidays. (See Below). If a Government holiday or severe weather falls on a Monday, then the deliveries would take place on Tuesday tough Thursday. Monday s delivery would be on Tuesday with the remaining delivery days all shifted one day. If a delivery day is missed on Tuesday or Wednesday, then the delivery runs for that particular day will be made on the next available day with any remaining delivery days for the week to follow. HOURS OF OPERATION Normal hours of operation are Monday tough Friday from 8:00am to 4:30 pm, excluding holidays. All services will be performed during normal hours of operation unless requested or approved by the Contracting Officer Representative (COR) or his designee. Federal Holidays observed by VAMC: New Years Day Labor Day Martin Luther King Day Columbus Day Presidents Day Veterans Day Memorial Day Thanksgiving Day Independence Day Cistmas Day SPECIFIC INFORMATION Medical supplies (including clean and sterile), mail, various medical equipment, and office supplies are required to be transported to each individual CBOC (to include the Manistique Outreach Clinic) weekly. Items will also be needed to be returned to the Medical Center weekly. All medical and office supplies, with the exception of bulk paper products, will be sent in a covered plastic container that measures 18W X 30L x 18 H. In addition to the medical and office supplies, various medical equipment, such as hand splints, wheelchairs, crutches, walkers, shower benches, grab bars, small refrigerators, etc., will need to be delivered. Not all items used at the CBOC s are disposable, such as reusable sterile instruments, hemostats, etc. These items are cleansed if soiled and placed in a plastic bag and then in a hard sided plastic free standing container for transport back to the medical center. CBOC s will require delivery of office supplies which will require transportation of items such as boxes of paper for the printers, pens, labels etc. All supplies will be sent in a covered plastic container which measures 18W X 30L x 18 H. Bulk office paper will be sent by the case in its own cardboard box. All printed materials for patients (i.e., patient education books) are sent via the couriers and usually shipped in either cardboard boxes or covered plastic containers. Mail will be sent in a closed, briefcase sized, black, locked boxes to the Medical Center and back to the CBOCs. Mail must be returned to the mailroom. All medications not requiring refrigeration will be sent by the facility via the courier to the CBOC's in the covered plastic containers. At a minimum, the courier service shall have the capability to deliver/return 2 plastic supply containers, 1 cardboard box, two mail boxes, and a single piece of miscellaneous equipment weekly to each CBOC and the Manistique Outreach Clinic. The single piece of miscellaneous equipment will not exceed a total 120 inches, i.e. W + L + H. the CBOC s and returned to the Medical Center the same day. Total average volume is estimated to be 30 square cubic feet per destination, not to exceed 250 cubic feet for all seven locations weekly. Weekly deliveries must be consistent from week to week for each location. Pick up from the Medical Center must be completed the afternoon or evening prior to the CBCO delivery for each location. Delivery to each CBOC shall be completed Monday, Tuesday, Wednesday, or Thursday (but only once per week) between 9:00 am to 3:00 pm local time. Delivery back to the Medical from each CBOC location must be completed the same day as that CBOC received delivery. Occasionally, larger items will need to be delivered to the CBOCs and the Manistique Outreach Clinic in addition to the weekly deliveries (with prior approval from COR, Daniel Rovedo, Supervisory Inventory Management Specialist, Logistics Management Service (906) 774-3300 Ext. 32137). The courier service shall deliver these items as needed within 48 hours of notification. No one single item will exceed 150 lbs or the dimensions 4' W x 6' L x 5' H. Courier staff shall have documentation of Infection Control Blood Borne Pathogens/Universal Precautions training and have proper PPE for handling any items considered to be contaminated. 6. SECURITY INCIDENT INVESTIGATION a. The term security incident means an event that has, or could have, resulted in unauthorized access to, loss or damage to VA assets, or sensitive information, or an action that breaches VA security procedures. The contractor/subcontractor shall immediately notify the COR and simultaneously, the designated ISO and Privacy Officer for the contract of any known or suspected security/privacy incidents, or any unauthorized disclosure of sensitive information, including that contained in system(s) to which the contractor/subcontractor has access. b. To the extent known by the contractor/subcontractor, the contractor/subcontractor s notice to VA shall identify the information involved, the circumstances surrounding the incident (including to whom, how, when, and where the VA information or assets were placed at risk or compromised), and any other information that the contractor/subcontractor considers relevant. 36C25219Q0666 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12
7/29/19, 3:01 PM MAIL DELIVERY SERVICE FOR USCG IN DUTCH HARBOR, ALASKA
The U.S. Coast Guard Base in Kodiak, Alaska is seeking a mail delivery service contractor for the Dutch Harbor area through a Request for Quotation (RFQ). The solicitation requires a contractor to provide comprehensive mail and freight services, including pickup, retrieval, storage, and delivery for the Coast Guard Marine Safety Detachment and Coast Guard ships operating in the region. Specific evaluation criteria will follow FAR 52.217-5 and FAR 52.217-9, with a focus on option year considerations. All quotes are due by 2 PM (AST) on April 16, 2025, and must be submitted via email to Jami Gardner at Jami.L.Gardner@uscg.mil. Questions regarding the solicitation must be submitted in writing to the same email address, with the solicitation number 70Z045-25-Q-KODI0089 serving as the primary reference.
The contract is designated as a total small business set-aside under NAICS code 492210, with a small business standard of $34.0 million. The current incumbent is Aleutian Expeditors, and the government estimate for the contract is less than $27,600.00. The contract structure includes a base year and three option years, with delivery requirements encompassing up to 4 monthly deliveries of mail and packages. Performance will take place in Kodiak, AK 99619, with delivery logistics including shipments directly to Unalaska or via C-130, and a maximum delivery size of a 10x10 connex-style building or pallets of 55-gallon drums. The Department of Labor Wage Determination No. 2015-5687, Revision No. 24, dated 12/22/2024, will be applicable to the contract, providing specific wage guidelines for workers.
70Z045-25-Q-KODI0089 Department of Homeland Security US Coast Guard
3/17/25, 7:24 PM