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 through 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 through 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 through 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 through 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 Service Corporate Orlando
This is not a solicitation announcement. The purpose of this announcement is to gain knowledge of potential qualified sources and their size classification (service disabled veteran owned small business, veteran owned small business, hub zone, 8(a), small disadvantage business, woman-owned, small business, or large business) relative to NACIS 492210 (size standard of $27.5M). Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice is not considered adequate responses to the solicitation announcement. The government will not pay nor reimburse any costs of preparing this response. The Orlando VA Medical Center intends to solicit and award a fixed price, requirement contract for Courier Services for Corporate Orlando VA Medical Center to pick up and drop off, but not limited to medical supplies, pharmacy items, laboratory specimens, warehouse/mail items and supplies from/to the following locations: VA Locations Lake Nona Hospital 13800 Veterans Way, Orlando FL 32827 Lake Baldwin Campus Out Patient Clinic 5201 Raymond Street, Orlando FL 32803 Daytona Out Patient Clinic - 551 National Healthcare Drive, Daytona Beach FL 32114 Viera Out Patient Clinic - 2900 Veterans Way, Melbourne, FL 32940 Kissimmee Community Based Out Patient Clinic - 2285 N. Central Avenue, Kissimmee, FL 34741 Tavares Community Based Out Patient Clinic 1390 East Burleigh Blvd, Tavares, FL 32778 Clermont Community Based Out Patient Clinic 805 Oakley Seaver Drive, Clermont, FL 34711 Deltona Community Based Out Patient Clinic 1200 Deltona Blvd, Deltona FL 32725 James A Haley Veterans Hospital 1300 Bruce B. Downs Blvd, Tampa FL 33612 NON-VA Locations Florida Hospital Laboratory - 601 E. Rollins 2nd Floor Orlando, FL 32803 Florida Hospital Laboratory (HTU Lab) - 2566 Lee Rd Winter Park, FL 32789 Southlake Hospital - 1099 Citrus Tower Clermont, FL 34711 Citrus Memorial Hospital - 502 Highland Blvd Inverness, FL 34452 Orlando Regional Medical Center Clinical Lab - 1414 Kuhl Ave Orlando FL 32806 The performance period for this contract will be One year plus 4 option years. Concerns may respond by submitting a qualifications letter including the following information: Company Name Capability Statement specific to the technical requirements This must not be a generic line card but something that the government can positively use to determine the procurement strategy of this requisition. DUNS # Type of business (i.e., SDVOSB, VOSB, HUBZone, etc ) Responses to this notice shall be sent via email, no later than 1600 hours (4pm), EST on 3/25/2019. Telephone inquiries and facsimile responses will not be considered. Please email responses to: Marie.smith4@va.gov.
36C24819Q0454 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
3/14/19, 9:38 AM Courier Service
Network Contracting Office 8 intends to solicit and award an Acquisition for Courier Service for The Orlando VA Medical System 13800 Veterans Way, Orlando FL 32827 and its associated clinics and surrounding locations as described in the PWS. The performance period for this contract will be Base period plus 4 option years. The Primary North American Industry Classification System (NAICS) for this acquisition is 492210, with a related small business size standard of $27.5 Million Dollars. The proposed action is for a Fixed Price (FP) requirement contract, which will be advertised as Total Service Disable Veteran Owned Small Business set aside. The solicitation will be posted on or about 8 August 2019, via fedbizopps.gov website. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-04 dated 08/07/2019. It is the responsibility of the offeror to review the web page for notice of amendments, updates or changes to the solicitation. No hard copies will be mailed. To be eligible for award, prospective offerors must be registered in the System for Award Management (SAM) Internet site, www.sam.gov.
36C24819Q0684 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8
8/8/19, 4:52 PM Miami Local Delivery
Added: Jan 22, 2015 3:49 pm
RPSO Florida intends to award a blanket purchase agreement for local delivery service for the U.S. Despatch Agency, Miami, FL. Interested firms should read the proposed terms and conditions, including instructions for submissions, attached to this notice. Responses to this notice must be made by uploading to the FEDBIZOPPS website by the date and time specified; no other method is allowed.NOTE: This BPA will be issued upon the completion of the current BPA. Therefore, the BPA shall be valid from the date of signature through December 31, 2019 or until the agreement ceiling amount is reached, whichever comes first.Please submit all questions to elliskt@state.gov by 2PM ET, February 2, 2015. All questions and answers will be posted to FEDBIZOPPS by 2PM ET, February 4, 2015.
SWHARC15Q0011 Department of State Office of Acquisition Management
1/22/15, 3:49 PM