Business management of core facilities (BMCF)
The National Institutes of Health intends to negotiate on a sole source basis with Rheaply Inc. for NEI to adopt a system to (i) improve efficiency, timeliness, and quality of services, (ii) improve coordination and information sharing across existing silos, (iii) reduce duplication of activities or functions across multiple parts of the organization, and (iv) develop processes to strategically use limited resources as smartly as possible.
Responses
The proposed acquisition action is for items and services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1 (b). If you believe you can provide the items or services requested, all responsible sources may submit a capability statement, which shall be considered by the agency, to the Contracting Specialist, Rosalind.clark@nih.gov, referencing notice number NIH-OLAO-OD5-NOI5719299 by July 2, 2020 at 12pm. A determination by the Government not to compete this proposed contract acquisition based upon responses to the notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed. Information provided will be used to assess tradeoffs and alternatives available for the potential requirement and may lead to the development of a solicitation. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted.
Any solicitation resulting from the analysis of information obtained will be announced to the public in Federal Business Opportunities in accordance with the FAR Part 5. However, responses to this notice will not be considered adequate responses to a solicitation. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).
NIH-OLAO-OD5-NOI5719299 Department of Health and Human Services National Institutes of Health Office of Logisitics and Acquisition Operations
6/23/20, 1:50 PM Information Technology, Supply Chain and Logistics Support
The Naval Supply Systems Command Fleet Logistics Center Norfolk intends to award multiple indefinite-delivery, indefinite-quantity contracts to provide information technology, supply chain, and logistics support services to the Naval Supply Systems Command Business Systems Center. Services will include IT software engineering, systems analysis, customer support, and operations research and analysis to support initiatives improving organizational effectiveness and operational efficiency. The contracts will have a five-year basic ordering period from July 15, 2020 through July 14, 2025, with an option to extend through January 14, 2026. The solicitation response deadline is April 7, 2020.
This requirement is set aside specifically for Alaska Native Corporations, Hawaiian Native Organizations, and Indian Tribes. The NAICS code is 541511 for Custom Computer Programming Services and the PSC code is D314 for ADP Support Services. The place of performance will primarily be in Mechanicsburg, Pennsylvania with potential work at other domestic and overseas locations. The size standard for NAICS 541511 is $27.5 million.
N0018920RQ008 Department of the Navy Naval Supply Systems Command
3/23/20, 12:20 PM D314--RFI for Medical Scanning Devices (VA-20-00039162)
Securing Medical Devices Demonstration
Request for Information (RFI)
Page 2 of 3
Introduction
The purpose of this Request for Information (RFI) is for market research from Original Equipment Manufacturers (OEMs) to determine industry s capability to meet the Department of Veterans Affairs (VA) requirements for securing Medical Devices and ancillary Special Purpose Systems. The mission of the VA is to provide benefits and services to Veterans of the United States. In meeting these goals, the Office of Information and Technology (OIT) strives to provide high quality, effective, and efficient Information Technology (IT) services to those responsible for providing care to the Veterans at all the touch points of all VA facilities in an effective, timely and compassionate manner. To provide these services, VA s, Information Technology Operations and Service (ITOPS), operates and maintains IT within 220 VA medical facilities, and their associated remote offices, with 1.5 million endpoints.
This RFI is issued for information and planning purposes only and does not constitute a solicitation, nor does it restrict the government as to the ultimate acquisition approach. In accordance with Federal Acquisition Regulation (FAR) 15.201(e), responses to this notice are not offers and cannot be accepted by the government to form a binding contract. Any contract that might be awarded based on information received or derived from this market research will be the outcome of the competitive process. The purpose of this RFI is to obtain market information on capable sources of supply, industry practices, and input specific to the information provided. The Government is not responsible for any cost incurred by industry in furnishing this information. All costs associated with responding to this RFI will be solely at the interested vendor's expense. Not responding to this RFI does not preclude participation in any future Request for Proposal (RFP), if any is issued. Any information submitted by respondents to this RFI is strictly voluntary. All submissions become Government property and will not be returned.
SCOPE OF WORK
The Contractor shall plan, deploy and support as a Commercial-Off-The-Shelf (COTS) solution for Internet of Things (IOT), Internet of Medical Things (IOMT) medical devices in the facilities specified in the Veterans Affairs (VA) architecture document in a VA enterprise deployment of the IOMT solution.
The Contractor shall provide VA total enterprise of up to 2.5 million endpoints across VA, Veterans Benefits Administration (VBA), Veterans Health Administration (VHA), Veterans Affairs Central Office (VACO), National Cemetery Administration (NCA) with a secure, integrated IOMT solution to include hardware, software, documentation, and incidental services to authorized VA users across the enterprise. Incidental services include training, warranty and maintenance (including help desk) services. Hardware and software delivery and installation, as well as performance of associated training, warranty, maintenance, and documentation shall be required at continental United States (CONUS) and outside the continental United States (OCONUS) Government sites in Hawaii, Alaska, Puerto Rico and Manila, Philippines.
The contractor shall provide planning and implementation of Initial Operating Capability (IOC) within 90 days of award at the Charleston, SC VA Medical Center (VAMC) in Zone 4 as the initial site with up to 500,000 end points total. With follow on completion of the remaining 4 zones with up to 500,000 endpoints estimated per zone, as prioritized by the Contractor Officer s Representative (COR). Full Operational Capability (FOC) will be implemented within 360 days of award.
Response Instructions
For RFI purposes, VA is requesting responses from Original Equipment Manufactures only (not resellers or integrators).
Please submit the below requested information by 12:00 PM (Noon) EST on June 5, 2020 via email to Luke.Makenzie, Contract Specialist, at luke.makenzie@va.gov . VA reserves the right to not respond to any, all, or select responses or materials submitted. All VA current requirements identified herein are subject to change at any time. If you experience any problems or have any questions concerning this announcement, please contact Luke Makenzie at 512-981-4406
General Company Information
Include the following identification information
Company Name
CAGE/DUNS Number under which the company is registered in SAM/VetBiz.gov
Company Address
Point of contact name
Telephone number
Email address
If you provided a response to the previous RF I 36C10A20Q0080, please address the following only:
The intent and ability to meet set-aside (SDVOSB, VOSB, SB, etc.) requirements for performance of this effort, if applicable.
Information as to proposed teaming arrangements, the percentage of work each is to perform and which PWS requirements are planned to be subcontracted, if applicable.
Whether at least 50% of the cost of labor is planned to be expended for prime employees or employees of other eligible small business firms. This should also include the prime planned percentage and if under 50%, the names of the potential team members that may be used to fulfill the 50% requirement.
Please identify any contract vehicles you currently have for which this requirement may be within scope (e.g. GSA FSS, NASA SEWP, VETS GWAC, T4NG, etc.).
Rough Order of Magnitude, if available
Please provide any questions, recommendations, or other feedback you may have regarding this requirement.
If you did not previously respond to the RFI, please also address the following:
Submit a capability statement of your company s ability and understanding of providing a solution that meets the above functional requirements.
Please describe your solutions ability to interface with 3rd party and other existing VA solutions and applications including but not limited to the following:
Active Directory
Cisco ISE
Forescout
HW Asset Management Software Mfg. (Nuvolo, etc.)
Infoblox
Palo Alto Firewall
Service Now (SNow)
VA's CMMS, SIEM
Splunk
Please describe the licensing strategy for your solution.
Please describe scalability and impacts to network with the deployment of your solution to meet VA enterprise requirements.
Please describe your network connectivity requirements and solution architecture.
Please provide comments, recommendations, or questions regarding the strategy and attached agreement.
Responses should be a maximum of 10 pages, using a page size 8.5 by 11 inches with 1 inch margins, single space paragraphs, with minimum font size/style 12 point Times New Roman font for text, 9 point minimum size Arial or Times New Roman font for tables, and 8 point minimum size Arial or Times New Roman font for graphics, maps, charts, graphs, diagrams, or figures. Tables and graphics may be landscape; all other text must be portrait.
All proprietary/company confidential material shall be clearly marked on every page that contains such.
36C10A20Q0172 Department of Veterans Affairs Technology Acquisition Center Austin
6/1/20, 3:07 PM Amendment 0002 - HC102119QA128- Reaward existing service 20MB fiber lease between FOB Fuller, Jordan and AL Udeid AB, Qatar.
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 solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311. Small Business set-aside is not applicable for this solicitation. All quoted prices shall be identified by monthly recurring charge (MRC), non-recurring charges (NRC), and any tier pricing for additional service months as applicable. The requested service date and acceptance criteria are outlined in the attached RFQ. Telecommunication Providers must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3 (Alternate I), Offeror Representations and Certifications - Commercial Items; 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 selected clauses in paragraph (b). The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria can be found in the corresponding standard provision of the attached RFQ.
WG91 Defense Information Systems Agency
8/17/20, 6:52 AM