L070--MRS_ Mammo Software_678-20-1-221-0026
This RFI (Request for Information) is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
This notice is published to conduct market research to determine if there is a sufficient number of certified Service Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Small Businesses (SB), or Large Business capable of performing the requirements to warrant a socio-economic set-aside or full & open competition. It is strongly recommended that interested parties register in the US Department of Veterans Affairs Vet Biz database, the Small Business Administration (SBA) database and the System for Award Management (SAM), as applicable. Registration may be accomplished at http://www.vip.vetbiz.gov/, www.sba.gov/ and https://beta.sam.gov respectively.
Interested parties responding to this sources sought request shall submit the following information at a minimum: (1) company name and address, point of contact with phone number, and DUNS number; (2) documentation relating to capability of performance (3) intentions of subcontracting program to include set-asides if any; (4) proof of registration in the VA Vet Biz or SBA websites or intention of registration prior to submission of offers to a solicitation; (5) If you are a distributor a statement from the manufacturer that your company is an authorized distributor; (6) a statement to inform the government if you are a manufacturer or distributor; (7) any information regarding FSS Schedule availability; (8) SAM Registration (9) any other pertinent company documentation.
It is requested that responses include a rough estimate of pricing for completion of the requirements identified below. Responses are due by March 13, 2020 at 2:00pm MST.
It is anticipated that a solicitation may be issued in March 2020. If issued, award of a subsequent contract is contemplated in March 2020.
Responses should be submitted to nakia.vance2@va.gov
NO ADDITIONAL INFORMATION IS AVAILABLE OTHER THAN WHAT IS NOTED HEREIN. ALL FIRMS ARE INSTRUCTED NOT TO CALL THE INDIVIDUAL VA MEDICAL CENTERS REQUESTING MORE INFORMATION.
1. Background and Purpose:
The contractor will provide comprehensive preventive software maintenance and repair service for the equipment and systems listed below for the Southern Arizona VA Health Care System (SAVAHCS) located at 3601 S. 6th Ave, Tucson, AZ 85723.
2. Services Required:
A. Preventative maintenance services will be performed on the Mammography Reporting System (MRS), by Medical Reporting Software (MRS) Inc.
3. Response to Service Requests:
The contractor must respond to requests for emergency service in the following manner:
A competent service representative adequately equipped with tools, test instruments, technical manuals, and repair parts will arrive at the SAVAHCS within the designated response time.
The designated response time for this contract is 24 hours from the time of the request.
36C25820Q0124 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22
Pre-Solicitation 1/1
3/9/20, 6:46 PM Training Mangement Scheduling System
THIS IS A NOTICE OF THE GOVERNMENT’S INTENT TO SOLE SOURCE. Mission and Installation Contracting Command (MICC) – Fort Sill, Oklahoma intends to award a sole source contract to Serco, Inc. located at 12930 Worldgate Dr., Suite 600, Herndon, VA 20170 in accordance with Federal Acquisition Regulation (FAR) Part 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Acquisition is for Training Management Scheduling System.
This notice of intent is not a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. However, if a competitive solicitation is released, it will be synopsized on the Government Wide Point of Entry. It is the responsibility of potential offerors to monitor the Government Wide Point of Entry for additional information pertaining to this requirement. The applicable North American Industry Classification System (NAICS) code is: 541513. Size Standard is $30,000,000. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation package will be issued. This notice of intent is NOT a request for competitive quotations. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. If no affirmative written response is received by 4:00 pm CST, September, 29, 2020, the contract will be issued without further notice and is solely within the discretion of the Government. Existing Training Management Scheduling System on Fort Sill have been maintained by Serco, Inc. any new bidder must be compatible with the existing system with no additional cost to the Government.
W9124L-20-R-0052 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis
Special Notice 1/1
9/21/20, 3:10 PM L070--644|MRS SOFTWARE-BASE
This RFI (Request for Information) is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
This notice is published to conduct market research to determine if there is a sufficient number of certified Service Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Small Businesses (SB), or Large Business capable of performing the requirements to warrant a socio-economic set-aside or full & open competition. It is strongly recommended that interested parties register in the US Department of Veterans Affairs Vet Biz database, the Small Business Administration (SBA) database and the System for Award Management (SAM), as applicable. Registration may be accomplished at http://www.vip.vetbiz.gov/, www.sba.gov/ and https://beta.sam.gov respectively.
Interested parties responding to this sources sought request shall submit the following information at a minimum: (1) company name and address, point of contact with phone number, and DUNS number; (2) documentation relating to capability of performance (3) intentions of subcontracting program to include set-asides if any; (4) proof of registration in the VA Vet Biz or SBA websites or intention of registration prior to submission of offers to a solicitation; (5) If you are a distributor a statement from the manufacturer that your company is an authorized distributor; (6) a statement to inform the government if you are a manufacturer or distributor; (7) any information regarding FSS Schedule availability; (8) SAM Registration (9) any other pertinent company documentation.
It is requested that responses include a rough estimate of pricing for completion of the requirements identified below. Responses are due by June 19, 2020 at 2:00pm MST.
It is anticipated that a solicitation may be issued in June 2020. If issued, award of a subsequent contract is contemplated in July 2020.
Responses should be submitted to nakia.vance2@va.gov
NO ADDITIONAL INFORMATION IS AVAILABLE OTHER THAN WHAT IS NOTED HEREIN. ALL FIRMS ARE INSTRUCTED NOT TO CALL THE INDIVIDUAL VA MEDICAL CENTERS REQUESTING MORE INFORMATION.
1. Background and Purpose:
A. The contractor will provide comprehensive preventive software maintenance on
Mammography Reporting Software at the Phoenix Veterans Affairs Health Care
System (PVAHCS) located at 650 E. Indian School Rd, Phoenix, AZ 85012
2. Services Required:
A. Preventative maintenance services will be performed on the Mammography
Reporting System (MRS), version 7.3 software.
B. Service technicians shall be certified on MRS7 software to perform any
services/maintenance on the enclosed specified equipment
L/I
SYSTEM
SERIAL#
EE#
LOCATION
Software on MRS Server
2M233101CY
82510
1609-1
Software on MRS Workstation
2UA2460SMS
71613
1201-1
The Contractor shall be responsible for preventive maintenance.
The Contractor shall be responsible for all labor.
The Contractor shall responsible for all travel.
The Contractor shall provide unlimited toll-free telephone support during business hours.
The Contractor shall provide free point release upgrades released during the period for the same version, edition and options as licensed.
The Contractor shall provide documentation for your MRS system configuration as licensed.
The Contractor shall provide discount on Product upgrades that MRS commercially releases for the same edition and options as licensed.
The Contractor shall verify that the equipment that was serviced is fully functional before completing service.
The Contractor shall deliver a hard copy or electronic copy of a Field Service Report that delineates the service performed and confirms quality assurance tests results to Agency, see paragraph 4.
The Contractor shall inform the COR prior to adding or removal of equipment along with providing documentation for both equipment added or removed.
The Contractor shall not remove any hard drives off station. All hard drives shall be turned into the COR.
Service technicians shall be certified on MRS7 software to perform any services/maintenance on the enclosed specified equipment. Contractor shall provide documentation/copy of certification with proposal submittals and upon award.
3. Response to Service Requests:
The contractor must respond to requests for emergency service in the following manner:
A competent service representative adequately equipped with tools, test instruments, technical manuals, and repair parts will arrive at the SAVAHCS within the designated response time.
The designated response time for this contract is 24 hours from the time of the request for service.
36C25820Q0214 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22
Pre-Solicitation 1/1
6/10/20, 1:12 PM ON-LINE COURSE REGISTRATION, PAYMENT, AND COURSE EVALUATION CAPABILITY
CAE plans to offer training courses for staff of domestic audit and accountability organizations. CAE has a need for a software/web-based capability that will enable the Center to electronically announce courses; allow individuals to self-register to attend courses and change/cancel registration dates; collect course registration fees; process refunds; and administer post-course evaluations. CAE’s objective is to obtain software/web-based capability that can perform these tasks in an efficient and cost-effective manner. CAE also requires a platform that is easy for both Center employees and course enrollees from organizations outside GAO to use.
05GA0A20Q0021 Government Accountability Office Acquisition Management
Solicitation 1/1
4/7/20, 1:56 PM HGI Dragonfly Sound System
SECTION A
U.S. Government ~ Tax Exempt
Solicitation Information
All quotes/responses shall be submitted via email to Stacie Stanbery at Stacie.stanbery@navy.mil
no later than 5PM Eastern Standard Time on 26 June 2020.
Solicitation N0042120Q0342 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Concurrent Real-Time, Inc. for line item(s) listed on this RFQ, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.
Offerors must be registered in SAM.GOV databases prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.
Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.
As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement. If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.
***Instructions to Offerors***
Please include the following information with your response:
Must complete certification of clause 52.209-11 in Section K (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) and submit with quote.
CAGE Code:
Shipping point – Destination or Origin:
If Shipping point is Origin, provide the estimated shipping cost (ZIP 20670):
Payment Terms of NET 30 acceptable?
Pricing – are these items on commercial published on-line, or internal price list?
If available on a price list, provide a copy. All price listings will be kept confidential.
If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.)
Estimated Delivery Date or Period of Performance:
N0042120Q0342 Department of the Navy Naval Air Systems Command
Solicitation 1/1
8/5/20, 1:59 PM