36C10X20Q0244_1.docx
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- Solicitation number
- 36C10X20Q0244
About this file
This document is a combined synopsis/solicitation notice for a contract opportunity with the Department of Veterans Affairs. The VA Homeless Program Office requires the purchase of approximately 140,000 disposable phones with twelve-month prepaid service plans to provide to VA Medical Centers nationwide. The phones and service plans will support virtual service delivery to homeless and at-risk Veterans during the COVID-19 pandemic by enabling telehealth, remote monitoring, and virtual recovery programs. The solicitation seeks firm fixed price proposals due by September 11, 2020 for the supply of disposable phones and one-year service plans on a per-device basis to promote health, safety, and continued care for vulnerable Veterans in accordance with the CARES Act. NAICS code 517312 applies.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10X20Q0244 0002.docx | DOCX document | |
| 36C10X20Q0244 0001.docx | DOCX document | |
| 36C10X20Q0244 final.docx | DOCX document |
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Text version
Contract Opportunity Combined Synopsis/Solicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE/TIME/ZONE
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field Contract Opportunity Combined Synopsis/Solicitation Notice Disposable Smartphones for Homeless and At-Risk Veterans
(VA-20-00082566)
21703 36C10X20Q0244 09-11-2020
1:00 PM
EASTERN TIME, NEW YORK, USA
N 517312 Strategic Acquisition Center - Frederick Department of Veterans Affairs 5202 Presidents Court, Suite 103 Frederick MD 21703 Contract Specialist Jaime Belletto Jaime.Belletto1@va.gov 240-215-1625 https://www.va.gov/opal/sac/index.asp Strategic Acquisition Center - Frederick The Department of Veterans Affairs (VA), Homeless Program Office, Office of Analytics and Operational Intelligence (OAOI) has a requirement for the purchase of disposable phones for Veterans in compliance with the CARES Act to support virtual service delivery to Veterans in order to promote their health and safety in response to the COVID-19 national health emergency. This requirement is for the procurement of disposable phones with monthly prepaid service plans for twelve months.
A critical part of ensuring Veteran care during the COVID-19 national health emergency includes increased flexibilities in how VA Homeless Programs engage with Veterans to ensure their safety, including telehealth and other telecommunications. As our programs rapidly mobilize resources and strategies to move Veterans into independent, permanent housing and hotels/motels to promote physical distancing, technology is vital to preventing these vulnerable Veterans from becoming socially isolated and from missing critical healthcare appointments, which may trigger or exacerbate mental health symptoms. Technology provides a crucial mechanism for these Veterans to remain engaged with Homeless Program providers to monitor safety and wellbeing, participate in preventative healthcare, attend virtual groups and recovery programs, and conduct virtual housing and job searches in accordance with their treatment goals. Based on the transient nature of the homeless population, disposable phones are specifically needed for this requirement, along with pre-paid one-year service plans.
The purpose of this contract is to enter into a Firm Fixed Price (FFP) contract for the purchase of disposable phones and pre-paid service plans for one year to be provided to approximately 140 VA Medical Centers within the United States. All services shall be provided in accordance with the terms, conditions and provisions of this contract. The Contractor shall provide all labor, supervision, supplies, and materials necessary to carry out the task specified in this Statement of Work (SOW).
Pricing shall be submitted based on the price per device with the accompanying one-year support plan.
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