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This is an amendment to a combined synopsis/solicitation for CCURE PACS License and CCTV Maintenance Services at VHA-MS facilities in Topeka, KS and Fort Riley, KS. The solicitation (36C25925Q0160) is a total SDVOSB set-aside under NAICS 561621, issued by the VA Network Contracting Office 19 in Greenwood Village, CO.

The requirement is for a firm-fixed-price base plus 3 option years contract for maintenance services of CCURE 9000 system software licenses and CCTV systems. Quotes are due by January 27, 2025 at 12:00 PM MDT via email to John Cheng. Key requirements include being an authorized dealer/distributor for Software House CCURE 9000 and having certified technicians trained in Software House iStart Ultra ACSS panel and CCURE 9000. Award will be made to the lowest-priced responsible offeror meeting the technical requirements, though technical factors and past performance combined are more important than price. The government intends to award without discussions but reserves the right to conduct them if needed.

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File Type Posted
Vendor Questions and Answers Updated.docx DOCX document
RFQ Amend 36C25925Q0160 0001.docx DOCX document
P09 QASP CCure CCTV Aquisition.docx DOCX document
36C25925Q0160.docx DOCX document
RFQ 36C25925Q0160.docx DOCX document
Vendor Questions and Answers.docx DOCX document

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Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
CCURE PACS License and CCTV Maintenance Services for the VHA-MS Topeka KS & Fort Riley KS

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
80111
SOLICITATION NUMBER*
36C25925Q0160
RESPONSE DATE/TIME/ZONE
01-27-2025 12:00 MOUNTAIN TIME, DENVER, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
J063
NAICS CODE*
561621
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

POINT OF CONTACT*

Contracting Officer John Cheng John.Cheng2@va.gov 303-712-5776

PLACE OF PERFORMANCE

ADDRESS
Department of Veterans Affairs

VHA Member Services Topeka, KS

3401 SW 21st Street, Building 9

Topeka KS

POSTAL CODE
66618
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
John.Cheng2@va.gov
EMAIL DESCRIPTION
John Cheng

DESCRIPTION

The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service-Disabled Veteran Owned Small Businesses (SDVOSBs) total set-aside for the Veterans’ Health Administration – Member Services (VHA-MS) Topeka, KS and Fort Riley, KS CCURE PACS License and CCTV Systems Maintenance Services IAW the Performance Work Statement (PWS).

Please review all attachments for this requirement to include the amendment documents.

All quotations and supporting documents shall be sent via email to John Cheng, Contracting Officer, e-mail: john.cheng2@va.gov. Submission shall be received not later than 12:00pm MDT on January 27, 2025. Late submissions will not be accepted. Only e-mailed quotes will be accepted. It is the responsibility of the vendor to ensure the Governments timely receipt of their quote.

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; quotations and technical statements/documents are being requested, and a written solicitation document will not be issued. The Government reserves the right to make no award from this solicitation.

This solicitation is a request for quotations (RFQ). The government anticipates awarding a firm fixed priced Base Plus 3 Option Years service contract.

Evaluation of Quotes:

Basis of Award. This procurement is being conducted pursuant to FAR Part 12.301(c) procedures. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and limitations of subcontracting will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers quote, conforming to the solicitation, whose quoted price does not exceed the amount of funding available for the procurement, and whose quoted price is found to be reasonable. Price alone is not the sole evaluation factor. In addition to the general standards of responsibility found at FAR 9.104-1, in accordance with FAR 9.104-2, the special standards of responsibility described below apply to this procurement. Offerors who fail to meet any special standard of responsibility will not be eligible to receive contract award.

SP1 Contractor is an authorized dealer/distributor to the CCURE 9000 OEM: Software House. Offeror must be able to provide proof from the CCURE 9000 OEM: Software House confirming authorized dealer/distributor letter for the CCURE 9000 system software licenses.

SP2 Contractor’s technician certifications. Offeror must be able to provide proof from their designated technician(s)’s training certification of Software House iStart Ultra ACSS panel, technician(s) training certification in CCURE 9000, and technician(s) experienced in installing, maintaining, and servicing CCTV cameras and security systems.

Quotes will be evaluated in the following manner. The lowest-priced quote will be identified. The lowest-priced quote will be evaluated to determine if the quoted price exceeds the amount of funding available for the procurement. If the quoted price does not exceed the amount of funding available for the procurement, the quoted price will be evaluated to determine if it is reasonable. If the quoted price is found to be reasonable, the contracting officer will then determine if the offeror is responsible using the general standards of responsibility and the special standards of responsibilities (SSRs) applicable to this procurement. If contract award cannot be made to the offeror, the contracting officer will evaluate the next lowest-priced quote following the procedures described above. This process will continue until a contract award can be made, or the contracting officer determines that no contract award can be made. The contracting officer may likewise find all quotes, not acceptable and cancel the solicitation if the quotes under evaluation exceeds the amount of funding available and/or technical documents do not meet the SOW and SSRs for the procurement. Technical documents and past performance, when combined, are more important than price, in accordance with FAR 15.304, the relative importance of all other evaluation factors. The Government intends to evaluate quotes and technical documents to award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions at any time if determined by the contracting officer to be in the Government’s interest.

See attached document: RFQ Amend 36C25925Q0160 0001.

See attached document: Vendor Questions and Answers Updated.

*= Required Field
Amendment to a Previous Combined Solicitation

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Amendment to a Previous Combined Solicitation

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