Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation offers are being requested and a written solicitation will not be issued ii The solicitation number 36C26224Q0967 is issued as a BRAND NAME ONLY Request for Quotation RFQ in conjunction with FAR Part 13 Simplified Acquisition Procedures and constitutes the only solicitation The Government intends to award a single FirmFixed Price FFP award contract iii The provisions and clauses in this document are in effect through the Federal Acquisition Circular 202104 January 19 2021 iv This solicitation is set aside for all ServiceDisabled VeteranOwned Small Business SDVOSB using NAICS1 Code 339115 with a size standard of 1000 employees v The Department of Veterans Affairs VA seeks to make a procurement for Sterile Processing Service department for the VA Phoenix Healthcare System Offeror quotations must demonstrate meeting the salient physical functional or performance characteristic specified in this solicitation otherwise it will be considered nonresponsive The technical specifications for this requirement are listed for BRAND NAME ONLY per FAR 522116 The information identified provided is intended to be descriptive not restrictive and to indicate the quality that will be satisfactory The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the exact match supplies being requested vi Product Information Place of Delivery VA Loma Linda Healthcare System 11201 Benton Street Loma Linda CA 923571000 warehouse Period of PerformanceDelivery Timeframe 120 Days ARO viii The provision at 522121 Instructions to Offerors Commercial Items applies to this solicitation Addendum All offeror quotes for this solicitation must be received electronically through email no later than Wednesday APRIL 24th 2024 600 AM PST Ensure to reference solicitation number 36C26224Q0967 within subject line of the email Any offeror quotes received after the prescribed datetime shall be considered nonresponsive and will not be considered for award Any questions regarding this solicitation must be received electronically through email no later than Wednesday APRIL 17th 2024 600 AM PST Offers shall be sent by email to RochelleMalveauxvagov Offerors shall submit the following via email Offeror shall provide a current manufacture letter of authorization as verification that their items are not Gray Market items and that they are an authorized distributorsupplier of the manufacturers Offeror shall list shipping lead time Offeror shall provide an official quote on company letterhead effective for a minimum of 60 days ix 522122 Evaluation Commercial Items Oct 2014 a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers Lowest priced quotation that is both responsive and responsible b A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within 25 business days shall result in a binding contract without further action by either party Before the offer s specified expiration time the Government may accept an offer or part of an offer whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award End of Provision x Must include a completed copy of the provision at 522123 Offeror Representations and Certifications Commercial Items with this solicitation or ensure SAMgov is updated with current information xi The clause at 522124 Contract Terms and Conditions Commercial Items applies to this acquisition xii The clause at 522125 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items applies to this acquisition xiii The following clauses also apply Grey Market Items a Gray market items are Original Equipment Manufacturer s OEM goods sold through unauthorized channels in direct competition with authorized distributors This procurement is for new OEM medical supplies medical equipment andor services contracts for maintenance of medical equipment eg replacement parts for VA Medical Centers No remanufactures or gray market items will be acceptable b Vendor shall be an OEM authorized dealer authorized distributor or authorized reseller for the proposed medical supplies medical equipment andor services contracts for maintenance of medical equipment ie replacement parts verified by an authorization letter from the manufacturer such that the OEM s warranty and service are provided and maintained by the OEM All software licensing warranty and service associated with the medical supplies medical equipment andor services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions c The delivery of gray market items to the VA in the fulfillment of an orderaward constitutes a breach of contract Accordingly the VA reserves the right to enforce any of its contractual remedies This includes termination of the contract or solely at the VA s election allowing the Vendor to replace at no cost to the Government any remanufactured or gray market items delivered to a VA medical facility upon discovery of such items End of clause In addition the following clauses shall also apply 522096 Protecting the government s interest when subcontracting with contractors debarred suspended or proposed for debarment Aug 2013 5223218 Availability of Funds Apr 1984 5223233 Payment by electronic funds transfer system for award management Jul 2013 5223240 Providing accelerated payments to small business subcontractors Dec 2013 522331 Disputes May 2014 522333 Protest after award Aug 1996 522522 Clauses incorporated by reference Feb 1998 85220370 Commercial advertising Jan 2008 85223272 Electronic submission of payment requests Nov 2012 85223770 85221977 85221978 Contractor responsibilities Notice of Limitations on Subcontracting Services and Construction Notice of Limitations on Subcontracting Supplies and Services Apr 1984 The full text of a clause may be accessed electronically at the following httpwwwacquisitiongovcompfarindexhtml httpwwwvagovoallibraryvaarindexasp The following provisions shall also apply 522047 System for Award Management Oct 2018 5220416 Commercial and Government Entity Code Reporting Oct 2016 522097 Information Regarding Responsibility Matters Oct 2018 522175 Evaluation of Options Jul 1990 522332 Service of Protest Sep 2006 85223370 Protest ContentAlternative Dispute Resolution Oct 2018 85225270 Solicitation Provisions or Clauses Incorporated by Reference Jan 2008

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

Awarding HR001124C0362 valued at 446255800 to ARIZONA STATE UNIVERSITY for Information Innovation Office I2O Officewide

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)
• Office DEF ADVANCED RESEARCH PROJECTS AGCY

i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation offers are being requested and a written solicitation will not be issued ii The solicitation number 36C26224Q0988 is issued as a BRAND NAME ONLY Request for Quotation RFQ in conjunction with FAR Part 13 Simplified Acquisition Procedures and constitutes the only solicitation The Government intends to award a single FirmFixed Price FFP award contract iii The provisions and clauses in this document are in effect through the Federal Acquisition Circular 202104 January 19 2021 iv This solicitation is set aside for all ServiceDisabled VeteranOwned Small Business SDVOSB using NAICS North American Industrial Classification System Code 339112 with a size standard of 1000 employees v The Department of Veterans Affairs VA seeks to make a procurement for department for the VA Loma Linda Healthcare System Offeror quotations must demonstrate meeting the salient physical functional or performance characteristic specified in this solicitation otherwise it will be considered nonresponsive The technical specifications for this requirement are listed for Brand Name Only per FAR 522116 The information identified provided is intended to be descriptive not restrictive and to indicate the quality that will be satisfactory The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the exact match supplies being requested viPRODUCT INFORMATION Place of Delivery VA Loma Linda Healthcare System 11201 Benton Street Loma Linda CA 923571000 warehouse Period of PerformanceDelivery Timeframe 120 Days ARO viii The provision at 522121 Instructions to Offerors Commercial Items applies to this solicitation Addendum All offeror quotes for this solicitation must be received electronically through email no later than TUESDAY April 23RD 2024 8 AM PST Ensure to reference solicitation number 36C26224Q0988 within subject line of the email Any offeror quotes received after the prescribed datetime shall be considered nonresponsive and will not be considered for award Any questions regarding this solicitation must be received electronically through email no later than Wednesday April 17th 2024 1000 AM PST Offers shall be sent by email to RochelleMalveauxvagov Offerors shall submit the following via email Offeror shall provide a current manufacture letter of authorization as verification that their items are not Gray Market items and that they are an authorized distributorsupplier of the manufacturers Offeror shall list shipping lead time Offeror shall provide an official quote on company letterhead effective for a minimum of 60 days ix 522122 Evaluation Commercial Items Oct 2014 a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered b A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within 25 business days shall result in a binding contract without further action by either party Before the offer s specified expiration time the Government may accept an offer or part of an offer whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award End of Provision x Must include a completed copy of the provision at 522123 Offeror Representations and Certifications Commercial Items with this solicitation or ensure SAMgov is updated with current information xi The clause at 522124 Contract Terms and Conditions Commercial Items applies to this acquisition xii The clause at 522125 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Commercial Items applies to this acquisition xiii The following clauses also apply Grey Market Items a Gray market items are Original Equipment Manufacturer s OEM goods sold through unauthorized channels in direct competition with authorized distributors This procurement is for new OEM medical supplies medical equipment andor services contracts for maintenance of medical equipment ie replacement parts for VA Medical Centers No remanufactures or gray market items will be acceptable b Vendor shall be an OEM authorized dealer authorized distributor or authorized reseller for the proposed medical supplies medical equipment andor services contracts for maintenance of medical equipment ie replacement parts verified by an authorization letter from the manufacturer such that the OEM s warranty and service are provided and maintained by the OEM All software licensing warranty and service associated with the medical supplies medical equipment andor services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions c The delivery of gray market items to the VA in the fulfillment of an orderaward constitutes a breach of contract Accordingly the VA reserves the right to enforce any of its contractual remedies This includes termination of the contract or solely at the VA s election allowing the Vendor to replace at no cost to the Government any remanufactured or gray market items delivered to a VA medical facility upon discovery of such items End of clause In addition the following clauses shall also apply 522096 Protecting the government s interest when subcontracting with contractors debarred suspended or proposed for debarment Aug 2013 5223218 Availability of Funds Apr 1984 5223233 Payment by electronic funds transfer system for award management Jul 2013 5223240 Providing accelerated payments to small business subcontractors Dec 2013 522331 Disputes May 2014 522333 Protest after award Aug 1996 522522 Clauses incorporated by reference Feb 1998 85220370 Commercial advertising Jan 2008 85223272 Electronic submission of payment requests Nov 2012 85223770 85221977 85221978 Contractor responsibilities Notice of Limitations on Subcontracting Services and Construction Notice of Limitations on Subcontracting Supplies and Services Apr 1984 The full text of a clause may be accessed electronically at the following httpwwwacquisitiongovcompfarindexhtml httpwwwvagovoallibraryvaarindexasp The following provisions shall also apply 522047 System for Award Management Oct 2018 5220416 Commercial and Government Entity Code Reporting Oct 2016 522097 Information Regarding Responsibility Matters Oct 2018 522175 Evaluation of Options Jul 1990 522332 Service of Protest Sep 2006 85223370 Protest ContentAlternative Dispute Resolution Oct 2018 85225270 Solicitation Provisions or Clauses Incorporated by Reference Jan 2008

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS IS A SOURCES SOUGHT NOTICE A MARKET SURVEY FOR WRITTEN INFORMATION ONLY THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT  NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOWUP INFORMATION REQUESTS THE GOVERNMENT WILL USE RESPONSES TO THIS SOURCES SOUGHT NOTICE TO MAKE APPROPRIATE ACQUISITION DECISIONS The purpose of this Sources Sought Notice is to collect information of qualified contractors as part of a market research conducted by NAVFAC Far East FEAD Okinawa for Preventive Maintenance PM Service and Unscheduled of 275 Government Vehicles and Vehicle Accident Repairs for NAVFAC FE Public Works Department Okinawa Japan The Government invites contractors with the capabilities necessary to meet or exceed the stated requirements to submit Capability Statements consisting of appropriate documentation literature brochures and references  The Capabilities Statement for this sources sought is not expected to be a proposal but rather short statements regarding the companys ability to demonstrate existingordeveloped expertise and experience in relation to the areas specified herein The North American Industry Classification System NAICS Code is 811111 General Automotive Repair Work Requirements Preventive maintenance PM service and unscheduled vehicle breakdowns of 275 government vehicles and vehicle accident repairs for NAVFAC FE Public Works Department Okinawa Japan 1 Description of Requirement Perform vehicle maintenance contract such as oil changes air filter servicing lubrication of chassis service or top off fluid levels brake fluid coolant and power steering this many also include fuel filter and spark plug replacement as required Perform required Annual JCI Japanese Compulsory Inspection service Perform Interim of Unscheduled maintenance such as Vbelt replacements vehicle Air Conditioning service and repairs transmission servicing necessary vehicle brake repairs Battery and tire replacements Windshield wipers replacement Repaint Body repair of accident damaged vehicles Towing Recovering of broken down or accident damaged vehicles to designated areas Service and repairs will be performed per OEM original equipment manufacturer with OEM equivalent replacement parts and materials 2 Place of Performance Service and repairs will be performed at mutually agreed upon locations within the main island of Okinawa Japan 3 Period of Performance POP Due to the large inventory of vehicles and required service items filters oil and parts there could be delay or leadtime of up to 90 days  This will allow adequate time to receive parts and materials to perform services or repairs Estimated timeframe for each type of vehicle after material received within 4 days 4 Repair Parts Parts listing should be readily available at many local automotive parts stores During any of the servicing repair process additional parts that were not found during initial assessments may be required and will be added to this contract via bilateral modification letter upon the approval of the contracting officer 5 Repair Performance Time Turnin of vehicles for Service and repairs times should be within standard local business hours to include Japanese Holidays 6 Control and Disposal of Waste Contractor will dispose of all hazardous waste associated with this specification IAW with the following standards and Japanese law a Japan Environmental Governing Standards JEGS for overseas environmental baseline guidance documents b Japanese Law relative to Disposal and Cleaning of Waste Haikibutsu no Shori oyobi Seisou ni Kansuru Houitsu All interested sources at a minimum are requested to please submit the following COMPANY PROFILE to include 1 Company name and address 2 Company point of contact including title telephone and email address and 3 If your company is registered with the System for Award Management SAM website please indicate your CAGE code RELEVANT EXPERIENCE Indicate your experience in providing services for the requirement stated above SUBCONTRACTORS If known provide subcontractor partnerships Optional LICENSECERTIFICATIONS Indicate any applicable localand or industry certification your company or employee possess relevant to this procurement as well as proof that your company is authorized to do business in Japan Interested firms may submit information using the form provided under separate file titled Attachment 1 Sources Sought Contractor Info Form to demonstrate capabilities capacity and experience Notifications of interest must be submitted in writing via email phone calls will not be accepted  Interested parties should respond by 1000 AM Japan Standard Time on 25 April 2024 via email to berchanatorrejoncivusnavymil and yukikoshimabukuro3lnusnavymil  The subject line of the email shall read Vehicle Repair Maintenance for NAVFAC FE PWD Okinawa No telephone calls will be accepted requesting a Request For Quote RFQ package or solicitation  In order to protect the procurement integrity of any future procurement if any that may arise from this notice information regarding the technical point of contact will not be given and no appointments for presentations will be made

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVFACSYSCOM FAR EAST

Presolicitation Synopsis This is not a request for a proposal This presolicitation synopsis intends to notify potential offerors of a possible contract for Clinical Documentation Improvement Specialist CDIS Auditing Services Base Plus Option Years for VA San Diego Healthcare System VASDHS Service is for abstracting medical record data and assigning codes using current clinical classification systems appropriate for the type of care provided The Contractor shall provide Clinical Documentation Improvement Specialist CDIS Auditing Services Per the Statement of Work SOW Work shall comply with government and commercial standards The Contractor shall perform all work following all applicable laws regulations Veterans Administration standards instructions and commercial practices The Veterans Administration intends to issue a formal solicitation to System for Award Managementgov SAM on or about 20 April 2024 under the solicitation number 36C26224Q1023 The solicitation will result in a firmfixedpriced contract The contracting office will solicit this requirement as a servicedisabled small business setaside The North American Industry Classification System NAICS code 541219 Other Accounting Services applies to this acquisition The size standard is 250 million The contracting office will award the potential contract based on the Best Value Trade Off FAR 151011 The contracting office will provide all instructions for submitting quotes in the solicitation The contracting office will make the entire solicitation available only on SAMgov Paper copies will not be available Potential quoters are responsible for monitoring this site to ensure the release of this document and subsequent amendments For contract award eligibility offerors must be registered and marked active in the System for Award Management SAM If necessary register via the SAM website wwwsamgov Registration may take up to three weeks to process All responsible sources may submit a quote that this Agency shall consider Interested contractors are encouraged to click the Follow icon at the top of the posting notice to receive updates concerning the solicitation The contracting office will make no Interested Vendor list available to contractors

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 262-NETWORK CONTRACT OFFICE 22 (36C262)

The requirement was awarded to KRIMA CONSTRUCTION CORP in the amount of 81640938KRW1096878000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 646TH SUPPORT DETACHMENT