Contract

Admendment 2 This admendment is to update the Performance Work Statement PWS added one 1 2 Cubic Yard CardboardPaper recycling bin one 1 20 CY bin for metal recycling Attached BaseyardDebrisHaulOut PWS revised 3292023 Amendment 1 This amendment is to correct Block 10 of SF18 From 20 March 2023 to 14 April 2023 Uploaded as W912P723Q0003P00001 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 quotes are being requested and a written solicitation will not be issued  Solicitation number W912P723Q0003 is issued as a request for quote RFQ  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202301 dated December 30 2022  This solicitation is Total Small Business set aside  The associated NAICS code is 562119 Other Waste Collection with a small business size standard of 41500000 This acquisition is forSee Standard Form 18 Attached Description of Work See Performance Work Statement PWS DriftDebris Haul Out and Disposal Services Attached Offerors responding to this announcement shall submit their quote in accordance with FAR 522121 Instructions to OfferorsCommercial Products and Commercial Services included in SF18 All responses shall be submitted electronically to jamesnealusacearmymil no later than Date Offers Due of this solicitation

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W075 ENDIST SAN FRAN

Admendment 2 This admendment is to update the Performance Work Statement PWS added one 1 2 Cubic Yard CardboardPaper recycling bin one 1 20 CY bin for metal recycling Attached BaseyardDebrisHaulOut PWS revised 3292023 Amendment 1 This amendment is to correct Block 10 of SF18 From 20 March 2023 to 14 April 2023 Uploaded as W912P723Q0003P00001 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 quotes are being requested and a written solicitation will not be issued  Solicitation number W912P723Q0003 is issued as a request for quote RFQ  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202301 dated December 30 2022  This solicitation is Total Small Business set aside  The associated NAICS code is 562119 Other Waste Collection with a small business size standard of 41500000 This acquisition is forSee Standard Form 18 Attached Description of Work See Performance Work Statement PWS DriftDebris Haul Out and Disposal Services Attached Offerors responding to this announcement shall submit their quote in accordance with FAR 522121 Instructions to OfferorsCommercial Products and Commercial Services included in SF18 All responses shall be submitted electronically to jamesnealusacearmymil no later than Date Offers Due of this solicitation

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W075 ENDIST SAN FRAN

This is a SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research Response to this notice will be used for information and planning purposes No proposals or quotes are being requested or accepted with this notice THIS IS NOT A SOLICITATION FOR PROPOSALS or QUOTES and NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE This notice shall NOT be construed as solicitation or as an obligation on the part of the Department of Veterans Affairs VA Responses to this notice is not a request to be added to a prospective bidders list or to receive a copy of the solicitation The Network Contracting Office NCO 16 is seeking preferably ServiceDisabled Veteran Owned Small Businesses or Small Businesses but will accept other than small business for market research purposes capable of providing Stryker brand stretchers for the Gulf Coast veterans Health Care System Biloxi as per the draft statement of work below See DRAFT Statement of Work for detailed services The NAICS code is 339113 Beds hospital manufacturing the Size Standard is 750 employees Responses must be received no later than 1200 pm Central Time Friday May 03 2024 Responses shall be emailed to JustinTaylor5vagov Response shall contain Capabilities Statements to include Unique Entity Identification UEI number proof that you are an authorized dealer of software and any qualifying certifications that may be required Facsimile or Telephonic responses will not be accepted Note All interested parties are reminded to be registered active and verified in the following to be considered for Award SAM SAMgov Home VETCert Veteran Small Business Certification sbagov Vet 4212 Veteran owned small Business are reminded of Reporting Requirements VETS4212 Federal Contractor Reporting US Department of Labor dolgov

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this Amendment 0001 to RFQ 36C25924Q0425 is to post vendor questions and answers and to clarify line items Q1 Please confirm whether training at the facility is required for 25 hours and 25 employees A1 25 hours will be needed for training of staff  Q2 Can you tell us how many scopes your facility has and typically houses in scope cabinets A2 The VA has roughly 75 scopes Q3 It appears there may be an issue with Item 0008 It appears to be duplicated from item 0007 as 18 Scope Triple Manifold Tube Pack of 1 SVMT1 Brand Name or Equal 2 EA however we believe it should be SVTMT1 Triple Manifold Tube Pack of 1 A3 Please see corrected line item below Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 18 Scope 1925d x 40w x 88hGD Stores 18 Scopes wo Lock SEB1940SGD Brand Name or Equal 5 EA 0002 18 Scope TK 1925d x 40w x 4hCabinet Height 92h SEB1940STK4 Brand Name or Equal 5 EA 0003 18 Scope Ventaire DryingTracking 18 Port Unit GD Fan Unit SVDUG18 Brand Name or Equal 5 EA 0004 18 Scope Manifold Tube Initial Purchase Pack of 1 SVMT1I Brand Name or Equal 70 EA 0005 18 Scope Water Aux Tube Initial Purch Pack of 1 SVWAT1I Brand Name or Equal 15 EA 0006 18 Scope Ventaire Security Automation Upgrade for 40w Cabinet SVSAU40 Brand Name or Equal 5 EA 0007 18 Scope Manifold Tube for Ventaire Cabinet 1 Pack SVMT1 Brand Name or Equal 3 EA 0008 18 Scope Triple Manifold Tube Pack of 1 SVTMT1 Brand Name or Equal 2 EA 0009 10 Scope 1925d x 2675w x 88hLGD Store 10 Scopes wo lock SEB1927SGLD Brand Name or Equal 1 EA

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 19 (36C259)

Award Notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

Award Notice

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

Awarded

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

Awarded

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0411 AQ HQ CONTRACT AUG

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 proposals are being requested and a written solicitation will not be issued  THIS IS A BUY INDIAN SET ASIDE per Buy Indian Act 25 USC 47 and only offers form Buy Indian small businesses will be accepted BACKGROUND The Navajo Area Indian Health Service Chinle Comprehensive Health Care Facility CCHCF is requesting for offers for a contractor to deliver mobile telehealth cart in strict accordance to the attached Specifications  Per FAR 63021c2 CCHCF has identified a specific brand name but will accept brandname or equal descriptions  Telehealth is a growing treatment modality to provide comprehensive care to our patients  We need up to date equipment to provide said services including but not limited to tele stroke tele psych and other tele consults  This purchase will provide updated the equipment to support such endeavors   Using telehealth we will provide more services reduce needed personal protective equipment and increase the speed of services we provide   SHIPPING ADDRESS Chinle Comprehensive Health Care Facility Off Highway 191 Hospital Drive Chinle AZ  86503 FOB Destination EVALUATION CRITERIA This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures The Government reserves the right to issue a firmfixed price single award or multiple awards to the contractors whose offer represents the Lowest Price Technically Acceptable LPTA award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for noncost factors SUBMITTAL PROCESS Email your offer to the Contracting Officer for this action is Tanya Begay Supervisory Contract Specialist 9286747635 tanyabegay2ihsgov  All questions must be submitted in writing via email 5 days prior to RFQ Closing Date  To be eligible for award offeror must be registered with the System for Award Management SAM httpswwwsamgov at the time of award and remain active through payment  To be considered for award your offer shall include the following documentsinformation Complete and sign the attached Pricing Schedule  The Government will consider competitive rates upon negotiation Provide Quotation Specifications Provide your product Specifications  Provide evidence that your offered product meets the Specifications Provide a completed IHS IEE Representation Form attached Offer will be considered nonresponsive if not provided and fully completed FAR CLAUSES The following federal acquisition clauses will apply to the resultant contract  The full text of a clause may be accessed electronically at wwwacquisitiongov 522047 System Award Management Oct 2018 522095 Certification Regarding Responsibility Matters Oct 2015 5220911 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law Feb 2016 522124 Contract Terms and Conditions Commercial Products and Commercial Services Nov 2023 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services Feb 2024 522293 Federal State and Local Taxes Feb 2013 5223233 Payment by Electronic Funds Transfer System for Award Management Jul 2013 5223240 Providing Accelerated Payments to Small Business SubContractors Dec 2013 HHSAR CLAUSES 35223973 Electronic and Information Technology Accessibility Notice 35223974 Electronic and Information Technology Accessibility 35223271 Electronic Submission of Payment Requests Feb 2022 a Definitions  As used in this clause Payment request means a bill voucher invoice or request for contract financing payment with associated supporting documentation  The payment request must comply with the requirements identified in FAR 32905b Content of Invoices and the applicable Payment clause included in this contract bExcept as provided in paragraph c of this clause the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform IPP or successor system  Information regarding IPP including IPP Customer Support contact information is available at wwwippgov or any successor site cThe Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures dIf alternate payment procedures are authorized the Contractor shall include a copy of the Contracting Officers written authorization with each payment request The Contractor is required to submit invoices in accordance with FAR Clause 522124g uploading into wwwippgov   If you require assistance registering or IPP account access please contact the IPP Helpdesk at 866 9733131 MF 8AM to 6PM ET or IPPCustomerSupportfiscaltreasurygov   Department of the Treasurys IPP website that includes training materials httpswwwippgovvendorstrainingvendors ATTACHMENTS Specifications Pricing Schedule IHS IEE Representation Form attached

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier INDIAN HEALTH SERVICE
• Office NAVAJO AREA INDIAN HEALTH SVC

Please see attachment titled SolRFQ Attachment75F40124Q00244

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier FOOD AND DRUG ADMINISTRATION
• Office FDA OFFICE OF ACQ GRANT SVCS