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Presolicitation Notice Presolicitation Notice Page 6 of 6 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 6 DESCRIPTION THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI 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. IAW 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. ***ALL submissions SHALL Include the following statement: 644- 36C26225Q0242 UltraScan Versa Table This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339112 (size standard of 1,000 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Infusion Pump units and components that can address the attached list of DRAFT requirements for multiple VA Medical Centers. The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of SALIENT CHARACTERISTICS requirements. For instances where your company cannot meet the SALIENT CHARACTERISTICS requirement(s), please explain. Also, please show how your company meets/exceeds each requirement. (2) Please review the list of SALIENT CHARACTERISTICS requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of SALIENT CHARACTERISTICS? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (15) Does your organization offer a leasing solution? Please elaborate. (16) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (17) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (18) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (19) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to john.harrison2@va.gov. Telephone responses will not be accepted. Responses must be received no later than Thursday Aug 08, 2025, by 4:00 PM EST. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement. Brand name Information: Manufacturer & Part Number: UltraScan Versa Table - 8000_UV, 8000 UltraScan Type: Ultrasound Table Possible Capabilities: Ultrasound Table Equal to product Information: Main component: Versa Table Possible Capabilities: Ultrasound Table ***ALL submissions SHALL Include the following statement: 644- 36C26225Q0242 UltraScan Versa Table 095 1 UltraScan Versa Table; includes 3 EA Product ID - 8000_UV, 8000 UltraScan Versa Individual Locking Caster Base. 15604 2 IV Pole and Brackets 3 EA 15819 3 Removable Safety Handrails with Hideaway Brackets 3 EA TOTAL COST: $ Salient Characteristics Locking and fully adjustable back and ottoman recline position. Adjustable flip-up arm rests on both sides. Compatible with Golvo patient lifts. Centrally located wheel lock and steer component. Non-porous vinyl CFFA-Healthcare-201: Certified Fabric. Side hood or pole accessory Seat height 17-19 inches.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
December 11, 2024
Due Date
December 19, 2024
NAICS
339112
PSC
6515
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

The Whiteriver Indian Health Service Hospital requires a contracted project for the replacement of five (5) 6-inch water system valves. The contractor shall procure and install five (5) new Hydra-Stop, Insta-Valve 250 Patriot 6-inch valves. IAW attached Scope of Work (SOW). 

Request for Information 12.4.2024

Request for Information 12.6.2024 & Amended Clauses and Provisions

Request for Information 12.10.2024 & Solicitation close date extended to 12/20/2024

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 11, 2024
Due Date
December 20, 2024
NAICS
237110
PSC
Z1DZ
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

1 each - RFC2010-115 NOVASURE RF CONTROLLER MODEL 10

1 each - 815012US CO2 CYLINDERS (5-PACK)

1 each - NSV5US-003 NOVASURE V5 US 3-PACK

Brand Name only- EQUALS will not be accepted.

Vendor shall be an Original Equipment Manufacturer (OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM.

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 11, 2024
Due Date
December 18, 2024
NAICS
339112
PSC
6515
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Please see attached amendment. 36C26225Q0145 0002.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
December 11, 2024
Due Date
December 13, 2024
NAICS
541380
PSC
Q301
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

The National Park Service (NPS) has released on September 26, a business opportunity soliciting proposals to award a new ten (10) year concession contract to provide guided raft tours, marina, boat rentals, houseboat lodging, food and beverage, retail, campground, land and water-based fuel sales, and other services at Willow Beach and Black Canyon within Lake Mead National Recreation Area.

The NPS will hold a one-day site visit for organizations interested in bidding on this opportunity on October 16, 2024. The site visit provides interested persons, corporations, or other entities an overview of the concession operations along with a tour of the Concession Facilities, as that term is defined in the Draft Contract, assigned to the Concessioner under the Draft Contract. To attend the site visit, registration is required. To register, please email Kimberley Gagliolo, Commercial Services Specialist, Interior Regions 8, 9, 10, and 12 at kim_gagliolo@nps.gov with the name of your company, contact phone number and email, and the number of people attending from your organization, no later than 12:00 p.m. (Pacific Time) on October 15, 2024. Additional information regarding meeting time and location will be provided after registration.

Site visit participants are responsible for obtaining their own lodging, meals, and transportation to the respective Concession Facilities. Participants must be 18 years of age or older. Please be prepared for varying weather and walking between buildings. Since the concession operation will be serving visitors at the time of the site visit, the NPS limits the number of representatives that each company, including any supporting contractors, may bring to the site visit to five (5), and the NPS will permit no more than two (2) people per organization, including any supporting contractors, within the kitchen area. Attendance at the site visit is not required to submit a proposal for the prospectus; however, attendance is encouraged.

Questions regarding the prospectus must be received, in writing, no later than 12:00 p.m. (Pacific Time) on October 23, 2024. Email your questions to Kimberley Gagliolo, Commercial Services Specialist, at kim_gagliolo@nps.gov.

Any interested party intending to submit a proposal must submit a "Notice of Intent to Propose" as described in the Business Opportunity and Proposal Instructions, no later than 12:00 p.m. (Pacific Time) on December 27, 2024.

The NPS is ONLY accepting electronic proposals in response to this prospectus. Any proposal must be received electronically, no later than 12:00 p.m. (Pacific Time) on January 28, 2025, in the format outlined in the Proposal Instructions, to be evaluated for award of the new concession contract.

The prospectus is available on the NPS Commercial Services website (link provided below). If you choose to retrieve a copy of the prospectus, please notify Kimberley Gagliolo at kim_gagliolo@nps.gov so you are placed on the mailing list to receive notifications of any future modifications or correspondence.
 

Buyer
INTERIOR, DEPARTMENT OF THE
Notice Type
Solicitation
Posted Date
September 26, 2024
Due Date
January 28, 2025
NAICS
713990
PSC
M1FB
Place of Performance
AZ
Due Date (Hidden)
Next 3 months
Posted Date (Hidden)
Past year

The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease a one or two suites with a total of 552 net/usable to a maximum of 950 gross/rentable square feet (gross square feet to include any common area factor), of existing Class A or B retail space, in the city of Florence or area of San Tan Valley Arizona and within the defined Delineated Area (DA) boundaries below:

           ZIP Codes 85132 and 85143

The Government’s desire is for a full-service lease of Retail space for an Armed Forces Career Center for a term not to exceed five (5) years with Government termination rights. 

Offered space must meet Government requirements per the terms of the Government Lease.  Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement.   

Adequate mass transit (buses, trains, rail cars) for the public within three walking blocks is highly desired.

REQUIRED

--Spaces MUST offer both a primary and a secondary point of ingress/egress.

--Lighted, non-exclusive or reserved on-site parking for (02) marked government owned vehicles must be provided for on 24 hours 7 days a week basis.  Additional lighted parking must be available during business hours, weekends and holidays, for approximately (02) employee vehicles and visitors/recruit candidate parking.

--Must use the Government Lease.

--The military services shall have the right to use space beyond normal working hours and, if required, on Saturdays, Sundays, and Federal holidays.  This includes the use of elevators, lights, toilet facilities, and, if necessary, heating and air conditioning.

--Armed Forces Recruiting Facilities are only located in defined geographical areas that contain businesses and other establishments that are of a compatible nature.  Under no circumstances will be these facilities to be in areas where sexually oriented businesses, bars, nightclubs, liquor stores, smoke shops, marijuana dispensaries etc. or other business that produce injurious odors detectable with the leased spaces. Placement near these establishments can hamper overall production of the office or cause concern for the safety of the personnel stationed there and their visitors.

Proposals are due no later than 5:00 pm (MST) on January 17, 2025.

Responses must include at a minimum:

- *Initialed (not signed) draft lease document

- *Initialed copy of the General Clauses 3517B

- *Initialed copy of the Janitorial Specifications

- *Completed, signed and dated Proposal to Lease Space form,

- As-built floor plan drawing

- Site plan showing location and available parking

- Digital photo of street view of property

            *These documents are in the attached Request for Lease Proposal Document

NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Please begin the registration process immediately in order to avoid delay of the contract award should your proposal be selected.

CONTACT

Interested parties may contact Mr. Greg Boniface at the U.S. Army Corps of Engineers, Arizona/Nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, AZ 85012-1939; (602) 361-8309; gregory.f.boniface@usace.army.mil, no later than 5:00 PM(MST) on January 17th, 2025.

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
November 15, 2024
Due Date
January 18, 2025
NAICS
531120
PSC
X1AA
Place of Performance
AZ
Due Date (Hidden)
Next 3 months
Posted Date (Hidden)
Past month
LICENSE & MAINTENANCE FOR RAPIDAI
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
December 9, 2024
Due Date
December 19, 2024
NAICS
513210
PSC
J065
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past day

75H1225Q-002KN is issued as a request for quotation (RFQ) for PM and Repair - Sterilizing Equipment at the Phoenix Indian Medical Center (PIMC) in Phoenix, Arizona. Instructions for submitting a quote is in Section E of the RFQ. 

***Questions and Answers Attachment has been added to the solicitation***

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 10, 2024
Due Date
December 17, 2024
NAICS
811210
PSC
J065
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

Davis-Monthan AFB is intending to Sole Source this contract for the required services directly to Ace Maker Aviation LLC. Please review the Sole Source Justification attached. If you feel your business can fulfill this need, send an email to the POCs listed in this notice by the date and time specified.

Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
December 4, 2024
Due Date
December 12, 2024
NAICS
711320
PSC
G003
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 Dated 05/22/2024. This solicitation is Service-Disabled Veteran Owned Small Business (SDVOSB) and Small Business. The associated North American Industrial Classification System (NAICS) code for this procurement is 238290, with a small business size standard of $22 Million. The FSC/PSC is H244. The VA Northern Arizona VA Medical Healthcare System 500 N. Hwy. 89, Bldg 111 and 162, Prescott, AZ 86313 is seeking for Boiler Plant Testing. Price and Other Factors: See Attachment 2, FAR 52.212-2 Evaluation FAR Clause 52.219-75 Certificate of Compliance for Services and Construction is REQUIRED to be submitted at time of quote submission. Statement of Work for Boiler Plant Testing and Inspections for Steam & Electric Boilers This Statement of Work (SOW) describes the requirements for boiler and feedwater deaerator inspections, the inspection, testing and calibration of the boiler plant burners, controls, and instruments by qualified technicians. This also covers the requirements for the electric boilers within the Sterile Processing Service department. Boiler Plant inspections, safety device testing and calibrations are required to maintain compliance in accordance with (IAW) VHA Directive 1810, VHA Boiler and Associated Plant Safety Device Testing Manual 8th Edition, NFPA 85 Boiler & Combustion Systems Hazards Code, and ASME Boiler & Pressure Vessel Code. General Overview The services described in this SOW are required to maintain compliance with the VHA Directive 1810 Boiler and Boiler Plant Operations, VHA Boiler and Associated Plant Safety Device Testing Manual 8th Edition, NFPA 85 Boiler and Combustion Systems Hazards Code, and ASME Boiler and Pressure Vessel Code. NAVAHCS have a central high-pressure boiler plant to provide steam for heating and air conditioning, domestic hot water, kitchens, and sterilization. NAVAHCS also has electric boilers (also known as sterilizers) in our SPS Department which are also to be in compliance and are required to be inspected and tested. Boiler plant safety, reliability, efficiency, and equipment longevity are paramount concerns of NAVAHCS management. Boilers and feedwater deaerators are pressurized devices containing steam and hot water. They can fail catastrophically causing injuries and death and massive property damage. Regular inspections by experts are an essential part of a program to address these concerns. Definitions and Acronyms ASME American Society of Mechanical Engineers IAW In Accordance With VHA Veterans Health Administration NFPA National Fire Protection Association ANSI American National Standards Institute ASNT American Society for Non-Destructive Testing BEI Boiler Efficiency Institute CSD Controls & Safety Devices NB National Board NEC National Electrical Code NOx Nitrogen Oxides UT Ultrasonic Testing WFMT Wet Fluorescent Magnetic Particle Testing LOTO Lockout & Tagout M&O Maintenance & Operations FMS Facilities Management Service VAMC VA Medical Center PSI Pounds per Square Inch PSIG Pounds per Square Inch Guage EPA Environmental Protection Agency OSHA Occupational Safety & Health Administration ADOSH Arizona Division of Occupational Safety & Health ADEQ Arizona Department of Environmental Quality kW Kilo Watt PM Preventative Maintenance VA Veterans Affairs NAVAHCS Northern Arizona VA Healthcare System SPS Sterile Processing Service HTM Healthcare Technology Management Bldg Building Rm Room LB Pound HR Hour HP - Horsepower S/N Serial Number NLT No Later Than 3. Place of Performance NAVAHCS, 500 N Hwy 89, Bldg 111 (Boiler Plant), Prescott, AZ 86313 NAVAHCS, 500 N Hwy 89, Bldg 162 (SPS 2nd Floor), Prescott, AZ 86313 4. Period of Performance and Schedule Contract period of performance dates: Base Period: 11/1/2024 to 10/31/2025 Option Period I: 11/1/2025 to 10/31/2026 Option Period II: 11/1/2026 to 10/31/2027 Option Period III: 11/1/2027 to 10/31/2028 Option Period IV: 11/1/2028 to 10/31/2029 When will the services be performed (i.e. during business hours, after-hours, weekends, etc.). Work is to be done between the hours of 8:00 a.m. and 4:00 p.m. Monday thru Fridays, Requests for weekend work must be submitted in writing. At what frequency will services be performed (i.e. annually, quarterly, monthly, weekly, etc.)? Steam Boiler Inspections & Testing will be performed or provided Semi-Annually (2 times per year). 1st service will be required by NLT June 30th and the 2nd service will be required NLT December 31st. During the 1st inspection, combustion tuning will be provided, internal inspections, and safety device testing of all boilers will be completed. During the 2nd inspection, combustion tuning will be provided, external inspections, and safety device testing of all boilers will be completed. Electric Boiler Inspections & Testing will be performed or provided Annually (once per year). These will be performed NLT January 31st. During the inspection, the internal chamber will be inspected, safety devices, and the boiler will be required to be place into operation and programmed to perform safety faults as part of the required safety inspections and testing. Will services be provided on Federal Holidays? No services will be performed during holidays. 5. Equipment List List the equipment to be serviced with the make, model, description, location, and serial numbers. Keeler, 350 hp Watertube Boiler with 12,000 lb/hr Faber Burner, Bldg 111 Rm 100, S/N: 16031-1 Keeler, 350 hp Watertube Boiler with 12,000 lb/hr Faber Burner, Bldg 111 Rm 100, S/N: 16031-2 Keeler, 350 hp Watertube Boiler with 12,000 lb/hr Faber Burner, Bldg 111 Rm 100, S/N: 16031-3 Belimed AG, MST-V 600 Series, 45kW Electric Boiler, Bldg 162 Rm 230A, S/N: 3027399 Belimed AG, MST-V 600 Series, 45kW Electric Boiler, Bldg 162 Rm 230A, S/N: 3027398 Ace Tank & Heater Co, HS54-8, 1100 Gallon DA Tank, Bldg 111 Rm 100, S/N: 44583 Penway, 700 Gallon Condensate Tank, Bldg 111 Rm 100, S/N: A25957 6. Contractor Requirements NAVAHCS requires inspection of electric and steam boilers, safety device testing and calibration of SPS boilers and boiler plant burners, controls, instruments, data management and feedwater deaerators to be performed on the facility site location in Prescott, AZ. Contractor will provide the following services for the inspection of electric and steam boilers, safety device testing and calibration of SPS boilers and boiler plant burners, controls, instruments, data management and feedwater deaerators. Inspection Requirements Inspection, Testing, and Calibration Requirements Inspection Process of the Electric Boilers Steam Boiler Inspections & Testing will be performed or provided Semi-Annually (2 times per year). 1st service will be required by NLT June 30th and the 2nd service will be required NLT December 31st. During the 1st inspection, combustion tuning will be provided, internal inspections, and safety device testing of all boilers will be completed. During the 2nd inspection, combustion tuning will be provided, external inspections, and safety device testing of all boilers will be completed. Electric Boiler Inspections & Testing will be performed or provided Annually (once per year). These will be performed NLT January 31st. During the inspection, the internal chamber will be inspected, safety devices, and the boiler will be required to be place into operation and programmed to perform safety faults as part of the required safety inspections and testing. Identify inspection criteria, if applicable. Inspection Requirements: Annual internal and external inspections are required for each boiler. Internal inspections of the feedwater deaerator pressure vessel are required every six years (or more frequently if welding repairs have been performed). At least two weeks notice to NAVAHCS is required prior to an inspection. Also, the inspection must be scheduled for periods when NAVAHCS determines that the boilers that will be inspected internally will not be needed for steam supply and when the Contracting Officer s Representative (COR) or his/her designate is available on site to monitor the inspections. To maintain steam service, typically only one boiler at a time will be scheduled for internal inspections per inspection visit. Thus, multiple visits per VAMC facility will be necessary every year to inspect all the boilers internally. Feedwater deaerator pressure vessel inspections must be scheduled during periods of low steam demand. Coordinate the inspection schedule with the COR so that NAVAHCS can prepare the boilers and feedwater deaerator for the inspections in advance and have personnel available to monitor the inspections. Boilers scheduled for internal inspection will be prepared for the inspection by NAVAHCS prior to the scheduled arrival of the inspector. This includes cooling the boilers to near ambient temperature and having all manways, handholes and furnace access doors open; the boilers cleaned of loose materials waterside and fireside; electrical lock-out, tag-out in place; connecting piping isolated; proper illumination provided; compliance with confined space access requirements including having safety personnel present in the boiler plant. Similar advance preparations will be made to the feedwater deaerator when it is scheduled for internal inspection. NAVAHCS will comply with any other requirements of the inspector that are considered reasonable by NAVAHCS and have been presented in writing at least two weeks prior to the scheduled inspection. The boiler and feedwater deaerator inspections shall comply with the guidelines in the current issue of the NATIONAL BOARD INSPECTION CODE, Part RB, Inservice Inspection of Pressure- Retaining Items, and ASME Boiler and Pressure Vessel Code, Section VI or VII as applicable. In addition to those guidelines, the inspections shall comply with all NAVAHCS requirements as listed in this document. The inspector must completely enter the internal spaces of the boiler or feedwater deaerator and visually inspect all internal surfaces that can be accessed. Methods for testing safety devices shall comply with VHA Boiler and Associated Plant Safety Device Testing Manual, 8th Edition. Summary of the minimum inspection requirements for boilers: Review the boiler history including: operating conditions, date of last inspection, current inspection certificate, ASME stamping on boiler, National Board registration number, history of repairs and modifications. Review boiler logs, water test reports, and reports on tests performed on the burner controls and interlocks. Assess the external parts of the boilers and boiler accessories and piping and valves for safety, accessibility, proper maintenance and operation, cleanliness, and compliance with codes. Inspect for evidence of leakage of combustion gases or fluids, externally and internally, including all gaskets. Inspect foundations for signs of stress such as cracking or movement. Inspect boilers externally and internally for defects including bulges, blisters, cracks, wasted or eroded material, warping, general corrosion, grooving and pitting, damaged insulation. Inspect all accessible internal surfaces for waterside and fireside deposits, including scaling, sediment, debris, carbon deposits. Examine all stays and stayed plates. Inspect gas side baffles. Inspect internal drum surfaces and steam separating internals. Inspect soot blowers and verify proper alignment. Inspect tubes, tube ends and tube alignment. Check for sagging tubes. Verify that all nozzles of internal piping such as feedwater admission and bottom blowoff collection are clear with no obstructions. Inspect seating surfaces of manways and handholes. Check that boiler structure is plumb and level with no excessive deformations. Check for missing items such as bolts and nuts. Examine all valve and pipe connections to the pressure vessel. Inspect refractory including burner throat, expansion joint, bull ring, furnace seals, furnace walls and floor. Verify proper alignment of boiler assembly. Inspect furnace for evidence of flame impingement. Perform mechanical and electrical inspection of disassembled low water cutouts (disassembly by VA). Inspect piping connected to the boilers for evidence of leakage, provision for expansion, provision of adequate support, proper alignment, evidence of detrimental conditions. Inspect piping to the water column, low water cutoffs and alarms, gage glass. Verify that interior of piping is clear of obstructions. Provide recommendations for non-destructive testing when the inspections indicate that this is necessary to assure continued safety and reliability under current operating conditions. Summary of the minimum inspection requirements for feedwater deaerators: Review the feedwater deaerator history including: operating conditions, date of last inspection, current inspection certificate, ASME stamping, National Board registration number, materials of construction, extent of postweld heat treatment, history of repairs and modifications. Assess the external parts of the feedwater deaerator and accessories and piping for safety, accessibility, cleanliness. proper operation, and compliance with codes. Inspect for evidence of leakage. Verify that non-condensable gas vent line is open and proper orifice is provided to permit venting of gases. Inspect support structures for proper integrity and allowance for thermal expansion. Internal inspections (6-year intervals unless otherwise recommended because of welding repairs): Visually inspect all visible pressure vessel surfaces for corrosion, material thinning, deposits, and weld cracking. Inspect spray nozzles and trays. Certified American Society for Non-Destructive Testing (ASNT) Level II technicians shall perform non-destructive tests using the wet fluorescent magnetic particle (WFMT), ultrasonic testing (UT), and any other necessary non-destructive tests. Completely examine all accessible welds utilizing the WFMT test method. Properly prepare the surfaces before testing. Determine pressure vessel material thickness by UT. Thickness measurement locations shall be selected by dividing the storage tank heads into quadrants and taking measurements at each quadrant on two imaginary rings in each head (eight measurements total) . Measurement locations on the shell shall be on each of the quadrants, on four to six locations along the length of the shell (16 to 24 measurements total). The technician may recommend fewer or more tests to the owner, providing justification. Typically, the pressure vessel section containing the deaerator trays and sprays is not accessible for non-destructive testing. The experience is that this section, which is mainly exposed to steam, is less vulnerable to weld failures and material thinning than the storage section which contains condensate and make-up water. Calculate maximum allowable working pressure rating of vessel based on thickness measurements. Calculate depletion rate of material thickness. Inspection, Testing, and Calibration Requirements: Technicians shall provide all tools and labor necessary to perform inspection, tuning, testing, calibrating, and adjustments of burners and boiler and boiler plant controls as specified below. This shall be done every 12 months in accordance with a schedule provided by VAMC. VAMC may extend the schedule for burners in limited service. Instrumentation, monitoring and data management systems as listed below shall be calibrated every 12 months. Provide at least two-weeks notice to the Contracting Officer s Representative (COR) prior to performing the work. Work cannot be scheduled during heavy steam load periods. Only one boiler at a time can be out of service for the inspection, testing and calibration procedures. Work must be conducted when the COR or his/her designate is available on site to monitor the work. VAMC will have the boilers that are to be serviced prepared for the technicians upon their scheduled arrival. This includes having the boilers clean of soot and loose scale; fully warmed and at normal steam pressure; steam exhaust silencer system operable; all boiler, burner and fuel train pressure gages and thermometers calibrated; fuel meters in accurate operation (pressure/temperature correction factors provided, if applicable; boiler steam flow, stack temperature and flue gas oxygen instruments operating. VAMC will comply with any other requirements of the test personnel that are considered reasonable by VAMC and have been presented in writing at least two weeks prior to the scheduled testing. The inspections, testing and calibrations shall comply with: The recommendations and requirements of VHA Boiler and Associated Plant Safety Devices Testing Manual, 8th Edition. The written recommendations of the equipment manufacturers. The requirements and recommendations of NFPA 85 Boiler and Combustion Systems Hazards Code including applicable appendices. Burner performance requirements in this document. A summary of the work is as follows: Review boiler plant log sheets and alarm and trouble reports. Review records that show combustion performance (flue gas oxygen and carbon monoxide). Perform overall visual inspection of systems. Verify that systems comply with referenced codes and VAMC requirements stated in this contract. Operate burner(s) on each fuel from low fire to high fire and back to low fire in at least six increments and record combustion performance (flue gas oxygen, carbon monoxide, NOx where applicable), fuel train pressures, atomizing train pressures, burner pressures, stack temperatures, boiler steam output. Compare the combustion performance data with VAMC requirements (see below) and previous readings. If necessary, adjust the fuel flow and combustion air controllers, control valves and dampers to obtain the required performance. Record the new performance data. Verify accuracy of instrumentation listed below. Verify that all devices are properly selected for the application in terms of type, size, set point range, performance, code approval. Calibrate all instruments that are not within manufacturer s specifications for accuracy. Immediately inform COR of any recommended repairs or modifications. All of interlocks and safety devices to be inspected and tested on each boiler/burner/equipment, are contained in the VHA Boiler and Associated Plant Safety Devices Testing Manual,8th Edition, along with testing procedures. Required burner performance (natural gas and fuel oil): Turndown (ratio of maximum and minimum firing rates): 10/1 8/1 5/1 4/1 (Refer to original burner specification). Achieve, but do not exceed, boiler maximum steam flow output rating. Measure fuel input at minimum and maximum firing rates. Maximum carbon monoxide: 200 parts per million (ppm). Maximum NOx: ______ (Refer to original burner specification). Flue gas oxygen: 2.5 4.2% (Up to 5.2% at loads below 40% of maximum steam output; no upper limit at minimum firing rate; oxygen can be one percentage point higher on oil firing on single-point positioning systems). Flue gas oxygen (low excess air burners): 1.0 2.0% (Up to 2.5% at loads below 40% of maximum steam output; no upper limit at minimum firing rate; oxygen can be one percentage point higher on oil firing on single point positioning systems). No visible smoke, except on heavy oil fuel maximum opacity is 20%. Comply with local emissions regulations. Flames shall be stable with no pulsations, shall be retained near burner, no blow-off or flashbacks, no constant flame impingement on refractory or waterwalls. List of instrumentation and controls to be inspected and calibrated: Steam flow transmitters (all). Steam flow recorders/computer readout. Flue gas oxygen sampling, analyzing and recorder/computer readout. Boiler and economizer stack temperature transmitters and recorder/computer readout. Master steam pressure and combustion controllers. All pressure and temperature sensors and transmitters. All signal processing and readout devices. Inspection Process of the Electric Boilers: Internal Inspection Process Turn off the sterilizer and the breaker and let it cool. Open the Sterilizer Steam Generator and clean for internal inspection. Check for the condition of the inside shell of the steam generator. Check for the condition of the electric resistance heaters. External Inspection Process Sterilizer closed and filled by technician for operation. Check for water leaks. Check for steam leaks. Check for pressure control operation. Check for high pressure manual reset control operation. Check sight glass and water level. Check main current terminals and heating elements. Check pressure gauge response. Check temperature sensor. Check safety valve and safety relieve valve operation. Check for low water manual reset operation. Check for ASME stamp on the steam generator. Check for Manufacturer Data Report on file. Check for the ASME Control and Safety Devices (CSD-1 Report) on file. Check sterilizer supports, piping, electrical, steam piping, feedwater piping, floor drain, and other components. Test the E-Stop Button at each exit which should be located at the entry to the sterilizer room with a sign that says sterilizer shutdown button. The expected result upon successful completion of each inspection will be a comprehensive report that clearly identifies all of the above inspection requirements and can be handed to a compliance inspector as requested during inspection intervals. 7. Reporting Requirements Contractor (or Representative) shall sign-in upon arrival at the M&O Supervisor Office, Bldg 167, Rm 001, at the beginning of each visit. All documentation for installation, inspection, and certifications shall be provided to NAVAHCS facilities personnel during the contract period. Documentation shall be provided in an electronic format (pdf). Thumb drives and/or CD s will not be accepted. Define the level of effort the reports should meet such as to what level of detail. Provide complete written report of the inspection fully describing all tests performed, all findings, and recommendations. The report shall have two sections the first section will be in a table form that with four columns: The first column labeled FUNCTION did the device pass or fail. The second column labeled DEVICE list the device number and description in accordance with the VHA Boiler and Associated Plant Safety Devices Testing Manual, 8th Edition. The third column labeled DEFICIENCIES-RECOMMENDATIONS . The fourth column labeled CORRECTIVE ACTIONS list any corrective actions taken during the inspection. Furnish report within one week of each facility inspection in Microsoft Word format by email to the COR. Provide hard copies of data sheets and flue gas analyzer strip printouts to the COR within one week of visit. All safety-related deficiencies shall be immediately reported to the COR, Boiler Plant Supervisor and/or Chief Engineer during the inspection visit. Provide complete written report fully describing all inspections and tests performed, findings, and recommendations. The condition of all items inspected shall be stated whether acceptable or deficient. All deficiencies shall be fully described along with recommendations for methods of correction. Utilize National Board Forms NB-6 and NB-7, or other similar forms acceptable to owner. Provide sketches and photographs as necessary and as requested by owner to show areas identified as not acceptable for continued service or requiring repair. Include test data and calculations. Show locations and extent of all non-destructive testing by sketches. Furnish report within one week of each facility inspection in Microsoft Word format by email to the COR. Provide recommendations on need for re-inspections after correction of deficiencies. Cost of re- inspections shall be extra cost negotiated with VA Contracting Officer. Contractor will provide performance review with closeout documents on UPS maintenance, Inspection, testing, and recommended repairs to NAVAHCS Facilities personnel & M&O Supervisor. 8. Applicable Documents The Contractor shall comply with the following requirements. Testing, inspection, and certification shall be accomplished by certified inspectors. Certificates shall be provided upon arrival prior to the certification process. Qualified Professional Inspectors as defined below shall perform internal and external inspections on high pressure (over 15 psig) steam and electric boilers and internal inspections on feedwater deaerators and other pressure vessels. Non-destructive testing of feedwater deaerator pressure vessels shall be performed by certified non-destructive testing technicians as defined below under the guidance of the Qualified Professional Inspector. Qualified Professional Inspector is defined as any one or combination of: A boiler inspector who has a valid commission from the National Board of Boiler and Pressure Vessel Inspectors (NB). A boiler inspector who has qualified by passing a written examination under the laws, rules and regulations of a jurisdiction of a state. A boiler inspector who is currently employed with a company that is on the ADOSH List of Authorized Boiler Inspection Companies - ADOSH - List of Authorized Companies for Boiler Inspections | Industrial Commission of Arizona (azica.gov) A boiler inspector who is regularly employed as a boiler inspector by a jurisdiction which has adopted and administers one or more sections of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code as a legal requirement, and has a representative serving as a member of the ASME Conference Committee. A boiler inspector who is regularly employed by an insurance company which has been licensed or registered by the appropriate authority of a State of the United States to write boiler or pressure vessel insurance. Qualifications for Non-Destructive Testing Technicians: The technicians shall be certified as being qualified Level II technicians in the non-destructive testing methods to be utilized. The certification shall be in accordance with the requirements of the American Society for Non-Destructive Testing (ASNT). Technician Qualifications: Technicians shall have completed at least a one-year trade school and have five years successful experience in this field. The experience shall be largely with institutional and industrial boiler plants similar in design to the VAMC plant. The VAMC facility manager/engineer may define and accept equivalent qualifications. Technicians shall demonstrate familiarity with and ready access to the current versions of the following references: NFPA 85, Boiler and Combustion Systems Hazard Code. VHA Boiler and Associated Plant Safety Device Testing Manual, 8th Edition. Technicians shall be equipped with portable electronic flue gas analyzers and other test instruments necessary for the required tests and calibrations, all calibrated within one month of the site visits. At facilities with programmable digital controls, the technicians must be capable of programming the controls and have the appropriate hardware and software for this. If Lockout Tagout procedures are required during or prior to inspection, that will be coordinated with the contractor or representative and the facility Boiler Plant Shop, Boiler Plant Supervisor, and M&O Supervisor prior to working on or access to equipment in accordance with VHA Directive 1028, VHA Directive 1810, NFPA 70E, and facility LOTO Program. If Confined Space Permit will be needed, that request will be coordinated prior to inspection with the contractor or representative and the facility Boiler Plant, Safety Department, Boiler Plant Supervisor, and the M&O Supervisor prior to performing any confined space entry IAW facility Confined Space program. For the Belimed Electric Boilers (Sterilizers) Coordination will be required to be made well in advanced to coordinate the Belimed Technician and Belimed Controls Technician to be onsite and available prior to performing inspections and safety device testing on the electric boilers. Coordination must also be planned with both SPS Department and Healthcare Technology Management (HTM). For this, we request that at minimum, we receive at least 30 days notice to provide proper coordination prior to scheduled inspections. Identify all applicable documents, regulations, industry standards, VA requirements, etc. If the regulation/standard/statute is not readily available for all potential offerors, provide a copy of it so it can be included in the solicitation and contract. The Qualified Professional Inspector shall demonstrate familiarity with and ready access to the current versions of the following codes and manuals: VHA Boiler and Associated Plant Safety Device Testing Manual, 8th Edition - VHA Boiler and Associated Plant Safety Device Testing Manual 8th Edition | Healthcare Environment and Facilities Programs (va.gov) VHA Directive 1810 Boilers and Boiler Operations Boiler and Boiler Plant Operations | Healthcare Environment and Facilities Programs (va.gov) VHA Directive 1028 Facility Electrical Power Systems Electrical Power Systems (Facility) | Healthcare Environment and Facilities Programs (va.gov) NFPA 70 National Electrical Code (NEC) NFPA 70E Electrical Safety in the Workplace NFPA 85 Boiler and Combustion Systems Hazards Code ASME Boiler and Pressure Vessel Code Section 1 Power Boilers Section 2 Heating Boilers Section 3 Care and Operation of Heating Boilers Section 4 Care of Power Boilers ASME CSD-1 Controls and Safety Devices for Automatically Fired Boilers ASME B31.1 Power Piping Code ANSI/NB-23 National Board Inspection Code Steam, Heating Hot Water, & Outside Distribution Systems Design Manuals - DESIGN MANUALS (PG-18-10) - Office of Construction & Facilities Management (va.gov) VA Steam Boilers Design Manual - dmSm01.pdf (va.gov) 9. General Requirements It shall be understood that, throughout performance of the contract, the Contractor s personnel, while on VA property, shall adhere to all requirements and regulations that govern the VA Health Care System and its property. Among all other requirements, the VA Health Care System and its property is now entirely smoke-free. 10. National Archives and Records Administration (NARA) Records Management Language for Contracts Citations to pertinent laws, codes and regulations such as 44 U.S.C. Chapter 21, 29, 31 and 33; Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part 1228. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under or relating to this contract. The Contractor (and any subcontractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information. All interested companies shall provide quotations for the following: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Inspection / Testing / Calibration of boilers and DA tank Base Year Contract Period: Base POP Begin: 11-01-2024 POP End: 10-31-2025 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: H244 - Equipment and Materials Testing - Furnace, 1 YR A001 Emergency Repairs 1 YR 1001 Inspection / Testing / Calibration of boilers and DA tank Contract Period: OY 1 POP Begin: 11-01-2025. POP End: 10-31-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: H244 - Equipment and Materials Testing - Furnace, 1 YR A1001 Emergency Repairs 1 YR 2001 Inspection / Testing / Calibration of boilers and DA tank Contract Period: OY 2 POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: H244 - Equipment and Materials Testing - Furnace, 1 YR A2001 Emergency Repairs 1 YR 3001 Inspection / Testing / Calibration of boilers and DA tank Option Year 3 Contract Period: Option 3 POP Begin: 11-01-2027 POP End: 10-31-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: H244 - Equipment and Materials Testing - Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors 1 YR A3001 Emergency Repairs 1 YR 4001 Inspection / Testing / Calibration of boilers and DA tank Option Year 4 Contract Period: Option 4 POP Begin: 11-01-2027 POP End: 10-31-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: H244 - Equipment and Materials Testing - Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors 1 YR A4001 Emergency Repairs 1 YR Federal Holidays New Year s Day January 01 Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 04 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25 If the holiday falls on a Sunday, the following Monday will be observed as a national holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National holiday by U.S. Government Agencies, and any day specifically declared by the President of the United States of America. Place of Performance/Place of Delivery Address: Northern Arizona VA Health Care 500 N. Hwy 89, Bldg 111 & 162 Prescott, AZ Postal Code: 86313 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services Addendum to FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services FAR 52.252-1, Solicitation Provisions Incorporated by Reference (FEB 1998) FAR 52.204-7, System for Award Management (OCT 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (AUG 2020) FAR 52.217-5, Evaluation of Options (JUL 1990) VAAR 852.239-75, Information and Communication Technology Accessibility Notice (FEB 2023) FAR 52.204-29, Federal Acquisition Supply Chain Security Act Orders Representation and Disclosures (DEC 2023) FAR 52.212-2, Evaluation Commercial Products and Commercial Services (NOV 2021) FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services (MAY 2024) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (NOV 2023) ADDENDUM to FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services applies to and is included with this acquisition. FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998) FAR 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) FAR 52.204-9, Personal Identity Verification of Contractor Personnel (JAN 2011) FAR 52.204-13, System for Award Management Maintenance (OCT 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (AUG 2020) VAAR 852.203-70, Commercial Advertising (MAY 2018) VAAR 852.204-70, Personal Identity Verification of Contractor Personnel (MAY 2020) FAR 52.217-8, Option to Extend Services (NOV 1999) FAR 52.217-9, Option to Extend the Term of the Contract (MAR 2000) VAAR 852.219-75, VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction (JAN2023)(Deviation) VAAR 852.232-72, Electronic Submission of Payment Requests (NOV 2018) VAAR 852.242-71, Administrative Contracting Officer (OCT 2020) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services (MAY 2024) The following subparagraphs of FAR 52.212-5 are applicable: subparagraph (b)(5), (9), (11), (12), (25), (26), (31), (33), (34), (36), (39), (46), (51), (55), (59), (c)(1), (7), and (8). All invoices from the contractor shall be submitted electronically in accordance with VAAR clause 852.232-72, Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network, located at: http://www.fsc.va.gov/einvoice.asp. This is mandatory and the sole method for submitting invoices. All quoters shall submit the following: All information required by FAR 52.212-1(b) Submission of Offers. All quotes shall be sent to the Network Contracting Office (NCO), at Marco.Ramos1@va.gov. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. Options will be evaluated at time of award. The following are the decision factors: Price, technical evaluations, and Past Performance with price more important. Past performance will be based on CPARS and FAPIIS ratings. No rating in CPARS is equal to a neutral rating. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of questions shall be received no later than Tuesday, 10/15/2024, 16:00 PST to Marco.Ramos1@@va.gov only. Subject line shall include QUESTIONS TO RFQ 36C26225Q0047. Submissions shall include your quote, using the attached schedule, as well as a capabilities statement with qualifications proving all certifications and education required for the work being conducted in the SOW. Submissions not meeting all requirements of the SOW will be considered ineligible for award . A filled-out FAR 52.219-75 MUST also be included in the submission or it will be considered ineligible for award . Submission of your response shall be received not later than Wednesday, 10/23/2024, 16:00 PST at Marco.Ramos1@va.gov only. Subject line shall include RESPONSE TO RFQ 36C26225Q0047. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Marco Ramos Contracting Specialist Marco.Ramos1@va.gov

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 11, 2024
Due Date
October 25, 2024
NAICS
238290
PSC
H244
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

AMENDMENT 4

The Government anticipates posting the Questions and Answers on December 16, 2024 and the offer due date of this solicitation is extended to January 6, 2025, to allow time to respond to the industry and make any necessary changes.

The primary Contract Specialist has changed from Karen Davis to Maria Fonseca.

Proposals that have been submitted prior to this Amendment w ill not be considered and w ill need to be resubmitted w ith all the signed solicitation amendments to be considered.

Attaching W9124R-24-R-0001 0004 SF 30

AMENDMENT 3

The Government is extending the offer due date to December 05, 2024,12:00PM Mountain Standard Time (MST) to allow time to respond to the industry questions.   An amendment to provide responses to the industry questions will be forthcoming. 

Attaching W9124R-24-R-0001 0003 SF 30

AMENDMENT 2 

Attaching W9124R-24-R-0001 0002 SF 30 to extend the offer due date to November 14, 2024, 12:00PM Mountain Standard Time (MST), and to extend the Questions due date to October 29, 2024, 11:00AM MST.  This extension is to facilitate the seven days that the Performance Work Statement was not accessible due to inadvertent encryption.

Attaching W9124R-24-R-0001 0001 SF30 in place of Solicitation (Amendment 1) W9124R-24-R-0001. 

AMENDMENT 1

1. MICC-Yuma Proving Ground has uploaded an unencrypted version of Attachment A -  Performance Work Statement (PWS) that replaces the original.  The Encrypted version has been deleted.

2. Solicitation (Amendment 1) W9124R-24-R-0001, Page 1 Block 10 is corrected to show SERVICE-DISABLED VETERAN-OWNEDSMALL BUSINESS (SDVOSB) Set-Aside.  This is NOT a Women Owned Small Business (WOSB) Set-Aside.

3.  Questions shall be emailed to Karen Davis, Contract Specialist at karen.f.davis.civ@army.mil and Teresa Dinwiddie, Contracting Officer at teresa.v.dinwiddie.civ@army.mil no later than 11:00 AM Mountain Standard Time, October 22, 2024.

4.  No other changes were made to this solicitation.

REQUEST FOR PROPOSALS

The United States Army Yuma Proving Ground (USAYPG), Yuma, Arizona is requesting Proposals for Aviation Support Services (AVSS).   The Solicitation and 10 Attachments are included in this announcement. Please notify the POC if there are any issues with the documents. Thank you for your interest in AVSS.

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
December 4, 2024
Due Date
January 6, 2025
NAICS
488190
PSC
J015
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

The Federal Bureau of Prisons (FBOP) is issuing solicitation 15BFA025B00000001 for the award of a firm-fixed-price construction contract for a project entitled Emergency Repair Generator and High Voltage Line at the Federal Correctional Institution (FCI Phoenix), located in Phoenix, Arizona. 


FCI Phoenix is a federal correctional facility located at 37900 N. 45th Ave., Phoenix, Arizona, 85086. The project consists of the contractor providing all necessary equipment, labor, and materials for:


1) Removal, repair and re-install of existing 3-phase, CAT SR4 HV rated 2000 KW, 12,470V (capable of 13,800V preliminary) turbo-diesel generator and final testing and activation of the new unit.


2) Provide trenching for new high voltage lines that runs from the switchgear to wells, installing conduit and high voltage line, concreting the conduit, and filling in trenches.

See the Statement of Work attachment included with the solicitation posting for the complete requirements of the work.


The performance period for the project will be 365 Calendar Days from issuance of the notice to proceed.


The NAICS code for this requirement is 238210 with a corresponding small business size standard of $19 million. Pursuant to Federal Acquisition Regulation (FAR) 36.204, the estimated magnitude of the project lies between $1,000,000.00 and $5,000,000.00. (NOTE: This range is one of 8 available ranges from FAR 36.204 and is not meant to imply that the project has necessarily been estimated/budgeted to the maximum of the selected range. It merely conveys that the estimate/budget lies somewhere within that range.)


The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions.

The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access. In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access.


If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action.


IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above. Each bidder's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information.


This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your www.sam.gov registration).

SITE VISIT (See Instructions to Bidders): October 30, 2024, at 9:00 A.M. local time, at FCI Phoenix, 37900 N. 45th Ave., Phoenix, Arizona, 85086. Attendance is not mandatory (see provision 52.236-27 Alternate-I of the solicitation). *Criminal History Check will be required for all attendees*

ELECTRONIC BID SUBMISSION & BID OPENING (See Instruction to Bidders): SPECIAL INSTRUCTIONS PERTAINING TO ELECTRONIC BID SUBMISSION (FAR 14.302 AND 14.304) Electronic copies of bids, Representation and Certifications, Standard Form 24, and Bid Bond, shall be submitted through the JEFS APP BOX at click link below:
https://jefs.app.box.com/f/3df65f5456d44c58a4dd0c9e2a258d63

Buyer
JUSTICE, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
November 29, 2024
Due Date
November 29, 2024
NAICS
238210
PSC
Z2FF
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month
This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Service Network (VISN 22), Network Contracting Office (NCO) 22 is seeking contractors interested in providing a quote for Solar Photovoltaic Array PMR at the Northern Arizona VA Healthcare System 500 North Highway 89, Prescott AZ, 86313. Solicitation shall be issued on or about December 9, 2024, with inquiries due no later than December 12, 2024, at 10:00 am MST, and proposals due no later than December 20, 2024, at 10:00 am MST. The following NAICS code: 238210 and PSC code: Z1MG apply to this requirement. This is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside. ALL SDVOSB s MUST BE CERTIFIED WITH THE GOVERNMENT. All interested parties must respond to the solicitation announcement. A response to this notice is not a request to be added to a prospective bidders list or to receive a copy of the solicitation. Telephone responses will not be accepted. Point of Contact for this announcement is Katharine Robert at katharine.robert@va.gov.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
December 4, 2024
Due Date
December 6, 2024
NAICS
238210
PSC
Z1MG
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

SOURCES SOUGHT TECHNICAL DESCRIPTION FOR SERVICES

INTRODUCTION

The United States Army Yuma Proving Ground (USAYPG) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement to provide propane delivery to various buildings and activities located at USAYPG, Arizona. The goal is to support mission accomplishment by providing propane to locations specified on the schedule under this contract.  To meet this goal, close coordination is required between the Contractor and Contracting Officer’s representative to efficiently deliver propane while minimizing disruptions to operations within the facilities and meeting security requirements. The intention is to procure these services on a competitive basis.

BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.

DISCLAIMER

“THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A “REQUEST FOR QUOTE (RFQ)” TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE RFQ, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (GPE). IT IS THE RESPONSIBILITY OF POTENTIAL OFFERORS TO MONITOR THE GPE FOR ADDITIONAL INFORMMATION PERTAINING TO THIS REQUIREMENT.”

PROGRAM BACKGROUND

The Government is seeking services to provide propane delivery to various buildings and activities located on USAYPG.  The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and  other items and non-personal services necessary to deliver propane services.  The period of performance shall be for a one-year base period and 4 one-year option periods with performance commencing in October 2025.  The contract type is anticipated to be Firm Fixed Price.

The location of USAYPG is 25 miles from the City of Yuma in Yuma County, Arizona. The area is low desert, with extreme temperatures that may exceed 115°F during summer and mild climate during the winter months. The majority of the buildings are located within a 20 mile radius from the intersection of U.S. Highway 95 and Martinez Lake Road, but it is possible that delivery may be required at locations 20 miles from that point. Travel on unimproved roads may be required in the performance of the contract.

REQUIRED CAPABILITIES

Delivery of propane historically has been once per month to food service facilities. Contact shall be made to the designated point of contact prior to delivery. Delivery of liquid propane to the required buildings is accomplished and arranged through a service order on as-needed basis. It is expected that 2 days notice will be given to the Contractor.  Additionally, annual inspection, preventative maintenance, and certification of the liquid propane tanks, and ancillary service relating to emergency bleed-off procedures may also be required.  Further detail is provided in the draft Performance Work Statement (PWS) attached to this announcement (Attachment 1).

If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.

The Government will evaluate market information to ascertain potential market capacity to: 1) provide services consistent, in scope and scale, with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract.

ELIGIBILITY

The applicable NAICS code for this requirement is 325120 Industrial Gas Manufacturing with a small business size standard of 1,200 employees. The product service code is 6830 Gases: Compressed and Liquified. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement.

ADDITIONAL INFORMATION AND SUBMISSION DETAILS (CAPABILITIES STATEMENT)

Interested parties are requested to submit a capabilities statement of no more than ten (10) pages in length in Times New Roman font of not less than 10 pitch.

This documentation must address at a minimum the following items:

1.) What type of work has your company performed in the past in support of the same or similar requirement?

2.) Can or has your company managed a task of this nature? If so, please provide details.

3.) Can or has your company managed a team of subcontractors before? If so, provide details.

4.) What specific technical skills does your company possess which ensure capability to perform the tasks?

5.) Please note that under a Small-Business Set-Aside, in accordance with FAR 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company’s ability to perform at least 50% of the tasking described in this PWS for the base period as well as the option periods.

6.) Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, DUNs number, etc.

7.) Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern.

8.) Include in your response your ability to meet the requirements in the Facility and Safeguarding requirements.

The proposed contract is anticipated to include tasking that would be accomplished by labor categories that are subject to the Service Contract Act or a collective bargaining agreement.

Upon evaluation of the capability statements, if it is determined that this requirement will be an unrestricted competition, the Government intends to evaluate the Small-Business responses and conduct further market research to identify a subcontracting goal.

The deadline for response to this request is no later than 14:00 Mountain Standard Time (MST), 28 December 2024. All responses under this sources sought notice to include any capabilities statement must be e-mailed to Lizzel Lipumano (Contract Specialist) lizzel.a.lipumano.civ@army.mil in either Microsoft Word or Portable Document Format (PDF).

All data received in response to this sources sought notice shall be marked or designated as corporate or proprietary will be fully protected from any release outside the Government.

No phone calls will be accepted.

All questions must be submitted to the contract specialist identified above. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this sources sought notice.

Buyer
DEPT OF DEFENSE
Notice Type
Sources Sought
Posted Date
November 27, 2024
Due Date
December 27, 2024
NAICS
325120
PSC
6830
Place of Performance
AZ
Due Date (Hidden)
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Posted Date (Hidden)
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Amendment No. 003 - Revised FAR 52.212-1 and FAR 52.212-2 and Statement of Work.  Amendment attached.

Amendment No. 004 - Question/Answer for Amend 003

Amendment No. 005 - New Point of Contact

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
October 25, 2024
Due Date
October 31, 2024
NAICS
561710
PSC
S207
Place of Performance
AZ
Due Date (Hidden)
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Posted Date (Hidden)
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1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: PHX Medical gases Base +4 1.B. Project Location: Phoenix VA Healthcare System, 650 E. Indian School Road, Phoenix, AZ 85012 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q0173. 1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 325120-Industrial Gas Manufacturing 1.F. Small Business Size Standard: 1000 employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 1/4/2025-12/13/2025 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, November 26, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, November 29, 2024, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 29, 2024
Due Date
November 29, 2024
NAICS
325120
PSC
6835
Place of Performance
AZ
Due Date (Hidden)
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Posted Date (Hidden)
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This is a notification of an award of a sole source procurement under NAICS code 621111:  Offices of Physicians (except Mental Health Specialists): This U.S. industry comprises establishments of health practitioners having the degree of M.D. (Doctor of Medicine) or D.O. (Doctor of Osteopathy) primarily engaged in the independent practice of general or specialized medicine (except psychiatry or psychoanalysis) or surgery. These practitioners operate private or group practices in their own offices (e.g., centers, clinics) or in the facilities of others, such as hospitals or HMO medical centers. This will be awarded to Prairie Band Health Services, Incorporated.  

This is for the Indian Health Services at the Colorado River Service Unit  for the Parker Indian Health Center in Parker, Arizona for Emergency Room and Inpatient Unit Physician Services for a period of six (6) months from 12 November 2024 through 11 May 2025 under the authority of FAR 6.302-2, Unusual and Compelling Urgency, 41 U.S.C 3304 (a) (2).

If you can provide the services requested, all responsible sources may submit a capability statement, which shall be considered by the Agency and may be e-mailed to Michele.Lodge@ihs.gov  referencing notice number PHX-SS-25-003 by 3PM, 6 December 2024. A determination by the Government not to compete this proposed contract acquisition based upon responses to the notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This notice does not obligate the Government to award a contract or otherwise pay for information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed. Information provided will be used to assess tradeoffs and alternatives available for the potential requirement and may lead to the development of a solicitation. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted.

Any solicitation resulting from the analysis of information obtained will be announced to the public in Federal Business Opportunities in accordance with the FAR Part 5. However, responses to this notice will not be considered adequate responses to a solicitation. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Special Notice
Posted Date
November 8, 2024
Due Date
December 6, 2024
NAICS
621111
PSC
Q999
Place of Performance
AZ
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This is a sole source acqusition to Hamilton Sundstrand that was issued under FA8117-24-R-0035 and this is the subsequent amendment 01. 

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
October 11, 2024
Due Date
November 11, 2024
NAICS
336413
PSC
J016
Place of Performance
AZ
Due Date (Hidden)
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Posted Date (Hidden)
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REQUIREMENTS:  Indian Health Service (IHS) – Phoenix Area Office (PAO), 40 North Central Ave., Phoenix, Arizona 85004-4424 has the requirement: 

Ergonomic Pharmacy Furniture (Version 2 – Extend date to 11/29/2024)

1 each - Vial Drawer Cabinet AG Inset

1 each - CAB1-112766 1

2 each - 5053AG - Easy Shelving Unit Arctic Groovz

3 each - 5051AG - Double Sided Easy Shelving Arctic Groovz

2 each - 5097AGI - 36 Locking Wall Cabinet AG Insert

1 each - 5094AGI - 24 Work Surface Cab AG Inset

1 each - 5061AG - Pick Station Topper Arctic Groovz

1 each - 5049AGI - Printer Cabinet 24in AG Inset

1 each - 5047AGI - Sink Cabinet 36 inch AG Inset

1 each – shipping

Brand name or equal will be considered

The Government will not split this requirement. Quotes must include all aspects of this RFQ – all equipment, services, and options (if applicable)

This procurement is for NEW Equipment ONLY; no remanufactured or "gray market" items. Vendor shall be an Original Equipment Manufacturer (OEM authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. All Equipment must be covered by the manufacturer's warranty. The quote MUST include a copy of the authorized distributor letter from the manufacturer to verify that the vendor is an authorized distributor of any products being quoted. No 3rd party quotes will be considered/accepted.

Delivery LOCATION:

Phoenix Indian Medical Center 4212 N. 16th BLDG 9

Phoenix, AZ 85016

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 25, 2024
Due Date
November 29, 2024
NAICS
337127
PSC
7110
Place of Performance
AZ
Due Date (Hidden)
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Request for Quote
RFQ-24-PHX-045
The Department of Health and Human Services, the Phoenix Area Indian Health Service (IHS), is soliciting quotes a contractor to provide subject matter expertise in all manors of compliance with the Life Safety and Environment of Care chapters of the Joint Commission Comprehensive (TJC) Accreditation Manual otherwise known as the “Physical Environment” for the Phoenix Indian Medical Center.
This requirement is a 100% Set-aside for Small Businesses (SB) concerns.
SUBMISSION INSTRUCTIONS
Proposals must be submitted electronically via email on or before the solicitation closing date and time stated in the SAM.
The Government anticipates one (1) firm fixed-price award from this solicitation to the responsive, responsible offeror whose quote is conforming to the specification stated in this solicitation and the Statement of Work (SOW).
Quote(s) must be FOB destination, include all applicable discounts, and all required line items must have a price to be considered for award. Not providing prices for all CLINS items shall make your offer non-responsive to the solicitation. Quotes may be attached, in a vendor preferred format (e.g. PDF).
Any separately priced travel shall be IAW the Joint Travel regulations (JTR).
Offerors shall quote on all required items. The government will not split this requirement.
FOB Destination
DELIVERY LOCATIONS
Phoenix Indian Medical Center
4212 N 16th St
Phoenix, AZ 85016
REQUIREMENT
See SOW for more details about this requirement. Quotes may in in the vendors preferred format; however, all elements below and on the Pricing Matrix must be stated and priced.
One base year and four option years.
1. Remote Physical Environment Consultation Hours (Email, Zoom, Phone, etc NTE 100 HRS per OY)
2. Annual In-Person Mock Survey of Physical Environment ( 1 consultant - 8 hour site visit - Does not include Travel)
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3. Annual Mock Survey Report w/ findings, recommendations, SAFER Matrix Risk Levels
4. Annual EOC/LS TJC Documentation Review per TJC Survey Activity Guide (1 consultant, 4 hours, online)
5. Annual EOC/LS TJC Documentation Review report with findings and recommendations
6. Onsite Physical Environment Consultation Hours (NTE 80 HRS per OY)
7. Travel to PIMC Onsite Consultation Hours (NTE 6 per OY, 1 visit is for In-Person Mock Survey, includes Per Diem, Lodging, per JTR)
EVALUATION
a. Technical:
Offerors shall provide brief description, including supporting documentation, of technical requirements stated in this solicitation and attached documents.
b. Price:
The price(s) shall be specific, complete in every detail, and separate from the technical submission. Submit pricing for all; not submitting pricing for all items will make your quote non-responsive to the solicitation. Contractor shall state in their RFQ that the quote shall remain effective for 60 calendar days after close of solicitation.
Basis for Award:
In addition to price, best value will be utilized for this requirement. By submission of its offer, the Offeror accepts all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in an offer being determined technically unacceptable.
In order for an Offeror to be considered for award, the proposal must receive an “Acceptable” rating in every non-price factor. Any proposal receiving a rating of “Unacceptable” in any non-price factor will not be further evaluated.
Ratings for Technical:
Acceptable – Proposal clearly meets the minimum requirements and salient characteristics outlined in the solicitation.
Unacceptable – Proposal does not clearly meet the minimum requirements of the solicitation.
For the purpose of award, the Government shall evaluate offers based on the evaluation factors described below:
Factor 1 – Technical:
Offerors shall provide brief description of technical characteristics and specifications of the items stated in this solicitation and attached documents, to include technical documentation to support equipment being offered.
Factor 2 – Past Performance:
Offerors must submit past performance that is current and relevant as defined herein. Offerors may submit a maximum of 5 (minimum of 3) examples of their past performance with their
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offer to include prime contract and subcontracts. Past performance information should contain the following:
- Project title;
- Description of the project and equipment;
- Contract number;
- Contract amount;
- Government Agency/Organization;
- COR’s & CO’s name, address, and phone number;
- Current status, e.g., delivery after award date; and
- A brief narrative of why you deem the reference to be relevant to this effort.
Factor 3 – Price:
INVOICING PROCESSING PLATFORM (IPP) (Feb 2022)
In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum “Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing” directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests”
IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date.
The IPP website address is: https://www.ipp.gov
If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov
Note: Should an Offeror feel that use of the IPP would be unduly burdensome, the response to this solicitation should include an explanation of this position for a determination by the contracting officer.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
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Acquisition.gov
52.212-1 Instruction to Offerors—Commercial Items (Sep 2023)
52.212-3 Offeror Representations and Certifications-- (Nov 2023)
Commercial Items
Solicitation Provisions in by full text.
52.212-2 EVALUATION COMMERICAL ITEMS (NOV 2021)
(a) (1) 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:
Factor 1: Technical
Factor 2: Past Performance
Factor 3: Price
(2) Technical and past performance, when combined, are significantly more important, when compared to price or cost.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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.
52.217-5 Evaluation of Options (July 1990)
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)
The Offeror shall not complete the representation in this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services-Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items.
(a) Definitions. As used in this provision—
“Covered telecommunications equipment or services”, “critical technology”, and “substantial or essential component” have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13,
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2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing—
(1)A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(d) Representation. The Offeror represents that it will, will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it “will” provide covered telecommunications equipment or services”, the Offeror shall provide the following information as part of the offer—
(1) A description of all covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);
(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;
(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and
(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(c) Representation. The Offeror represents that it □ does, □ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
HHSAR 332.7003 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 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract.
(b) Except 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 www.ipp.gov or any successor site.
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(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.
(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.
(End of provisions)
The Department of Health and Human Services, Phoenix Indian Medical Center, is Tax Exempt under A.R.S.42-5063(C)(3)(a), A.R.S.42-5067(B)(1), A.R.S.42-5065(B)(2)(a), A.R.S.42-5066(B)(3) (a), A.R.S.42-5074(B)(7), A.R.S.42-5071(B)(2)(a), A.R.S.42-5061(A)(25)(a), and A.R.S.42-5159(A)(13)(a),(b),(c), State of Arizona Department of Revenue. (Copy of Certificate available upon request).

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
July 11, 2024
Due Date
July 15, 2024
NAICS
541611
PSC
R799
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease a one to three suites with a total of 4,733 to 6,200 gross/rentable square feet (gross square feet to include any common area factor), of existing Professional Office space, in the city of Tempe Arizona, and within the defined Delineated Area (DA) boundaries below:

North               - East University to 143, Washington Street/East Curry Road

South              - West Southern Ave

West               - 143 and I-10

East                - North Alma School Road                        

The Government’s desire is for a full-service lease of Professional Office space for an Armed Forces Professional and Medical Career Center for a term not to exceed five (5) years with Government termination rights. 

Offered space must meet Government requirements per the terms of the Government Lease.  Interested respondents may include building owners and representatives with the exclusive right to represent building owners. Representatives of building owners must include the exclusivity agreement, representation letter, listing contract or other executed agreement granting the exclusive right to represent the building owner with their response to this advertisement.   

Adequate mass transit (buses, trains, rail cars) for the public within three walking blocks is highly desired.

REQUIRED

--Spaces MUST offer both a primary and a secondary point of ingress/egress.

--Lighted, non-exclusive or reserved on-site parking for (12) marked government owned vehicles must be provided for on 24 hours 7 days a week basis.  Additional lighted parking must be available during business hours, weekends and holidays, for approximately (16) employee vehicles and visitors/recruit candidate parking.

--Must use the Government Lease.

--The military services shall have the right to use space beyond normal working hours and, if required, on Saturdays, Sundays, and Federal holidays.  This includes the use of elevators, lights, toilet facilities, and, if necessary, heating and air conditioning.

--Armed Forces Recruiting Facilities are only located in defined geographical areas that contain businesses and other establishments that are of a compatible nature.  Under no circumstances will be these facilities to be in areas where sexually oriented businesses, bars, nightclubs, liquor stores, smoke shops, marijuana dispensaries etc. or other business that produce injurious odors detectable with the leased spaces. Placement near these establishments can hamper overall production of the office or cause concern for the safety of the personnel stationed there and their visitors.

Proposals are due no later than 5:00 pm (MST) on January 17, 2025.

Responses must include at a minimum:

- *Initialed (not signed) draft lease document

- *Initialed copy of the General Clauses 3517B

- *Initialed copy of the Janitorial Specifications

- *Completed, signed and dated Proposal to Lease Space form,

- As-built floor plan drawing

- Site plan showing location and available parking

- Digital photo of street view of property

                       *These documents are in the attached Request for Lease Proposal Document

NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Please begin the registration process immediately in order to avoid delay of the contract award should your proposal be selected.

CONTACT

Interested parties may contact Mr. Greg Boniface at the U.S. Army Corps of Engineers, Arizona/Nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, AZ 85012-1939; (602) 361-8309; gregory.f.boniface@usace.army.mil, no later than 5:00 PM(MST) on January 17th, 2025.

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
November 15, 2024
Due Date
January 18, 2025
NAICS
531120
PSC
X1AA
Place of Performance
AZ
Due Date (Hidden)
Next 3 months
Posted Date (Hidden)
Past month

The current due date for proposals will remain suspended until the Government issues an amendment answering the remaining questions. This amendment will establish the new proposal due date.

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
October 31, 2024
Due Date
December 31, 2024
NAICS
561210
PSC
Q517
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Please see attached.

Request for Information / Repair of the Programmable Armament Control System 46 (PACS-46)

The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the Programmable Armament Control System 46 (PACS-46), PN 12241-46, NSN: 1270-01-550-2010FX. The level of security clearance and amount of foreign participation in this requirement has not been determined. The Government does not own or have access to the data for this item. The Government has determined that this system us non-commercial, however the services to be provided are deemed commercial.

Buyer
DEPT OF DEFENSE
Notice Type
Sources Sought
Posted Date
November 7, 2024
Due Date
December 7, 2024
NAICS
811210
PSC
J016
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

The United States Air Force has an Approve Vendor List for six Vendors who are authorized to give Live Tissue Training effective in May of 2022. Among those approved vendors we will proceed with a Service-Disabled Veteran Owned Small Business set-aside. 

Cadaver Training:
Description: This training aims to provide realistic medical instruction in accordance with Pararescue Medical Operations Handbook, focusing on advanced procedural skills using cadavers.


Live Tissue Training: 
Description: This training provides realistic live physiology training per Pararescue Medical Operations Handbook, utilizing live tissue models.

Buyer
DEPT OF DEFENSE
Notice Type
Presolicitation
Posted Date
November 18, 2024
Due Date
December 3, 2024
NAICS
611699
PSC
U099
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

21 each Task Chairs (HON Ignition Mid Back) - Manufacturer Part Number HONI2UL2AU10TK

17 Each Exam Chairs (Surgeon Console)- Manufacturer part number – Nightingale 1864

Delivered FOB Destination 

Place of Performance/delivery/service:

Colorado River Service Unit

12033 Agency Road

Parker, AZ 85344

Buyer
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 4, 2024
Due Date
December 9, 2024
NAICS
337127
PSC
7110
Place of Performance
AZ
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week
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