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Toxicology and Ecology Research Support Contract at the Great Lakes Toxicology and Ecology Division, Duluth, Minnesota
Buyer
ENVIRONMENTAL PROTECTION AGENCY
Notice Type
Solicitation
Posted Date
August 20, 2024
Due Date
September 20, 2024
NAICS
541715
PSC
AJ13
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

USACE St. Paul District is current seeking input from industry that can provide services to modify an existing weir and construct a new rock weir structure at Lock & Dam 7 in accordance with the drawings and specification included.  The project consists of modifying the existing weir, constructing new rock weir structures, and incidental related work.  Principle features of work include dredging, excavation, rock placement, granular fill, and notching of an existing weir. 

Buyer
DEPT OF DEFENSE
Notice Type
Special Notice
Posted Date
December 4, 2024
Due Date
December 19, 2024
NAICS
237990
PSC
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

Amendment 0005- BIL Funded Maintenance Garage Roof Replacement Project- Publishes the Government's responses to RFIS and Questions 

The Federal Aviation Administration (FAA), AAQ-5A0 has a requirement a to provide all labor, tools, equipment, materials, transportation, clean up, and supervision required for the BIL Funded Maintenance Garage Roof Replacement Project, Minneapolis ARTCC, MN, as outlined the associated Statement of Work and is issuing the attached Request for Proposal (RFP) from eligible interested Offerors .                          

PERIOD OF PERFORMANCE:
The performance period for this contract shall begin within 5 days of Notice to Proceed (NTP).  For reporting purposes, the North American Industry Classification System Size Standards (NAICS): 238160– Roofing Contractors and the small business size standard is $19 million.

This requirement will be set-aside and the Government intends to award a single firm fixed priced contract to the responsible Offeror by way of tiered evaluation method (See Sections L and M of the Solicitation document for further details), in accordance with AMS Policy 3.6.1.3.4 Set-Asides to Small Businesses Owned and Controlled by Socially and Economically Disadvantaged Individuals (8(a) Certified), Service-Disabled Veterans, Historically Underutilized Business Zones, Small Disadvantaged Business, Women Owned Small Business, and Economically Disadvantaged Women-Owned Small Businesses, which requires procurements with an anticipated dollar value exceeding $10,000, but not over $250,000 to be automatically reserved, set- aside and awarded to businesses within the aforementioned socioeconomic categories. 

SITE VISIT:

SITE VISIT ATTENDANCE IS STRONGLY ENCOURAGED

Offerors are urged and expected to inspect to gain a thorough understanding of Site Conditions and Scope of Work that are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the Site constitute grounds for a dispute after contract award. Therefore, a Site Visit has been scheduled for 4 November 2024 at 10am Local Time.

To coordinate your attendance for the scheduled Site Visit please forward your list of attendees at least one day prior to the Scheduled Site

Visit to the POC noted below:

Name: Vincent Solomon

Address: solomon.q-ctr.vincent@faa.gov

Minneapolis ARTCC, MN

Telephone: Office: 651.463.5766 Cell: 952.334.2018

Information provided at the Site Visit, as well as answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications.  Terms remain unchanged unless the solicitation is amended in writing.

Potential Offerors should note that the FAA reserves the right to communicate with one or more Offerors at any time during the procurement process.  

Notice:

To be considered for award of this project, the contractor MUST have a current registration in the Central Contractor Registry database (website: www.sam.gov) and not be suspended or disbarred from Government contract award.

When responding to this Request for Proposal (RFP), each Offeror is required to submit a cost breakdown proposal in addition to all other required documents outlined in the RFP (under the Required Submissions section).

Proposal due date: 18 November 2024-   NLT 5:00 PM Eastern Standard Time

Submissions MUST be submitted via electronic email copy ONLY to regina.singleton@faa.gov.

Any responses received after this time will not be considered in accordance with AMS provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals.

Please refer all questions in “writing” only to regina.singleton@faa.gov.

The Offerors may begin submitting questions and comments immediately after release of the SIR up to 8 November 2024- 5:00pm Eastern Standard Time. Responses to questions will not necessarily change the date proposals are to be received.  Offerors must submit all questions and comments via E-Mail to regina.singleton@faa.gov, questions submitted via phone call will not be answered.  The FAA will respond publicly in writing within five (5) business days on the SAM.gov website to all potential Offerors.  Questions and answers that clarify SIR details will be provided to all Offerors; however, the source of questions will not be identified. 

This RFP is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of requested proposal documentation.

For informational purposes for Minority, Women-owned and Disadvantaged Business Enterprises:  The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU), has a program to assist small businesses, small businesses owned and controlled by socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts.  Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing.  The maximum line of credit is $750,000.  For further information and applicable forms concerning STLP, call the OSDBU at (800) 532-1169.

Buyer
TRANSPORTATION, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
November 15, 2024
Due Date
November 18, 2024
NAICS
238160
PSC
Z2EB
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month
THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to procure a service to collect, transport, treat and dispose of Medical Waste . This notice serves to survey the market to ascertain whether-or-not sources are capable of providing the requested services. This notice also allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. Please review the DRAFT Statement of Work (SOW) to compare your supply/service to what is requested. Complete the line-items below and submit any documentation supporting your product/service for consideration. Network Contracting Office 23 (NCO 23) is requesting responses from qualified business concerns; the qualifying NAICS code for this effort is 562211 Hazardous Waste Treatment and Disposal This Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman owned small business, or large business) relative to NAICS 562211. Responses to this notice, will be used by the Government to make appropriate acquisition decisions. After review of the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. INSTRUCTIONS: RESPONSES MUST INCLUDE THE FOLLOWING INFORMATION: Primary Information: Company Name: Point of Contact (POC) name: Email address: Phone number: Unique Entity ID No. listed in the System of Awards Management (SAM): Business Size: (Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Other, Small Business, or Large Business) for the NAICS code 562211 Hazardous Waste Treatment and Disposal . Please indicate whether you hold a GSA Federal-Supply-Schedule or Indefinite Delivery/Indefinitely Quantity (IDIQ) contract that covers this type of request. If so, please provide the Schedule contract number. Must have an Authorized Distributor Letter and Proof of Authorization to be a service provider. The attached SOW is a draft and is NOT finalized. If any portions are unclear, prohibited, and/or you are unsure about the draft description of the requirement please list your comments and/or concerns in your response so they can be addressed. Response is due by 10/18/2024, at 10:00AM Central Time. Please submit e-mail responses to Mrs. Alberta Mickells, Contract Specialist, at email address: Alberta.Mickells@va.gov. Please place Medical Waste Services in the subject line of your email. This notice is to assist the Department of Veterans Affairs in determining qualified sources only. ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 YR VENDOR TO FURNISH LABOR AND EQUIPMENT TO PICKUP AND PROPERLY DISPOSE OF REGULATED MEDICAL WASTE AT THE VA HELATH CARE SYSTEM, 4801 VETERANS DRIVE, ST. CLOUD, MN, AND TO INCLUDE ALL 3 BOCS (ALEXANDRIA, BRAINERD, AND MONTEVIDEO) BASE YEAR FOR THE PERIOS OF JANUARY 1, 2025 TO DECEMBER 31, 2025 Funding/Req. Number: 1 GRAND TOTAL NOTES: Issuance of this notice does not constitute any obligation whatsoever on the part of the Government to procure these supplies and/or services, or to issue a solicitation, nor to notify respondents of the results of this notice. No solicitation documents exists at this time; however, in the event the acquisition strategy demonstrates that GSA is a viable option for procuring a solution, the RFQ shall be posted to GSA eBuy where only those firms who currently hold a GSA Schedule with the applicable SIN will be able to respond. The Department of Veterans Affairs is neither seeking quotes nor accepting unsolicited quotes, and responses to this notice cannot be accepted as offers. Any information the vendor considers proprietary should be clearly marked as such. The U.S. Government will not pay for any information or administrative costs incurred in response to this Sources Sought notice. STATEMENT OF WORK 1. TITLE: Regulated Medical Waste and Trace Chemotherapy Waste Services 2. OVERVIEW: Contractor shall provide services to collect, transport, treat, and dispose of infectious, sharp and trace chemotherapy waste for the St. Cloud VA Health Care System 3. ACRONYMS: a. RMW Regulated Medical Waste b. Trace Chemo - Trace Chemotherapy c. VA Department of Veterans Affairs d. CBOC Community Based Outpatient Clinic e. COR Contracting Officers Representative f. VAHCS Veterans Affairs Health Care System g. EMS - Environmental Management Services h. SOW Statement of Work i. Contractor Employee means all Contractor staff, technicians, personnel, subcontractors, or persons working on behalf of the Contractor. 4. PLACE OF PERFORMANCE: St. Cloud VA Health Care System, 4801 Veterans Drive, St. St Cloud, MN 56303 Alexandria CBOC: 410 30th Ave East, Alexandria, MN 56308 Brainerd CBOC: 722 Northwest 7th ST, Brainerd, MN 56401 *Possibility of new location TBD in the Brainerd/Baxter area in option year 3 or 4 Montevideo CBOC: 1025 N. 13th ST, Montevideo, MN 56265 PERIOD OF PERFORMANCE: This contract will be a Single Award, Firm Fixed Price Service Contract for 1 (One) Base Year and 4 (Four) Option Years. QUALIFICATIONS AND SPECIAL CERTIFICATIONS: Contractor shall use trained staff with specialized knowledge in this line of work according to the qualifications set forth in the SOW. Contractor must provide valid infectious transporter licenses within each State the Contractor operates in. REGULATIONS / DIRECTIVES / POLICIES: Joint Commission Minnesota Pollution Control Agency (MPCA) Minnesota Infectious Waste Statutes and Rules administered by the MPCA Regulated waste under the Federal Bloodborne Pathogens standard (BBP) found at 29 CFR 1910.1030 and administered by the Minnesota Department of Labor and Industry, Occupational Safety and Health Administration (OSHA) Regulated medical waste under the Federal Hazardous Materials Regulations (HMR) found at 49 CFR 173.134, administered by the U.S. Department of Transportation (DOT). This includes any laws in other states that are applicable to the transportation of infectious waste across state lines Guidelines required by Center for Disease Control (CDC). Guidelines required by Environmental Protection Agency (EPA) St. Cloud VA Green Environmental Management System (GEMS) Other applicable regulating agencies DEFINITIONS: Infectious Waste (IW): Waste originating from the diagnosis, care, or treatment of a person or animal that has been or may have been exposed to a contagious or infectious disease. Unless the materials have been rendered noninfectious by procedures approved by the Minnesota State Commissioner of Health, Infectious waste includes: All wastes originating from persons or animals placed in isolation for control and treatment of an infectious disease. Bandages, dressings, casts, catheters, tubing, and similar disposable items which have been in contact with wounds, bums, anatomical tracts, or surgical incisions and which are suspect of being or have been medically verified as infectious. All infectious anatomical waste, including human and animal parts or tissues. Infectious sharps and needles. Laboratory and pathology waste of an infectious nature; or Any other waste, as defined by the state commissioner of health, which, because of its infectious nature, requires handling and disposal in a manner prescribed for other types of infectious waste. Infectious Sharps: discarded items that can induce subdenal inoculation of infectious agents, including needles, scalpel blades, pipettes, and other items derived from human or animal patient care, blood banks, laboratories, mortuaries, research facilities, and industrial operations; and discarded glass or rigid plastic vials containing infectious agents. Trace Chemotherapy Waste (Trace Chemo): empty vials, syringes, IV bags, and similar container type items which held antineoplastics and gowns, goggles, gloves, tubing, and wipes used with antineoplastics that are not overtly contaminated. SCOPE OF WORK: The contractor shall provide all labor, personnel, transportation, tools, equipment, and materials to provide RMW services. The contractor shall provide a Primary and Alternate point of contact for all locations to the COR within 5 days of contract award. Information to include A 24-hour emergency contact (name, telephone #, mobile #) available during Contractor s non-business hours. CONTAINERS: The Contractor shall supply the VA with adequate quantities of reusable containers that shall be odor free, with tight-fitting covers, leak proof, fire retardant and shall be cleaned and sanitized with a hospital grade EPA registered disinfectant prior to drop off at each location. The Contractor shall provide disinfected storage containers of sufficient size and quantity at all locations to ensure adequate capacity as needed by the VA for IW and Trace Chemo. At a minimum, a one-to-one exchange of containers for each filled container in all pickup locations will be provided by the Contractor. Currently, the estimated weight of IW and trace chemo waste generated by the VA is approximately 70,500 pounds a year. Average for Sharps is approximately 15%. The storage containers must be lined with Contractor provided red IW bags or yellow Trace Chemo bags as applicable to the waste to be stored in the container. Contractor supplied bags shall be constructed of a material of sufficient single thickness and strength to pass the 165-gram dropped dart impact resistance test as prescribed by American Society for Testing and Materials (ASTM) standard d 1709-75, which is incorporated herein by reference. Containers must be conspicuously labeled in accordance with guidelines and regulations prescribed by regulatory authorities including DOT and OSHA Standards. All containers must be labeled with the Contractor's and the VA's names, addresses, and phone numbers. All labels containing VA identifiers must be removed from containers at the time of waste treatment and/or disposal. VA Storage of Infectious Waste and Trace Chemo Waste: The St. Cloud VA location maintains two secure storage sheds for storage of IW and Trace Chemo. The VA storage sheds are adjacent to Building 49/50 and Building 1. IW and Trace Chemo waste will be placed by the VA into Contractor supplied containers within the storage sheds. COLLECTION, TRANSPORTATION, TREATMENT AND DISPOSAL The Contractor is fully responsible for handling, collection, storage, transportation, treatment and disposal of IW and Trace Chemo Waste in a secure manner that prevents leakage of waste. Containers must maintain their integrity and remain segregated from other waste types during handling, collection, storage, transport, treatment, and disposal. The Contractor must track waste from collection to disposal and provide an online manifest system. The contractor must provide the VA with sufficient waste tracking information for the VA to deem the number of trace chemo and IW containers collected, the number of trace chemo and IW containers delivered, the weight of trace chemo and IW waste collected, and how and where trace chemo and IW is treated. COLLECTION AND HANDLING The Contractor will be issued a key for VA storage sheds and shall return the key upon contract expiration or termination. Failure to return the key shall cause the Contractor to be billed $75.00. All labor required to unlock storage sheds, remove containers, load the truck and place empty, clean, disinfected, lined, rigid, covered containers inside the storage sheds and lock the sheds is the sole responsibility of the Contractor. No less than thirty (30) minutes prior to arrival at the VA to collect waste. EMS will periodically monitor the Contractor's performance throughout the collection process. Collection of IW and Trace Chemo waste shall occur three days per week on Monday, Wednesday, and Friday mornings at the St. Cloud VA Health Care System. After both sheds have been serviced and locked, the Contractor shall deliver a manifest to the COR for signature. If the COR is unavailable, signature may be obtained from authorized VA personnel that are current on their DOT HazMat training. A list of authorized VA personnel is maintained by the COR and will be provided to the Contractor. CBOCS: Collection of RMW containers will occur monthly for the three CBOC locations, unless otherwise identified by the COR or Clinic Coordinator. Contractor employee(s) will be escorted by VA staff to the storage area at each of the CBOC locations for RMW pick-up. The Contractor shall deliver a manifest to the Clinic Coordinator/VA authorized personnel for signature at each of the CBOC locations. TRANSPORTATION: The Contractor must possess valid infectious transporter licenses within each State the Contractor operates in and provide proof of licensure to the COR. The Contractor's commercial transporter management plans must be kept at the address identified as the transporter's principal place of business and be available for inspection upon request during business hours. The Contractor's vehicles must conspicuously display a rectangular sign or decal at least 12 inches in size with red letters on white background which reads "infections waste" or a decal displaying the international biohazard symbol and the word "biohazard.'' The name of the Contractor must be displayed on the exterior of the Contractor's vehicle in accordance with all local, state, and federal regulations regarding infectious waste. The Contractor shall have an approved operation and safety plan with documentation of employee training. A copy of the plan must be provided to the COR. The plan and documented training shall include, but not be limited to: The proper and safe operation of the waste collection vehicle Standards and safety precautions for handling, collection, transportation, treatment, and disposal of RMW and Trace Chemo Waste. Applicable licenses, permits and certificates of training for handling, collection, transportation, treatment and disposal of IW and Trace Chemo Waste. A description of the characteristics and hazards of RMW and Trace Chemo Waste. Procedures to follow in the event a person is contaminated by IW and Trace Chemo Waste. Procedures to follow in the event of a spill including clean up and disinfection of contaminated surfaces and the storage, treatment, and disposal of spilled materials. Procedures to follow if a load of IW and Trace Chemo waste becomes hot, burning and/or reactive. Procedures to follow in the event unauthorized waste material is deposited in the collection containers. Procedures to follow to complete the manifest and to maintain other records required under any local ordinance, state statute or rule, or federal regulation that applies to the jurisdictions within which the Contractor operates; and procedures to follow to properly disinfect the waste collection vehicle and waste containers. TREATMENT AND DISPOSAL: Trace Chemo must be treated and disposed by incineration at a permitted regulated medical waste incinerator. IW and Sharps must be treated by autoclave at a permitted regulated medical waste treatment facility then disposed of at a permitted land disposal facility. The Contractor is fully responsible for the lawful treatment and disposal of IW, Sharps and Trace Chemo Waste generated by the VA. MANIFESTS AND CERTIFICATES OF TREATMENT AND DESTRUCTION: Contractor shall provide manifests necessary to properly document pick-up, transport, and disposal of all collected RMW. Waste collected by the Contractor shall be tracked using a manifest system that has been pre-approved by the COR to ensure it meets VA's needs. The manifest system must provide the VA with sufficient information to track IW, Sharps and Trace Chemo waste collected from the point of collection to treatment and disposal. Certificates of treatment and disposal must also be provided to the COR for each shipment that clearly shows: Date of disposal Location of disposal site Method of disposal Weight(s) of RMW disposed State and Federal permit/registration numbers of both the transporter and disposal site Failure to follow manifest and certificate of treatment provisions may be grounds for immediate termination of the contract. PERMITS: The Contractor shall provide the COR copies of all current regulatory permits for each storage, treatment, and disposal facility to be used by the Contractor for the disposal of VA waste. The Contractor must obtain and maintain all necessary permits, licenses and registrations for handling, pickup, storage, treatment and disposal of IW and Trace Chemo Waste as regulated by the authorities listed in the SOW. The Contractor agrees to hold the VA harmless for any negligence of Contractor and his or her employees who may wholly or individually be liable for improper handling, pickup, transportation, treatment, and disposal of the VA's waste. CONTINGENCY PLANS: The Contractor shall provide the COR a contingency plan addressing back-up plans for collection, transportation, treatment, and disposal of the VA's waste in the event of any condition which impedes the ability to perform the services specified in this SOW. EMPLOYEE TESTING AND CERTIFICATION: The Contractor shall provide the COR evidence of training and certifications for contractor employees DOT hazardous materials training and OSHA blood borne pathogen training. The Contractor will notify the COR of any letters of warning, notices of violations, or administrative penalties issued to the Contractor or to any waste treatment or disposal facilities during the contract term. NOTIFICATION OF CHANGES: The Contractor will notify the COR in advance of any changes that may affect services such as containers, transportation, storage facilities, treatment facilities and disposal sites. WEIGHT SYSTEM: The Contractor will provide evidence of a certifiable weighing system that is regularly monitored to ensure and validate accuracy. The Contractor will measure trace chemo and IW separately and exclude the weight of trace chemo and IW containers for an accurate measure of the weight of wastes for billing and tracking purposes. CONTRACTOR VEHICLES: All contractor vehicles utilized in the performance of this contract shall maintain insurance (up to the minimum coverage required by the respective state) and shall maintain current state vehicle registration. All contractor employees shall possess a valid Minnesota state driver s license and have a clean driving record. The contractor or his/her employee s while performing under this contract shall use no personal vehicles to transport containers to and from the government and contractor site. The contractor shall ensure that all contractor vehicles utilized for this performance contract are kept in proper working condition. The contractor vehicles shall be locked and properly secured at all times while at the government site or in route to and from contractor site. Vehicles used in the performance of the contract shall not be left unattended and unlocked at any time while transporting St. Cloud VA Health Care System security waste. 10. SCHEDULE: Hours of Services: Contractor shall perform services Monday through Friday during normal business hours of 7:00 am to 3:30 pm at the St. Cloud location and 8:00 am to 4:00 pm at the CBOC locations. When regular delivery/pick-up days occur on one of the Federal holidays listed below, the regular delivery/pick-up shall automatically shift to the following business day (Monday through Friday). The eleven national holidays observed by the Federal Government are: New Years Day 1 January Martin Luther King Jr. Day Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Juneteenth 19 June Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December If a holiday falls on Sunday, the following Monday will be observed as the legal holiday. If a holiday falls on Saturday, the preceding Friday is observed as a legal holiday by U.S. Agencies. Any other day specifically declared by the President of the United States to be a national holiday. Should any collection day fall on a holiday, the Contractor shall coordinate with the COR to reschedule. The Contractor shall coordinate with the COR and CBOC POCs for an agreed upon schedule which includes but is not limited to a specific day of the week and time to provide services at each of the four locations. The Contractor shall provide a minimum of 24-hour notice of any schedule changes. EMERGENCY: Contractor will respond to emergency removal needs by performing removal within twenty-four (24) hours of notification by VAHCS. Contractor will provide VAHCS with instructions for emergency notification. Contractor will not be allowed access to VAHCS facilities prior to 7:00 a.m. or after 4:00 p.m. except in emergency situations as designated by VAHCS. 12. INVOICING: The contractor shall invoice by weight ~ total pounds for RMW for the VA. The contractor may submit a consolidated monthly invoice for all four locations. Invoice must include, but is not limited to: Contract Number Purchase Order Number (PO) Date of Service Location Manifest Number Quantity Type of Container Type of Waste Weight ~ Per Pound Price per pound for type of waste
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
October 7, 2024
Due Date
October 18, 2024
NAICS
562211
PSC
4235
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Synopsis posted prior

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
November 25, 2024
Due Date
December 17, 2024
NAICS
336413
PSC
6340
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

The Federal Correctional Institution, Sandstone, Minnesota intends to issue solicitation 15B41325Q00000001 for the 2nd Quarter, FY 2025 subsistence requirement. This solicitation is 100% set-aside for small business under NAICS 311999. The Government contemplates award of a firm-fixed price type contract from this solicitation. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offeror(s), whose offer conforming to the solicitation, is considered to be most advantageous to the Government based on best value. Pricing will be FOB destination. Delivery required within 30 days of order or may be subject to cancellation and awarded to the vendor that provided the next lowest quote. The solicitation will be available on or about Friday, November 15, 2024, and will close at 12:00 PM central on December 5, 2024 and will be distributed solely through the General Services Administration's beta SAM website at SAM.gov.  The site provides downloading instructions. Hard copies of the solicitation will not be distributed. All future information regarding this acquisition, including amendments, will be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. The Government may make awards without discussions; therefore, offerors are instructed to submit their best offer initially. Faith-Based and Community-Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. All contractors doing business with the Federal Government must be registered in the System for Award Management database (SAM) at www.sam.gov. Payments will be made using Government Purchase Card for purchases at or below the micro-purchase level per FAR13.201. Payment for purchases over the micro-purchase level will be Electronic Funds Transfer (EFT).  Each offeror, in accordance with FAR 52.212-3, is required to complete the annual representations and certification electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal. 

Buyer
JUSTICE, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 15, 2024
Due Date
December 5, 2024
NAICS
311999
PSC
8945
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
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Sources Sought Tubular Centrifugal In-Line Fans for the Minneapolis VA NAICS Code: 333413 Sources Sought Number: 36C26325Q0200 Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a request for quotations or offers. 52.215-3 -- Request for Information or Solicitation for Planning Purposes (Oct 1997) (a) The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost under other contracts as provided in subsection 31.205-18, Bid and proposal costs, of the Federal Acquisition Regulation. (b) Although proposal and offeror are used in this Request for Information, your response will be treated as information only. It shall not be used as a proposal. (c) This solicitation is issued for the purpose of: conducting market research to identify potential sources for a potential procurement of Tubular Centrifugal In-Line Fans as indicated below. See attached item specifications This is a request for information and sources only, which may or may not lead to a future solicitation. This is not a request for proposal (RFP). The VA will not pay for any information received resulting from this sources sought notice. Information should be forwarded to the Contract Specialist. Any questions should be addressed to the Contract Specialist, in writing, at the email address provided. Because this is a request for information only, answers to questions will not be posted. If your organization has the capability to provide these supplies/services and is interested in this opportunity, please respond to Traci Johannes, Contract Specialist, Network 23 Contracting Office (NCO23), 4801 Veterans Drive St. Cloud, MN 56303 or via e-mail at traci.johannes@va.gov. Please address the following in your responses: Point of contact, UEI Number, complete mailing address, telephone number, and email address for your company/entity. Socioeconomic status of your company/entity. If applicable - GSA/FSS/ECAT/NASA SEWP contract number that these products or services are available under. Product information/specifications of the systems that you can provide that meet the requirements of the DRAFT Specification-Statement of Work. Proof of Authorized Distributorship for any product that is not manufactured by your company/entity. **Please note that the government will not accept any gray market items. Manufacture Information of the product that your company/entity can provide to include: Manufacturer Name, Address, and UEI Number. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. In accordance with 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. The deadline for this information is 4:30 PM Central Time on, Friday, November 29th, 2024.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Sources Sought
Posted Date
November 22, 2024
Due Date
November 29, 2024
NAICS
333413
PSC
4140
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month
MEDICAL HEALTH PHYSICIST SERVICES IN SUPPORT OF THE VA SAINT CLOUD HEALTH CARE SYSTEM This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26325Q0116 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05. This procurement is a total set-aside for Small Businesses. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 541380 with a size standard of $19 Million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide Medical Health Physicist services to VA Saint Cloud Health Care System. The period of performance is 01-01-2025 to 12-31-2025 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Jeremy Mortice, Contracting Specialist, at jeremy.mortice@va.gov no later than 12:00pm Central Standard Time (CST), 11-06-2024. Quotes are due to the Contracting Office by 10:00am CST, 11-20-2024. Quotes are required to be emailed to jeremy.mortice@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Jeremy Mortice, Contracting Specialist, at jeremy.mortice@va.gov for information regarding the solicitation.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 14, 2024
Due Date
November 20, 2024
NAICS
541380
PSC
H958
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

The St. Cloud VAMC is seeking a general contractor to furnish all labor, tools, materials, equipment, and supervision to renovate the EHRM Training Room and Administrative Support Space. Work includes general construction, alterations, necessary removal of existing structures and construction, millwork, permanently mounted equipment, interior finishes, and certain other items. 

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
May 24, 2022
Due Date
June 8, 2022
NAICS
236220
PSC
Y1AZ
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Thisannouncement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.


This announcement is being issued as REQUEST FOR PROPSAL and constitutes the only solicitation; quotes are being requested. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC 2025-01.

Contract Objectives: Establish a 5-year IDIQ contract to maintain and repair kitchen equipment at the Central Dining Facility (CDF) and ice machines located on Camp Ripley. Repair kitchen equipment only assigned to troop issue billeting. Any repair requirements will be consolidated into a report and provided to the COR at the completion of the scheduled maintenance, and upon approval, will be completed at the proposed fee. Vendor will apply fee that includes travel, parts, and labor. Any additional service requirements that arise between scheduled preventative maintenance services will be requested and approved by the Government and repaired by the vendor.

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 27, 2024
Due Date
December 19, 2024
NAICS
811412
PSC
J073
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

The purpose of this Amendment is to include verbiage in the scope of work and in Clause 52.212-2, Evaluations. The following informatio has been included in the scope of work and within the Evaluation clause.

" All lab testing must be accomplished via a certified U.S. Army Engineer Research and Development Center.  The most current list of registries can be located at  https://mtc.erdc.dren.mil/map.aspx."

Clause 52.212-2, Evaluations has been updated to include technical evalaution.

The response date remains the same.

 The contractor will investigate and evaluate the interior concrete condition of the upper guide walls at LDs 2 & 3. The contractor will vertically drill and extract eight (8) – 4 inch diameter cores at each site, to a depth indicated within the Scope of Work, from LD 2 & 3. Contractor shall complete lab testing that includes inspection and documentation of each sample, full petrographic analysis of two cores at each site, and compressive strength testing of 10 cores. The results shall be compiled into a report, submitted to the District Concrete Materials Engineer within 90 days of contract award.

Buyer
DEPT OF DEFENSE
Notice Type
Solicitation
Posted Date
November 25, 2024
Due Date
December 2, 2024
NAICS
541380
PSC
H293
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

Combined Synopsis/Solicitation USCG ANT DULUTH (49423), 70Z)4024QSBPL0008, SPEC REV-0 dated, 23 June 2023, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract Requirements, and Language for Solicitations are provided as a pdf and available for download.

Buyer
HOMELAND SECURITY, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 16, 2023
Due Date
December 18, 2024
NAICS
336611
PSC
J999
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
OPPORTUNITIES-DESCRIPTION
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 5, 2024
Due Date
November 8, 2024
NAICS
541990
PSC
Q702
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
REGULATED MEDICAL WASTE SERVICES IN SUPPORT OF THE VA ST.CLOUD HEALTH CARE SYSTEM & CBOCS LISTED This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26325Q0191 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-01. This procurement is a total set-aside for Small Businesses. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 562211 with a size standard of $47 Million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide Regulated Medical Waste services to St. Cloud VA HEALTH CARE SYSTEM. The period of performance is 01/01/2025 to 12/31/2025 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov no later than 10:00am Central Standard Time (CST), 12/09/2024 Quotes are due to the Contracting Office by 10:00am CST, 12/13/2024. Quotes are required to be emailed to Alberta.Mickells@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Specialist before the solicitation closing. Contact Alberta Mickells, Contracting Specialist, at Alberta.Mickells@va.gov for information regarding the solicitation.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 27, 2024
Due Date
December 13, 2024
NAICS
562211
PSC
4235
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month
OPERATING ROOM REGISTERED NURSES (4.0 FTE) SOURCES SOUGHT NOTICE only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, potential contractors and their socio-economic size classification in accordance with NAICS code 621399 Office of All Other Miscellaneous Health Practitioners. Responses will be used by the Government to make appropriate acquisition decisions. After a review of the responses to this sources sought notice, a solicitation announcement may be posted. A response to this sources sought notice is not an adequate reply to a potentially forthcoming solicitation.  The Minneapolis VA Health Care System located at One Veterans Drive, Minneapolis, MN 55417, is seeking qualified potential contractors to provide four full-time (4.0 FTE) Registered Nurses (RN) with Operating Room (OR) experience to function as circulating nurses and to assist with Scrub Duties as needed. The contractor shall provide an RN who is fully trained and fully competent to perform the required nursing services for the duration of this one year contract period, plus four (4) 1 year option periods. Services shall be provided for the Minneapolis VA Surgery Integrated Clinical Community (ICC). REQUEST INFORMATION If you are a potential interested vendor, please provide the following information: 1. Name of Firm. 2. Address. 3. SAM Unique Entity ID. 4. Point of Contact (POC) and email. 5. Socio-economic Classification for NAICS 621399. 6. Identification of any Federal Supply Service (FSS) or Government Services Administration (GSA) Contract. 7. A Statement of capability to deliver the services listed above, including a list of existing federal contracts for similar services, if available. 8. Statement whether subcontracting would be used to provide services. Note: The capability statement request is not a Request for Quotations, Request for Proposals, or Invitation for Bids, nor does it restrict the Government to an ultimate acquisition approach, but rather the Government is requesting information regarding your company s ability to provide the services listed above. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities statement. The capabilities will be used to determine if the acquisition will be set-aside for small business or if it will be and unrestricted procurement (all business size). Other than small business (i.e., large business) are requested to respond to this notice in the event the market does not indicate enough small business interest to support a set-aside. This posting is for information and planning purposes only and is not to be construed as a commitment by Government. The Government will not pay for information and planning purposes only and is not to be construed as a commitment by Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the market research. Thank you for your participation and interest in serving our nation s Veterans. To respond to this sources sought notice, please complete the attached form titled Response Form to Sources Sought Notice and email the information requested to Tina Bernad, Contract Specialist, at tina.bernad@va.gov. The closing date and time of this sources sought notice is October 9, 2024 at 10:00 AM Central Time.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Sources Sought
Posted Date
October 2, 2024
Due Date
October 9, 2024
NAICS
621399
PSC
Q401
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source, firm-fixed price contract under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 13.106-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements. It is not a request for competitive quotes. The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source, firm-fixed price contract to Philips Healthcare as Philips Healthcare has proprietary ownership of the Invivo UroNav software. Any new equipment that is purchased and installed as part of this contract would need to be able to integrate with the existing system. Philips Healthcare is the only source that can provide the VISN23 of the VA with the necessary equipment, software, and annual licensing requirements. VA requires the proprietary software Invivo UroNav software, by Philips Healthcare in accordance with 41 U.S.C. 3304(a)(1), as implemented by FAR 13.106-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements because the software and services are unique or proprietary to Philips Healthcare. Market research revealed that Philips Healthcare is the proprietary developer and distributor for the equipment currently being utilized by VA. The software system is routinely used by VA to provide security services for veterans in the VA Healthcare System. The North American Industry Classification System (NAICS) code for this requirement is 541519 and the service code is J065. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The Government understands that Philips Healthcare is the only vendor that can provide the requested services. However, vendors that believe they can provide the capabilities required to fully meet the Government's requirement may submit information in writing to marie.weathers@va.gov by November 8, 2024. Such documentation will be reviewed solely for the purpose of determining whether or not to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Presolicitation
Posted Date
November 5, 2024
Due Date
November 8, 2024
NAICS
541519
PSC
J065
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

***THIS IS A REQUEST FOR QUALIFICATIONS ONLY – NO PRICING PROPOSALS WILL BE ACCEPTED AT THIS TIME***

The United States Department of Agriculture, Farm Production and Conservation (FPAC) Business Center is requesting professional qualification statements (SF-330s) from qualified firms for the architect and engineering (A-E) services of a licensed land surveyor for the performance of legal boundary surveys for projects located throughout the State of Minnesota.

The Contractor shall be licensed and registered in the State of Minnesota.  The Contractor shall provide legal boundary surveys and re-surveys of easements under the Agricultural Conservation Easement Program components: Wetland Reserve Easements (WRE), Emergency Watershed Protection Program-Floodplain Easements (EWPP-FPE); Health Forest Reserve Program (HFRP); and all Farm Bill 2018 Regional Conservation Partnership Program (RCPP) U.S. held easements, RCPP-HRFP, and RCPP-WRE easements.

Survey work shall consist of performing all surveys, measurements, computations, drawings, and descriptions according to attached Land Survey Specifications for NRCS Easement Programs.

This acquisition is for A-E services and is procured in accordance with the Selection of Architects and Engineers statute as implemented in Federal Acquisition Regulation (FAR) Subpart 36.6.  A-E firms meeting the requirements described in this announcement are invited to submit the documentation required of this notice.  Firms responding to this announcement before the closing date will be considered for selection, subject to any limitation indicated with respect to business size or any other limitations listed in this notice. 

Firms that submitted an SF-330 Professional Qualification Statement in response to 12FPC324R0004 that was accepted for meeting minimum qualifications for work in Minnesota, will be automatically considered and may update their package at this time, if necessary.  Please provide notification if you no longer wish to be considered,    

Survey work shall consist of performing all surveys, measurements, computations, drawings, and descriptions according to attached Land Survey Specification Attachment 1A and 1B.

See the Instructions to Offerors and referenced attachments for complete details.

Attachments:

Attachment 1A – Land Survey Specification rev June 2018 with addendum

Attachment 1B – Land Survey Re-establishment Specification rev June 2018

Attachment 2 – Past Performance Questionnaire

Buyer
AGRICULTURE, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
November 27, 2024
Due Date
December 30, 2024
NAICS
541370
PSC
R404
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

11.27.24 Update: Document titled, "A 02 - SOW v2 - to open" added as there were issues opening the intial SOW. No changes to the contents of the document.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 13 and FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

This announcement is being issued as REQUEST FOR QUOTE and constitutes the only solicitation; quotes are being requested. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular, FAC 2024-05.

Reference Attachments for all solicitation details

Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 27, 2024
Due Date
December 10, 2024
NAICS
334510
PSC
6515
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month

The U.S. Army Corps of Engineers Detroit District is seeking firms that have the capability to provide maintenance dredging in Duluth, MN.

This project involves maintenance dredging in the Duluth-Superior Federal navigation channel located along the border of Wisconsin and Minnesota. The Contractor will be required to mobilize a dredge to the Duluth-Superior channel and perform mechanical dredging within the channel.  Dredging will be required within the following areas:

•         The mouth of the Duluth Entry

•         Two separate areas of the Duluth Harbor Basin along the westerly channel limits

•         East Gate Basin near Rices Point.

The contract may also include options to perform additional dredging within the East Gate Basin along the easterly channel limits.

Dredged material will be placed along Wisconsin Point adjacent to a closed former landfill between the Ordinary High Water Mark (OHWM) and the most landward 12 foot (ft) depth contour.  The Contractor must have the equipment and ability to perform in-water mechanical dredging to the required depths, to transport and place material at the required placement area.

Placement at Wisconsin Point will require the implementation of various Best Management Practices (BMPs) to ensure turbidity is kept within state-approved limits at the placement site. BMPs will also be implemented to limit debris being placed along Wisconsin Point. Placement at Wisconsin Point is unrestricted for hydraulic or mechanical placement.  An allowable transfer box location will be provided to allow for hydraulic placement operations and will be located adjacent to the southernmost limits of the Federal navigation channel (near Allouez Bay).  An allowable pipeline path (for hydraulic placement) and staging area will be provided near a closed former landfill on Wisconsin Point, adjacent to the placement site.  If the pipeline access route is utilized, the Contractor will be responsible for ensuring Wisconsin Point Road and Allouez Bay (pedestrian, vehicular and watercraft traffic) remains accessible to the public through the life of the project.

The required dredging depths will be approximately 27 ft to 33 ft below Low Water Datum (LWD) depending on the location within the harbor. The material is expected to be a mix of (predominantly) sand, with the potential of minor debris typical in an active harbor. The quantity of dredged material in the contract may range from approximately 50,000 cubic yards to 80,000 cubic yards.

The anticipated period of performance for dredging is 1 July 2024 through 15 October 2024.

The Contractor would then demobilize when dredging and material placement are complete.

This Sources Sought announcement is for planning and market research purposes only and is NOT a Request for Proposal (RFP), or Invitation for Bid (IFB).

No basis for claim against the Government shall arise as a result of a response to this Sources Sought Notice. The Government will not pay for information or comments provided and will not recognize any cost associated with the submission of responses or comments.

Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve defenitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/then clicking on “View FFP Contract Changes Playbook Here”.  

Interested companies are encouraged to respond.

The contractor will have an estimated 105 calendar days to complete this requirement.

The contract is expected to be solicited in or around April 2024.

The estimated cost of construction is between $1,000,000 and $5,000,000.

The North American Industrial Classification System (NAICS) code is 237990, which has a small business size standard of $37 million.

The responses received to this notice shall be in summary format and shall not exceed five (5) pages, including the Sources Sought Information Form.

In order for the Government to determine the extent of industry interest and experience in the project, interested contractors shall complete the information attached to this sources sought.

Please reference in the subject line "SOURCE SOUGHT Maintenance Dredging Duluth, MN”

Respondents will not be contacted regarding their submission or information gathered as a result of the Sources Sought.

Buyer
DEPT OF DEFENSE
Notice Type
Sources Sought
Posted Date
January 17, 2024
Due Date
January 31, 2024
NAICS
237990
PSC
Y1KF
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
Solicitation 36C26324Q1181 is hereby amended.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
November 13, 2024
Due Date
November 18, 2024
NAICS
621111
PSC
Q502
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past month
Sources Sought Kubota RTV-X1100CW-H delivered to Ft. Snelling National Cemetery -- 3590
This purchase request is for a Kubota RTV-X1100CW-H.
This purchase request is for a Kubota RTV-X1100CW-H.
Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Sources Sought
Posted Date
June 7, 2024
Due Date
June 13, 2024
NAICS
333112
PSC
3590
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Amendment 0001 Notice:  This solicitation has been amended to include additional needed counties in the Eligible Counties List.  See "36C26324R0038 0001 Revised Counties List Amendment" in the attachments section for the updated list and further details.

_____________________________________________

Minneapolis Medicare Solicitation Notice: 36C26324R0038

The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO  23), St. Paul, Minnesota is soliciting proposals from Nursing Homes for the Minneapolis VA Health Care System to provide community nursing home services under Indefinite Delivery Indefinite Quantity Contracts (IDIQs). 

This solicitation is open through December 31, 2024.  Proposals will be accepted at any time during this period, up to and including on December 31, 2024. Proposals shall be valid for 180 days from date of receipt. Interested offerors will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available.  The solicitation provides instructions to offerors about the proposal submission process.  Offerors are encouraged to review the solicitation on the Contract Opportunities website (https://sam.gov/search/and submit their proposal via email to the relevant point of contact as identified in the solicitation as soon as practicable.

In accordance with FAR 52.204-7, System for Award Management (SAM), Nursing Homes must be registered in SAM.  Nursing Homes must also register in the VIP database if applicable (VIP registration is required for Service Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses) under the applicable NAICS.  Nursing Homes may obtain SAM information at https://www.sam.gov and Vet Biz information at https://www.vip.vetbiz.va.gov. To be eligible for award, Nursing Homes must be registered in the SAM database.  Registration is free and potential offerors are encouraged to visit the SAM website as no IDIQs can be awarded to any offeror not registered in SAM.

NAICS Code is 623110 (Nursing Care Facilities) with a Small Business Size Standard of $34.0M.  The classification code is Q402.  The solicitation will be issued for full and open competition.  Multiple awards are anticipated and will be made on an as needed basis.  See County list in the Instructions to Offerors section of the solicitation.   All responsible sources must submit a proposal to be considered by VA.

VA will only consider proposals from offerors who are licensed by their respective States and who are Medicare qualified.

Placements will be made in contract nursing home facilities based on availability of facilities and the desires of the veterans and their respective families. 

Questions concerning this announcement should be directed to the Matthew Rose, Contracting Officer, at the following e-mail address: Matthew.Rose3@va.gov.  Please include the solicitation number (36C26324R0038) and Nursing Home name and location in the subject line.

Contracting Office Address:

Department of Veterans Affairs
Network Contracting Office (NCO 23)
316 Robert Street. North, St. Paul, MN  55101.

The following documents are attached to this announcement:

  • 36C26324R0038, Minneapolis Nursing Home Open and Continuous Solicitation
  • Attachment 1, Quality Assurance Surveillance Plan (QASP)
  • Attachment 2, Wage Determination
  • Attachment 3, RUGs IV and III Description
  • Attachment 4, Medicare Pricing Schedule

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
January 30, 2024
Due Date
January 1, 2025
NAICS
623110
PSC
Q402
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  Solicitation number 12505B25Q0002 is issued as a request for quote (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 dated November 12, 2024.  This solicitation will be a Total Small Business set aside.  The associated NAICS code is 238220 (Plumbing, Heating, and Air-Conditioning Contractors), with a small business size standard of $19 million.

This acquisition is for the following item as identified in the Line Items:

  1. HVAC Maintenance/Service Base
  2. HVAC Maintenance/Service OY1
  3. HVAC Maintenance/Service OY2
  4. HVAC Maintenance/Service OY3
  5. HVAC Maintenance/Service OY4

Description of Work: The USDA has a requirement for HVAC maintenance, inspection and service in accordance with the Statement of Work. The Contractor shall provide all items F.O.B. destination. Location of the Government site is aboard USDA, in St. Paul, MN and will also be identified in the contract.  The Government anticipates award of a Firm Fixed Price contract. See attached Clauses and Provisions document for the Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses that apply to this acquisition. Offerors responding to this announcement shall submit their quote in accordance with FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and include a copy of 52.212-3 Offeror Representations-Commercial Products and Commercial Services.  Submission of quote shall include the following: (1) Technical and (2) Price.

All responses shall be submitted electronically to joel.maas@usda.gov

The basis for award is Lowest Price Technically Acceptable (LPTA).  LPTA means the best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price.  Pursuant to FAR 52.212-2 Evaluation—Commercial Products and Commercial Services, the criteria for evaluation are: (1) Technical and (2) Price and must also have satisfactory Past Performance. The lowest priced quote will first be evaluated for technical acceptability in accordance with the minimum specifications identified.  If determined not technically acceptable, it will be removed from competition and the next lowest priced quote will be evaluated for technical acceptability.  This will continue until the lowest price quote is determined technically acceptable.  Once the lowest priced quote is determined technically acceptable, then a determination of responsibility will be completed.  If found responsible, evaluations will be closed and award will be made.

INSPECTON AND ACCEPTANCE TERMS:  Services will be inspected by Contracting Officer Representative (COR) and accepted at destination.  Period of Performance 1/3/2025-1/2/2030.

To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) at the time the quote is submitted.  A contractor can contact SAM by calling 1-866-606-8220 or www.sam.gov.  NO EXCEPTIONS. A SAM UEI number is required in order to register.  All invoices shall be submitted electronically.

Quotes must be received no later than 5:00 PM Eastern Time on December 11, 2024.

Questions in regard to this combined synopsis/solicitation are due no later than 1:00 PM Eastern on December 6, 2024.  Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.

DISCLAIMER: The official contract documents are located on the government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to this solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

Buyer
AGRICULTURE, DEPARTMENT OF
Notice Type
Combined Synopsis/Solicitation
Posted Date
December 4, 2024
Due Date
December 11, 2024
NAICS
238220
PSC
J045
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past week

Minnesota - Fergus Falls - Devitt Federal Building & US Courthouse - Passenger Elevator Modernization - 47PF0024R0051

This is a solicitation notice for a contract with the U.S. General Services Administration (GSA), Public Building Service, Region 5, at the Devitt Federal Building and US Courthouse, 118 S. Mill St., Fergus Falls, Minnesota.

This acquisition will result in a single contract award.

The purpose of this project is to refurbish and upgrade the passenger elevator, and all associated work, as detailed in the specifications. This modernization is intended to bring the elevators into full compliance with the ASME A17.1 national standards, as well as new International Building Code, National Fire Protection Association, and National Electrical Code requirements for elevators.

The performance period for on-site work is ninety (90) calendar days from the issuance of Notice to Proceed (NTP).  The estimated range for this project is between $1,000,000 and $5,000,000. This procurement is set aside for small business concerns. The NAICS Code for this procurement is 238290 (Other Building Equipment Contractors) with a size standard of $16.5 million. This is a negotiated procurement; there will NOT be a public bid opening.

The award will be made to the responsible Offeror whose offer conforms to the solicitation and offers the best value to the Government, considering the technical factors and total evaluated price. For this procurement, the technical factors will be significantly more important than price (FAR 15.101-1, Trade Offs). The technical factors will include: past experience providing 
comparable construction services, project management plan, and past performance on comparable projects. The Government reserves the right to make award on initial offers, but discussions may be held if appropriate.

A pre-proposal conference for this procurement has been scheduled and the information will be included in the pending solicitation. Each company planning to attend will be required to register in advance. A pre-proposal conference registration form will also be included in the solicitation.

GSA considers attendance at this conference vital to the preparation of a competitive and cost-effective proposal and to understanding the total result desired by the Government. Failure to attend this meeting may not be used as an excuse for omissions and miscalculations in offers.

All government contractors must be registered in SAM.gov in order to download solicitation documents and is used to validate vendor identity. Contractors not registered in this system will be ineligible to download the solicitation and ineligible for an award.

Any questions regarding this notification should be directed to Malcolm Lewis, Contracting Officer, at malcolm.lewis@gsa.gov.

Buyer
GENERAL SERVICES ADMINISTRATION
Notice Type
Presolicitation
Posted Date
May 14, 2024
Due Date
June 13, 2024
NAICS
238290
PSC
Z2AA
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year

Contractor shall furnish all labor, materials, tools and equipment required for the following infrastructure improvements: electrical, bonding, UPS, building management system interfaces, access security, assess for new and upgrades to existing HVAC, reconfiguration, expansion and renovation of existing space in buildings as necessary, data center/main server room systems and infrastructure physical security upgrades, install diversified path to data center for wan, access and upgrade fiber infrastructure backbone campus wide within buildings and between buildings, hazardous materials abatement at the St. Cloud Veterans Affairs Health Care System (VAHCS). All work completed in accordance with the specifications and contract drawings.

Buyer
VETERANS AFFAIRS, DEPARTMENT OF
Notice Type
Solicitation
Posted Date
August 10, 2022
Due Date
August 16, 2022
NAICS
236220
PSC
Y1AZ
Place of Performance
MN
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
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