№ files_lp_3_process_7_010784
File format: docx
Character count: 102853
File size: 97 KB
The document is a solicitation for contractors to provide trash pickup services at the National Memorial Cemetery of Arizona, outlining contract terms, service schedules, and requirements.
Year:
2019
Region / City:
Phoenix, AZ
Topic:
Contract for Trash Pickup Services
Document Type:
Solicitation/Contract
Organization:
Department of Veterans Affairs, National Cemetery Administration
Author:
Sable Williams
Target Audience:
Contractors
Effective Period:
October 1, 2019 – September 30, 2020
Approval Date:
30-09-2019
Amendment Date:
N/A
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2014
Organization:
Department of Veterans Affairs
Office:
Network Contracting Office (NCO), Leavenworth, KS
Contract Type:
Commercial Item Contract
Solicitation Number:
VA255-14-Q-1069
Award/Effective Date:
May 16, 2014
Contractor:
Welch, Kwanza / Sappington, Latoya
Delivery Address:
VA CMOP Leavenworth, 5000 S 13th St., Leavenworth, KS 66048
Payment Office:
Financial Services Center, Austin, TX
NAICS:
325412
Small Business Set-Aside:
HUBZone, Service-Disabled Veteran-Owned, Women-Owned Small Business
Invoice Submission:
Electronic, upon receipt
Contract Administration:
Department of Veterans Affairs, NCO Leavenworth
Year:
2017
Region / City:
United States, Seattle
Subject:
Contract for temporary pacemaker
Document Type:
Government solicitation
Agency / Organization:
Department of Veterans Affairs
Author:
Brad Feagan
Target Audience:
Contractors, Vendors
Period of Validity:
2017
Approval Date:
08-23-2017
Amendment Date:
N/A
Description:
A government solicitation for the procurement of temporary pacemakers with specific product requirements and educational parameters.
Year:
2015
Region / city:
Long Beach, CA
Subject:
Solicitation/Contract for Commercial Items
Document Type:
Government contract
Organization:
Department of Veterans Affairs
Author:
Unknown
Target audience:
Contractors, Small Businesses, Government officials
Period of validity:
2015-2020
Approval date:
15/06/2015
Amendment date:
N/A
Description:
A U.S. government contract document detailing the solicitation process for commercial items, including required contract terms, payment details, and delivery conditions.
Solicitation Number:
36C24219R0014
Solicitation Issue Date:
November 29, 2019
Offer Due Date:
December 31, 2019, 3:00 PM ET
Form:
Standard Form 1449
Revision Date:
February 2012
Issuing Agency:
Department of Veterans Affairs
Issuing Office:
Network Contracting Office (NCO) 2
Administering Office:
Department of Veterans Affairs, Network Contracting Office (NCO) 2
Program Office:
VA Western New York Healthcare System
Place of Performance:
Lackawanna, NY; Southern West Seneca, NY; Springville, NY; Erie County, NY
Contract Type:
Solicitation/Contract/Order for Commercial Items
Acquisition Method:
RFP
Set-Aside Status:
Unrestricted
NAICS Code:
621498
Size Standard:
$22 Million
Subject:
Community Based Outpatient Clinic (CBOC) services including main and satellite outreach clinics
Contracting Officer:
Allan M. Preston
Contract Specialist:
Lauren M. Helming
Regulatory Framework:
FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5; DPAS (15 CFR 700)
Payment System:
Tungsten Network
Year:
2018
Region / City:
Long Beach, CA
Subject:
Contract Award for Hotel Services for Veterans
Document Type:
Contract/Order Form
Organization:
Department of Veterans Affairs
Author:
Monica Griffin
Target Audience:
Contractors and Government Agencies
Period of Effectiveness:
January 2, 2019 – September 30, 2022
Approval Date:
12-13-2018
Date of Amendments:
N/A
Contract Number:
5036C26219R002112-04-2018
Solicitation Number:
262
NAICS:
721110
Size Standard:
Small Business
Total Award Amount:
$32.5 Million
Delivery Terms:
FOB Destination
Payment Terms:
Net 30
Contract Type:
IDIQ, Fixed-Price
Description:
This document outlines the terms and conditions for a contract regarding hotel room and transportation services for veterans.
Form Number:
Standard Form 1449
Revision Date:
February 2012
Solicitation Number:
VA69D-17-Q-1265
Order Number:
77607-17-3-6969-0023
Award/Effective Date:
June 27, 2017
Issuing Office:
Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC)
Issuing Location:
Milwaukee, WI
Place of Performance:
William S. Middleton VA Medical Center, Madison, WI
Contracting Officer:
Michael J Rosenthal
NAICS Code:
238210
Set-Aside Status:
100% Small Business Set-Aside
Type of Acquisition:
Commercial Items
Product/Service:
Ascom Telligence Nurse Call/Code Blue System for 6th Floor Outpatient Procedure Area
Applicable Regulations:
FAR (48 CFR) Part 53.212; FAR 52.212-1, 52.212-4, 52.212-5; VAAR Clauses
Payment Method:
Electronic Funds Transfer
Invoice Submission:
Electronic Submission of Payment Requests (VAAR 852.232-72)
Administering Agency:
Department of Veterans Affairs Financial Services Center, Austin, TX
Year:
2014
Region / City:
Pittsburgh, PA
Topic:
Commercial procurement
Document type:
Contract solicitation form
Agency/Organization:
United States Department of Veterans Affairs
Author:
United States Government
Target audience:
Contractors and vendors
Contract period:
Ongoing
Approval date:
09/18/2014
Date of changes:
Not specified
Year:
2015
Region / City:
Bronx, NY
Topic:
Government procurement
Document Type:
Contracting Document
Organization:
Department of Veterans Affairs
Author:
Delfo R. Saco-mizhquiri
Target Audience:
Contractors, Procurement Officers
Effective Period:
April 22, 2015
Approval Date:
April 22, 2015
Modification Date:
Not provided
Context:
A government procurement document related to a service contract for planned preventive maintenance of medical equipment at a VA medical center.
Document Type:
Federal solicitation and contract form for commercial items
Form:
Standard Form 1449
Revision Date:
February 2012
Solicitation Number:
VA246-17-Q-1402
Order Number:
77590-18-1-565-0001
Award/Effective Date:
06-30-2017
Offer Due Date:
07-17-2017 5:00 PM (Local Time)
Issuing Office:
Department of Veterans Affairs, Network Contracting Office 6
Issuing Address:
100 Emancipation Drive, Hampton, VA 23667
Place of Performance:
Hampton VA Medical Center, Hampton, Virginia
NAICS Code:
562111
Set-Aside Type:
Service-Disabled Veteran-Owned Small Business Set-Aside
Contracting Officer:
Leah Trossen
Administration Office:
Department of Veterans Affairs, Network Contracting Office 6
Payment Office:
Department of Veterans Affairs, Financial Services Center, Austin, TX
Invoicing Terms:
Monthly in arrears; electronic submission required
Subject:
Refuse and recycling services
Applicable Regulations:
FAR (48 CFR) Part 53.212; VAAR clauses; DPAS (15 CFR 700)
Year:
2017
Region / City:
Hampton, VA
Topic:
Contract for Ambulance Services
Document Type:
Solicitation
Organization / Institution:
Department of Veterans Affairs
Author:
Antonio L. Ross
Target Audience:
Contractors and service providers
Period of Validity:
1 October 2017 – 30 September 2018
Approval Date:
09-08-2017
Amendment Date:
Not specified
Year:
2016
Region / City:
Ann Arbor, MI
Topic:
Government procurement
Document Type:
Solicitation/Contract
Agency / Institution:
Department of Veterans Affairs
Author:
Kelly Poole
Target Audience:
Contractors and small business owners
Period of Effectiveness:
January 1, 2017 - December 31, 2017
Approval Date:
Not specified
Date of Amendments:
Not specified
Year:
2013
Region/City:
Dupont, WA
Theme:
Contracting, Commercial Items
Document Type:
Solicitation/Contract/Order
Organization/Institution:
Department of Veterans Affairs
Author:
Marc Frederick
Target Audience:
Contractors, Offerors
Effective Period:
03/01/13 - 08/31/13 (Base Period)
Approval Date:
01-28-2013
Modification Date:
02-08-2013
Year:
2014
Region / City:
Honolulu, HI
Subject:
Janitorial Services for the SFVAMC and CBOC Locations
Document Type:
Contract Solicitation
Organization / Institution:
Department of Veterans Affairs
Author:
Nicole Do
Target Audience:
Contractors, Service-Disabled Veteran-Owned Small Businesses
Period of Effectiveness:
October 1, 2014 - September 30, 2015
Approval Date:
2014-08-25
Modification Date:
N/A
Note:
Context Description
Year:
2012
Region/City:
Long Beach, CA
Topic:
Government Contracting
Document Type:
Solicitation
Agency:
Department of Veterans Affairs
Author:
Kevin H. Vo
Target Audience:
Contractors
Period of Validity:
2013
Approval Date:
01-25-2013
Amendment Date:
N/A
Year:
2013
Region/City:
Canandaigua, NY
Subject:
Inspection and Testing of Electrical Equipment
Document Type:
Contract
Organization:
Department of Veterans Affairs
Author:
Not specified
Target Audience:
Contractors and Government Procurement Officers
Period of Validity:
11/01/2013 - 09/30/2014
Approval Date:
Not specified
Amendment Date:
Not specified
Note:
Contextual Description
Year:
2020-2027
Region / City:
Southern Company Gas
Subject:
DIMP Capital Budget and Pipe Replacements
Document Type:
Proposed Budget Report
Organization / Institution:
Southern Company Gas
Author:
Steven Murphy, Vice President, Engineering & Construction, Southern Company Gas; Donald Carter, Vice President, Compliance & Technical Services, Southern Company Gas
Target Audience:
Stakeholders involved in DIMP program and budget approval
Effective Period:
2020-2027
Approval Date:
2020
Date of Changes:
None provided
Year:
2016
Region / City:
Manchester, NH
Subject:
Commercial items solicitation for Endoscopic Vessel Harvesting System
Document Type:
Request for Quotation (RFQ)
Organization / Institution:
Department of Veterans Affairs
Author:
Scott Remillard
Target Audience:
Contractors, Vendors, Small Business Owners
Period of Action:
12/01/2016 - 09/30/2017
Approval Date:
11/17/2016
Modification Date:
07/14/2016
Year:
2014
Organization:
Department of Veterans Affairs
Office:
Network Contracting Office (NCO), Leavenworth, KS
Contract Type:
Commercial Item Contract
Solicitation Number:
VA255-14-Q-1069
Award/Effective Date:
May 16, 2014
Contractor:
Welch, Kwanza / Sappington, Latoya
Delivery Address:
VA CMOP Leavenworth, 5000 S 13th St., Leavenworth, KS 66048
Payment Office:
Financial Services Center, Austin, TX
NAICS:
325412
Small Business Set-Aside:
HUBZone, Service-Disabled Veteran-Owned, Women-Owned Small Business
Invoice Submission:
Electronic, upon receipt
Contract Administration:
Department of Veterans Affairs, NCO Leavenworth
Note:
Year
Subject:
Office and Household Furniture, Security Equipment
Document Type:
Technical Standards