№ files_lp_4_process_1_51830
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Standard form solicitation and contract document outlining the terms, conditions, and procedures for awarding commercial items to vendors under the Department of Veterans Affairs, including delivery, payment, and compliance requirements.
Year:
2015
Region / City:
Hines, IL, United States
Subject:
Government procurement of commercial items
Document Type:
Contract / Solicitation Form
Agency / Institution:
Department of Veterans Affairs, National Acquisition Center
Author:
Erika Moreno
Target Audience:
Commercial vendors and contractors
Contract Period:
Indefinite delivery, requirements type
Effective Date:
March 25, 2015
Proposal Submission Deadline:
April 8, 2015, 2:30 PM CST
NAICS Code:
325412
Size Standard:
750 Employees
Payment Address:
As specified in individual delivery orders
Delivery Address:
Building 37, NCS (003A4C4), 1st Avenue, One Block North of Cermak, Hines, IL 60141
Contract Clauses Referenced:
FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5, VAAR 852 series
Electronic Submission Email:
[email protected]
Price: 8 / 10 USD
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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:
West Palm Beach, FL
Subject:
Commercial contract solicitation and terms
Document Type:
Contract/Order Solicitation
Organization:
Department of Veterans Affairs
Author:
Kari Jeanlouis-Haliburton
Target Audience:
Contractors, Government contracting officers
Period of Action:
From issuance date
Approval Date:
Not specified
Modification Date:
Not specified
Solicitation Number:
VA248-17-Q-133308
Contract No.:
46VA248-17-Q-133308
Award Date:
08-03-2017
Effective Date:
08-17-2017
Due Date:
08-17-2017 4:00 PM EST
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.
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:
Not specified
Region / City:
Not specified
Topic:
Contract administration, procurement instructions, and service requirements
Document type:
Contract administration and procurement document
Organization / Institution:
VA (Veterans Affairs)
Author:
Not specified
Target Audience:
Contractors, offerors, and procurement personnel
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Year:
2016
Region/City:
United States, multiple locations
Subject:
Government procurement of pharmaceutical products
Document Type:
Solicitation / Contract Form
Issuing Agency:
Department of Veterans Affairs
Contracting Officer:
John Fisher
Offeror/Contractor:
Jeffrey Crysler
Delivery Locations:
National CMOP facilities – Leavenworth KS, Murfreesboro TN
Period of Performance:
Upon award through delivery of listed items
NAICS Code:
325412
Size Standard:
250 Employees
Submission Method:
Electronic invoicing required
Pricing Schedule Included:
Yes
Itemized Products:
Pharmaceuticals including Acamprosate, Anagrelide, Alginic/Aloh/Mag Tri/Na Bicarb, Carbamazepine
Applicable Regulations:
FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5; VAAR clauses referenced
Year:
2014
Agency:
Department of Veterans Affairs
Issuing Office:
VAMC (512), VISN 5
Place of Performance:
Perry Point, MD 21902
Additional Location:
Martinsburg, WV 25405
Solicitation Number:
VA245-14-R-0214
Requisition Number:
512-14-4-167-0084
Response Date:
08-11-2014
NAICS Code:
621111
Set-Aside:
Service-Disabled Veteran-Owned Small Business
Contract Type:
Solicitation/Contract/Order for Commercial Items
Form:
Standard Form 1449
Revision Date:
March 2010
Prescribed By:
GSA – FAR (48 CFR) 53.212
Period of Performance:
12 Months from Date of Award
Subject:
Outside Health Care for Veterans According to the Performance Work Statement
Point of Contact:
Crystal J. Showell
Contact Phone:
(410) 642-2411 Ext 5751
Contracting Office Address:
Boiler House Road, Building 101C, Perry Point, MD 21902
Payment Office:
VA FSC, Attn: East Team, PO Box 149971, Austin, TX 78714
Year:
2014
Region / City:
Leavenworth, KS, USA
Subject:
Government Contract for Pharmaceutical Supplies
Document Type:
Solicitation / Contract / Purchase Order
Agency / Institution:
Department of Veterans Affairs, Network Contracting Office (NCO)
Author:
J. McCullough
Target Audience:
Commercial vendors and contractors
Effective Period:
Upon award until completion of delivery
Award/Effective Date:
10-06-2014
Contract Number:
VA255-15-Q-0003
Solicitation Number:
38760-15-1-050-0003
NAICS:
325412
Size Standard:
750 Employees
Delivery Terms:
FOB Destination
Payment Method:
Electronic Funds Transfer
Evaluation Factors:
SDVOSB and VOSB, Open Market Pharmaceuticals
Year:
2017
Country:
United States
Agency:
Department of Veterans Affairs
Issuing Office:
NC0 22 - Gilbert, Department of Veterans Affairs
Contracting Officer:
Tina Kennedy
Document Type:
Government procurement solicitation form
Form:
Standard Form 1449 (SF 1449)
Solicitation Number:
36C25818Q0011
Requisition Number:
41678-18-1-628-0001
Issue Date:
November 1, 2017
Offer Due Date:
November 10, 2017, 3:00 PM (local time)
NAICS Code:
334111
Set-Aside Program:
Service-Disabled Veteran-Owned Small Business
Delivery Location:
Tucson VA Medical Center, 3601 S 6th Avenue, Tucson, AZ 85723
Contract Administration Office:
Department of Veterans Affairs NC0 22 - Gilbert, Mesa, Arizona
Payment Method:
Electronic Funds Transfer via System for Award Management
Invoice Submission Method:
Electronic submission through Tungsten Network
Procurement Method:
Request for Quotation (RFQ)
Evaluation Method:
Lowest priced responsive and responsible offeror, all-or-none basis
Restrictions:
Gray market goods prohibited
Year:
2018
Region / City:
Leavenworth, Kansas
Topic:
Government Contracting
Document Type:
Solicitation
Agency:
Department of Veterans Affairs
Author:
Josie Manderscheid
Target Audience:
Contractors
Effective Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2014
Region / City:
Decatur, GA, USA
Subject:
Procurement of EZEM Injector Parts and Maintenance
Document Type:
Government Contract / Solicitation Form
Agency:
Department of Veterans Affairs
Contracting Office:
Atlanta VA Medical Center
Contractor:
Demetrius D. Kittrell
Contract Value:
$20.5 Million
NAICS Code:
811219
Size Standard:
$20.5 Million
Small Business Set-Aside:
HUBZone, Service-Disabled Veteran-Owned, Women-Owned (WOSB)
Method of Solicitation:
RFQ
Award Date:
July 28, 2014
Delivery Terms:
FOB Destination
Payment Method:
Electronic Funds Transfer
Invoice Submission:
After certified invoice accepted
Period of Coverage:
As specified in Statement of Work
References:
FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5; VAAR 852.232-72, 852.237-70
Year:
2016
Region / City:
Phoenix, AZ
Theme:
Government Procurement
Document Type:
Solicitation
Organization / Institution:
Department of Veterans Affairs
Author:
Christina Harris
Target Audience:
Contractors, Service-Disabled Veteran-Owned Small Businesses
Period of Validity:
08-17-2016 to 08-22-2016
Approval Date:
08-17-2016
Modification Date:
Not specified
Year:
2017
Region / City:
Iwakuni, Japan
Subject:
Journalism Training Conference
Document Type:
Contract Solicitation
Organization / Institution:
U.S. Department of Defense
Author:
Not specified
Target Audience:
Vendors, Contractors
Effective Period:
November 26, 2017 to December 2, 2017
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2013
Region / City:
Eatontown, NJ
Topic:
Contracting / Solicitation
Document Type:
Contract / Purchase Order
Agency:
Department of Veterans Affairs
Author:
Kristine Callaert, Contract Specialist
Target Audience:
Contractors
Period of Effectiveness:
N/A
Approval Date:
08-13-2013
Amendment Date:
N/A
Year:
2025
Region / city:
Holyoke, MA, US
Organization:
Ancient Order of Hibernians, Ladies Ancient Order of Hibernians
Type of document:
Newsletter
Target audience:
Members of AOH and LAOH
Events covered:
Flag raising, Communion Breakfast, Parade, Kate’s Kitchen volunteer activities, Hennessey Hoe Down planning, St. Brigid float, Membership drives, Kentucky Derby Kickoff Party
Dates of events:
March–April 2025
Meeting dates:
April 7, April 26, April 30, 2025
Awards mentioned:
Christen Charity Award, Posthumous awards to Paul Hogan and Charlie Popp
Contact persons:
Joseph O’Connor, Peter Hogan, Mary Kate O’Connor, Patty Clayton, Kit Collamore, Rosie Pratt
Merchandise:
AOH Polo shirts
Course Code:
STSU 1500
Course Title:
Strategies for College and Life Management
Units:
3
Total Hours:
48 Hours Lecture
Prerequisite:
None
Advisory:
Eligibility for English 1500 strongly recommended
Prepared by:
J. Rangel-Escobedo
Reviewed by:
C. Duron; V. Jacobi
Date Prepared:
Spring 2017
C & GE Approval Date:
March 13, 2017
Board Approval Date:
April 12, 2017
Semester Effective:
Spring 2018
Institution:
Taft College
Type of Course:
Degree Credit
TOP Code:
493013 – Academic Guidance
SAM Priority Code:
E: Non-Occupational
Eligible for Credit by Exam:
Yes
Eligible for Pass/No Pass:
Yes
Program Status:
Not Program Applicable
Noncredit Category:
Credit course
Special Class Status:
Course is not a special class
Cooperative Work Experience:
Not part of a cooperative education program
Course Description:
First-year college course covering personal development, academic planning, campus resources, financial literacy, diversity, and healthy lifestyle topics
Organisation:
Market Bosworth Parish Council
Position:
Parish Clerk / Responsible Financial Officer
Document Type:
Employment application form
Location:
Market Bosworth, Warwickshire, United Kingdom
Application Deadline:
27 March 2026, 5.00 pm
Interview Notification Date:
8 April 2026
Interview Date:
13 April 2026
Contact Person:
Cathy Monkman, Parish Clerk
Contact Telephone:
01455 291867
Submission Methods:
Post or email
Legal References:
Rehabilitation of Offenders Act 1974; Disability Discrimination Act 1995; Data Protection Act; GDPR
Equal Opportunities Statement:
Applications assessed on merit irrespective of protected characteristics
Retention Policy:
Application retained for duration of employment and up to six years thereafter if successful
Year:
2020
Organization:
Zoom Video Communications / TTUHSC
Document type:
Security Guidelines / Best Practices
Topic:
Online Meetings / Cybersecurity
Target audience:
Zoom users, including staff and educators at TTUHSC
Date issued:
March 2020
Date updated:
April 2020
Key actions:
Use random meeting IDs, enable passwords, control screen sharing, remove unknown participants, lock meetings, keep Zoom updated
Platform instructions:
Windows, MacOS, iOS, Android
Security focus:
End-to-end encryption clarification, zero-day vulnerability fixes
Dates:
March 3; March 17; March 24; March 31; April 16; April 23
Time:
4:00
Locations:
Fox Creek (Lewisville); Fox Creek (Great Falls); Lewisville; Fox Creek (McBee); Great Falls; Fox Creek (McBee)
Subject:
Match schedule
Document type:
Event schedule
Organization:
Fox Creek
Home match notation:
Home matches highlighted