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This document is a government solicitation for commercial items, detailing the terms of a contract, including vendor requirements and solicitation instructions for small businesses, including veteran-owned and women-owned businesses.
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
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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:
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]
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:
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:
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.