Latest US Women Health Contracts & Bids

Offerors must complete blocks 12, 17, 23, 24, and 30 on page 1 of the SF **** form. Required documents and instructions for quote submission are included in the addendum to FAR ****. The contractor shall provide all labor, supplies, materials, requirements, supervision, transportation, and other items, and non-personal services necessary for the ctx sps prep and prep workstations in accordance with the statement of work (SOW) and terms and conditions. Invoices must be submitted electronically via the Tungsten Network (www. ***. *. *). Delivery is FOB destination. Payment will be made via electronic funds transfer (EFT). The contract has a one-year product warranty. The selection criteria include equipment specifications, project cost, vendor experience, and proximity of maintenance support staff. Delivery is scheduled for 60 calendar days from notice to proceed. Training will be provided by the vendor. The contract incorporates FAR clauses ****, ****, ****, and **** are attached. The contractor is required to sign the document and return offer copies to the issuing office. The contract is subject to 41 U. S. C. chapter 71, contract disputes. The contractor shall comply with all applicable federal, state, and local laws, executive orders, rules, and regulations applicable to its performance under this contract. The contractor shall comply with 31 ****, 18 U. S. C. 431, 40 U. S. C. chapter 37, 41 U. S. C. chapter 87, 49 ****, and 41 U. S. C. chapter 21. The contractor shall indemnify the government against liability for patent infringement. Payment shall be made for accepted items delivered to the delivery destinations. The government reserves the right to terminate the contract for its sole convenience. The government may terminate the contract for cause in the event of any default by the contractor. Title to items furnished under this contract shall pass to the government upon acceptance. The contractor warrants that the items delivered are merchantable and fit for use. The contract price includes all applicable federal, state, and local taxes and duties. The contractor shall comply with the provisions of FAR clauses incorporated by reference. The contractor shall comply with the following FAR clauses to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The contractor shall comply with the FAR clauses in this paragraph b that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1 in a subcontract for commercial products or commercial services. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at or prior to the time specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless received before award is made. The government intends to evaluate offers and award a contract without discussions with offerors. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The gov

Offerors must complete blocks 12, 17, 23, 24, and 302 on the SF **** form. Required documents and instructions for quote submission are in the addendum to FAR **** must be submitted to ***@***. *. * with solicitation **** in the subject line by 12:00 PM CDT on 2025-07-03. The contract requires four new Toyota electric pallet jacks. Delivery must be completed within 30 calendar days of contract award. Invoices are to be submitted electronically via the Tungsten Network (www. ***. *. *). The acquisition is unrestricted and set aside for Department of Veterans Affairs, women-owned small business, and small business concerns. Technical questions must be submitted in writing to ***@***. *. * by 12:00 PM CST on **** must be submitted in three separate volumes: technical capability, price, and additional requirements. The offeror must be registered in SAM (www. ***. *. *) and/or SBA (www. ***. *. *). The government will evaluate offers using the lowest price technically acceptable source selection process.

This is a request for information (RFI) /sources sought notice for computerized linen and scrub management equipment. The notice seeks information from potential sources about their capabilities to provide the required equipment, installation, and training. Interested parties must submit a capabilities statement, additional feedback, size status, and other information requested in the notice by 10:00 AM PST on Tuesday, July 8, 2025. Responses will be used for planning purposes only. Further RFIs or a solicitation may be issued later.

This notice is for market research and informational purposes only, not a solicitation. The Department of Veterans Affairs (VA) is seeking sources for accreditation and proficiency testing supplies and services for the VA Palo Alto Health Care System. Potential contractors/vendors must submit a non-binding statement of interest and documentation demonstrating their capability. Requirements include accreditation from the Centers for Medicare & Medicaid Services (CMS) and the College of American Pathologists (CAP). The notice specifies size classifications (SDVOSB, VOSB, small business, etc. ) and NAICS codes. The proposed contract is a blanket purchase agreement with a 1-year base and four 12-month option periods. Responses must include specific information about the company, point of contact, unique entity ID, business size, compliance with FAR **** (if applicable), customary commercial practices, and GSA federal supply schedule contracts (if applicable). Information about the manufacturer and country of origin is also requested.

The solicitation is for the supply of medical equipment and supplies to Crownpoint Health Care Facility. Offerors must complete blocks 12, 17, 23, 24, and 30. The offer due date is June 30, 2025, at **** ET. The acquisition is unrestricted and set aside for women-owned small businesses, small businesses, and other specific categories. Invoices must be submitted in accordance with FAR clause ****, uploading into www. ***. *. * solicitation incorporates by reference various FAR clauses. Offerors must comply with specific representations and certifications, including those related to small business concerns, veteran-owned small businesses, and Indian Economic Enterprises. Additional documents, including the Indian Economic Enterprise Representation Form, may be required. The contract incorporates clauses related to subcontracting, payment, and other relevant matters.