DOCUMENT
R -- Food Service Conversion - Attachment
- Notice Date
- 9/11/2018
- Notice Type
- Attachment
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Department of Veterans Affairs;VAMC Togus;1 VA Center;Augusta ME 04330
- ZIP Code
- 04330
- Solicitation Number
- 36C24118Q9266
- Archive Date
- 10/22/2018
- Point of Contact
- John Young
- E-Mail Address
-
9-4760
- Small Business Set-Aside
- N/A
- Award Number
- 36C24118C0104
- Award Date
- 8/27/2018
- Awardee
- MILLER, DON & ASSOCIATES;346 CRESTVIEW DR;BONITA;CA;91902
- Award Amount
- $289,000.00
- Description
- VAMC Togus, Maine has a requirement for system redesign, process improvement and workflow-process flow modernization in order to implement "JIT" (Just-in-Time) meal preparation for patients in the form of "to order" and "made to order" meals for patients. The project will result in cost-savings, higher quality and improvement in patient nutrition outcomes. The contractor shall implement a comprehensive solution to the requirement. The deliverables are set out in line items 0001 through 0013, all items are Firm Fixed Price (FFP). The place of performance is at the VA Medical Center, Togus Maine. This award is to a CVE validated VOSB enterprise, Don Miller & Assocs, under the authority of 38 USC 8127 as provided in VAAR 819.7008 0001 1.00 EA $119,000.00 Kitchen Equipment and warranty 0002 1.00 JB $7,000.00 Kitchen equipment install 0003 1.00 JB $6,000.00 Kitchen Equipment Shipping 0004 1.00 JB $12,000.00 Kitchen Equipment Contingency. 0005 1.00 EA $5,000.00 Smallware and other Kitchen Equipment 0006 0.00 $0.0000 $0.00 RESERVED 0007 1.00 JB NSP $0.00 Contractor shall co-ordinate with FMS on de-install and disposal of old equipment and staging new equipment 0008 1.00 JB NSP $0.00 Contractor shall co-ordinate and liaison with R4OI&T (IRM) on any and all software installation 0009 1.00 JB NSP $0.00 Contractor shall co-ordinate and liaison with R4OI&T (IRM) on any new IT hardware. 0010 1.00 JB NSP $0.00 CAD & Specifications - Contractor shall co-ordinate with FMS & Engineering on any CAD & Specifications. 0011 16.00 JB @ $6,750.0000 $108,000.00 Training Support /Training /Start-up 0012 1.00 JB $22,000.00 Travel in accordance with GSA FTR (Federal Travel Regulations 0013 1.00 JB $10,000.00 Capstone Report, System Redesign White Paper, Recommendations, Concept of Operation (CONOPS), Work Flow.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ToVAMROC402/ToVAMROC402/36C24118Q9266/listing.html)
- Document(s)
- Attachment
- File Name: 36C24118C0104 36C24118C0104_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4586686&FileName=36C24118C0104-005.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4586686&FileName=36C24118C0104-005.docx
- File Name: 36C24118C0104 P03 PM_Part819.7007-7008_Atch1_FAR6_JA_OVER_SAT__.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4586687&FileName=36C24118C0104-006.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4586687&FileName=36C24118C0104-006.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C24118C0104 36C24118C0104_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4586686&FileName=36C24118C0104-005.docx)
- Record
- SN05083467-W 20180913/180911231127-efefd71e99ee9d1fa27856d18dd21c65 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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