DA10--Staff Scheduling Software Access and Support Service FY26 (VA-26-00027047)

Description

{"description":"Request for Information \n\nPharmacy Staff Scheduling Software Access and Support Service\n\nVA-26-00027047\n\n\n*** Amendment One***\n\n*** The purpose of this RFI amendment is to provide industry/interested vendors with an updated Draft Performance Work Statement. Please see the attached Pharmacy Staff Scheduling Software Access and Support Service Draft PWS v2. This is the most current version of the PWS with updated information and revisions. ***\n\n\nIntroduction\n\nThis Request for Information (RFI) is for planning purposes only and shall not be considered an Invitation for Bid, Request for Task Execution Plan, Request for Quotation or a Request for Proposal. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. Your response to this RFI will be treated only as information for the Government to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated or received for this effort. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI.\n\nThe North American Industry Classification System (NAICS) for this requirement is 541519-Other Computer Related Services. \n\n2. Submittal Information:\n\nAll responsible sources may submit a response in accordance with the below information. \n\nThere is a page limitation for this RFI of (7) pages. The Government will not review any other information or attachments included, that are in excess of the (7) page limit. NO MARKETING MATERIALS ARE ALLOWED AS PART OF THIS RFI. Generic capability statements will not be accepted or reviewed. Your response must address capabilities specific to the services required in the attached PWS and must include the following:\n\nInterested Vendors shall at a minimum, provide the following information in the initial paragraph of the submission:\n\nName of Company\nAddress\nPoint of Contact\nPhone Number\nFax Number\nEmail address\nCompany Business Size and Status\nFor VOSB and SDVOSBs, proof of verification in SBA VetCert. \nNAICS code(s)\nSocioeconomic data\nData Universal Numbering System (DUNS) Number\nExisting Contractual Vehicles (GWAC, FSS, or MAC)\n\nProvide a summary of your capability (capability statement) to meet the requirements contained within the draft PWS.\n\nCorporate experience or expertise in performing these services and specific examples or references. Specific examples or references provided must include the agency, point of contact, dollar value, and contract number.\n\nYour company s intent and ability to meet the set aside requirement in accordance with VAAR 852.219-73 (JAN 2023) (DEVIATION) VA Notice of Total Set-Aside For Certified SDVOSBs and 13 CFR §125.6, which states the contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. \n\nHas the draft PWS provided sufficient detail to describe the technical requirements that encompass the software development and production operations support services to be performed under this effort. \n\n______ YES _______ NO (if No, answer question g.)\n\nIf NO , please provide your technical comments/recommendations on elements of the draft PWS that may contribute to a more accurate proposal submission and efficient, cost-effective effort.\n \n\nResponses are due no later than (1400 EST), (12/16/2025) via email to (Justin Daniel), Contract Specialist at (Justin.Daniel@va.gov) and (Evan Schlisserman), Contracting Officer at (Evan.Schlisserman@va.gov). Please note Pharmacy Staff Scheduling Software Access and Support Service in the subject line of your response. Mark your response as Proprietary Information if the information is considered business sensitive. The email file size shall not exceed 5 MB. \n**Please note this RFI will also be posted in two places: SAM.gov and National Aeronautics Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) Government-Wide Acquisition Contract (GWAC). Interested vendors only need to reply to one of these postings.\n\n"} Solicitation Number: 36C10B26Q0083 Type: Sources Sought Base Type: Sources Sought NAICS: 541519 Classification Code: DA10 Response Deadline: 2025-12-16T14:00:00-05:00 Office Address: EATONTOWN, NJ POC: Justin Daniel, Justin.Daniel@va.gov {"description":"Request for Information \n\nPharmacy Staff Scheduling Software Access and Support Service\n\nVA-26-00027047\n\n\n*** Amendment One***\n\n*** The purpose of this RFI amendment is to provide industry/interested vendors with an updated Draft Performance Work Statement. Please see the attached Pharmacy Staff Scheduling Software Access and Support Service Draft PWS v2. This is the most current version of the PWS with updated information and revisions. ***\n\n\nIntroduction\n\nThis Request for Information (RFI) is for planning purposes only and shall not be considered an Invitation for Bid, Request for Task Execution Plan, Request for Quotation or a Request for Proposal. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. Your response to this RFI will be treated only as information for the Government to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated or received for this effort. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI.\n\nThe North American Industry Classification System (NAICS) for this requirement is 541519-Other Computer Related Services. \n\n2. Submittal Information:\n\nAll responsible sources may submit a response in accordance with the below information. \n\nThere is a page limitation for this RFI of (7) pages. The Government will not review any other information or attachments included, that are in excess of the (7) page limit. NO MARKETING MATERIALS ARE ALLOWED AS PART OF THIS RFI. Generic capability statements will not be accepted or reviewed. Your response must address capabilities specific to the services required in the attached PWS and must include the following:\n\nInterested Vendors shall at a minimum, provide the following information in the initial paragraph of the submission:\n\nName of Company\nAddress\nPoint of Contact\nPhone Number\nFax Number\nEmail address\nCompany Business Size and Status\nFor VOSB and SDVOSBs, proof of verification in SBA VetCert. \nNAICS code(s)\nSocioeconomic data\nData Universal Numbering System (DUNS) Number\nExisting Contractual Vehicles (GWAC, FSS, or MAC)\n\nProvide a summary of your capability (capability statement) to meet the requirements contained within the draft PWS.\n\nCorporate experience or expertise in performing these services and specific examples or references. Specific examples or references provided must include the agency, point of contact, dollar value, and contract number.\n\nYour company s intent and ability to meet the set aside requirement in accordance with VAAR 852.219-73 (JAN 2023) (DEVIATION) VA Notice of Total Set-Aside For Certified SDVOSBs and 13 CFR §125.6, which states the contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract. \n\nHas the draft PWS provided sufficient detail to describe the technical requirements that encompass the software development and production operations support services to be performed under this effort. \n\n______ YES _______ NO (if No, answer question g.)\n\nIf NO , please provide your technical comments/recommendations on elements of the draft PWS that may contribute to a more accurate proposal submission and efficient, cost-effective effort.\n \n\nResponses are due no later than (1400 EST), (12/16/2025) via email to (Justin Daniel), Contract Specialist at (Justin.Daniel@va.gov) and (Evan Schlisserman), Contracting Officer at (Evan.Schlisserman@va.gov). Please note Pharmacy Staff Scheduling Software Access and Support Service in the subject line of your response. Mark your response as Proprietary Information if the information is considered business sensitive. The email file size shall not exceed 5 MB. \n**Please note this RFI will also be posted in two places: SAM.gov and National Aeronautics Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) Government-Wide Acquisition Contract (GWAC). Interested vendors only need to reply to one of these postings.\n\n"}