ENDOSCOPE STORAGE CABINETS
John D. Dingell VA Medical Center
Medivators ENDODRY Endoscope Storage Cabinets Brand-Name or Equal
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
General Information
Document Type:
Combined Synopsis/Solicitation
Solicitation Number:
36C25019Q1033
Posted Date:
07/05/2019
Original Response Date:
07/26/2019 4:00 PM ET
Current Response Date:
07/26/2019 4:00 PM ET
Product or Service Code:
6515
Set Aside:
Service-Disabled Veteran-Owned Small Business (SDVOSB)
NAICS Code:
339113 Surgical Appliance and Supplies Manufacturing
Contracting Office Address
Battle Creek VA Medical Center, 5500 Armstrong Road, Battle Creek, MI 49037.
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
This solicitation is a "request for quotations (RFQ),". The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02 effective June 5, 2019.
The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, with a small business size standard of 750 employees.
The Department of Veterans Affairs, Network Contracting Office 10 is seeking to purchase Medivators ENDODRY Endoscope Storage Cabinets, brand-name or equal, to be delivered FOB Destination and installed within 90 days ARO at the John D. Dingell VA Medical Center, Detroit, MI 48201.
The following items and quantities are required:
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
3.00
EA
ENDODRY, ADV, SS HINGE LEFT LOAD AND UNLOAD
LOCAL STOCK NUMBER: DRY-1001
0002
32.00
EA
ASSY, CASSETTE, TRANSPORT
LOCAL STOCK NUMBER: CAS-1000
0003
12.00
EA
ASSY, HOOK-UP OLYMPUS 2K
LOCAL STOCK NUMBER: 2-8-210
0004
2.00
EA
ASSY, HOOK-UP, OLY
LOCAL STOCK NUMBER: 2-8-511
0005
18.00
EA
ASSY, HOOK-UP, OLY
LOCAL STOCK NUMBER: 2-8-611
0006
3.00
JB
INSTALL ENDODRY BUS
LOCAL STOCK NUMBER: INS-1011
0007
1.00
EA
TRIM KIT, 2X, 110-160MM.FW
LOCAL STOCK NUMBER: 78401-551
GRAND TOTAL
Salient Characteristics:
Three horizontal endoscope storage and drying cabinets which require compressed air to dry the endoscopes. New technology has been developed to store high level disinfected endoscopes to be stored horizontally to prevent cross-contamination. The demand of compressed air shall have a maximum flow rate of 3.4 standard cubic feet per minute (scfm).
Cabinet size must be 74.8 H x 23.6 W x 21.3 D. Also, it should weigh no more than 375 lb. (170 kg) to fit in current cabinet location.
Must have barcode reader with cable and holder.
Must have various duration drying times between 20 minutes to 60 minutes and a storage phase.
The cabinet must have a flexible air pipe B< inner diameter to connect it to the air pressure system.
The cabinet must have a power cable that serves as a separation device from the power supply.
All the electrical, network and air connections must be located on the loading side of the cabinet.
The cabinets must be designed to be fixed to the wall.
The hookups must accommodate the endoscopes currently in place.
All items shall be new; refurbished/used/gray market items are not acceptable.
(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
Award shall be made to the vendor whose quotation represents the best value to the Government using Lowest Price, Technically Acceptable (LPTA) criteria.
The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.
The following solicitation provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items with the following addenda: 52.204-16, 52.211-6; VAAR 852.273-70.
FAR 52.212-3, Offerors Representations and Certifications Commercial Items
Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.
The following contract clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions Commercial Items with the following addenda: FAR 52.204-18, and 52.232-40; VAAR 852.203-70, 852.219-10, 852.232-72, and 852.246-71.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items . The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3, 52.225-13, 52.232-33.
The Defense Priorities and Allocations System (DPAS) is not applicable.
This is an open-market combined synopsis/solicitation for products as defined herein.B B The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Quoter shall list exception(s) and rationale for the exception(s).
All contractors must be registered with the System for Award Management (SAM) at https://www.sam.gov.
Any contractor that believes they are capable and desires to claim preference for veteran owned small business status must be registered with the Vendor Information Pages (VIP) at https://www.vip.vetbiz.va.gov as an SDVOSB.
Submission shall be received not later than Friday, July 26, 2019 by 4:00 PM ET by email at jeffrey.rozema@va.gov. Late submissions may be accepted at the discretion of the contracting officer if advantageous to the Government.
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer, Jeffrey Rozema, at jeffrey.rozema@va.gov.
Point of Contact
Point of contact for this solicitation is Jeffrey Rozema, Contracting Officer, email: jeffrey.rozema@va.gov.
Jeffrey Rozema
Contracting Officer
jeffrey.rozema@va.gov
Contracting Officer
