MODIFICATION
J -- Hospital laboratory equipment sterilization contract
- Notice Date
- 9/26/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Combat Command, 55 CONS, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
- ZIP Code
- 68113-2107
- Solicitation Number
- F25600-03-T-0124
- Response Due
- 9/29/2003
- Archive Date
- 10/14/2003
- Point of Contact
- Joseph Hannasch, Contract Specialist, Phone 402-294-9605, Fax 402-294-7280,
- E-Mail Address
-
joseph.hannasch@offutt.af.mil
- Description
- This is a combined synopsis/solicitation for the following service prepared in accordance with the format in Federal Acquisition Regulation Part 12 and FAC 2001-15. This announcement constitutes the only solicitation; proposals are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F25600-03-T-0124 is issued as a request for quotations. Service wage rate number 94-2325 revision 25 dated 6-6-2003 applies to this RFQ. 55 CONS intends to issue a purchase order for Sterilizer services. The statement of work is as follows: 1. Service program: Contractor to provide all transportation, labor, parts, tools, test equipment, and service literature necessary to perform scheduled maintenance/calibration inspection and unscheduled maintenance on the following piece (s) of medical equipment for the period of 1 October 2003 to 30 September 2004. 2. Equipment to be serviced: INDEX# MFG Serial # Model # Item Description 11781 Steris AAB9829003 SC40A1 Sterilizer, Body Fluids 10927 Steris 0429894049 SC1224C Cleaner, Ultrasonic 10928 Steris 0416596013 SC1224C Cleaner, Ultrasonic 10141 Castle WD1A95120 WW7550GDSECB Washer/Sterilizer 10524 Steris 0126895-03 V-116 Sterilzer, Prevac 10525 Steris 0127195-03 V-116 Sterilzer, Prevac 12098 Steris 0125399-05 V-116 Sterilzer, Prevac 12099 Steris 0125299-04 V-116 Sterilzer, Prevac 13016 Steris 0126500-04 E3043-1 Sterilizer, Steam 13017 Steris 0110900-04 E3053-1 Sterilizer, Steam 13452 Steris 0128401-01 E3053-1 Sterilizer, Steam 13871 Steris 302126 99A2 Washer/Disinfector, Endoscope 10208 Steris 204488 90A2 Washer/Disinfector, Endoscope 10209 Steris 104387 90A2 Washer/Disinfector, Endoscope 10910 Steris 206983 90A2 Washer/Disinfector, Endoscope 11023 Steris 207728 90A2 Washer/Disinfector, Endoscope 11024 Steris 208058 90A2 Washer/Disinfector, Endoscope 11048 Steris 208054 90A2 Washer/Disinfector, Endoscope 12162 Steris 3614099003 444 Washer, Cart, Surgical 3. Hours of service: Monday through Friday, 0800-1730 hours excluding federal government holidays. 4. Reporting Instructions: Before beginning and upon completion of any scheduled or unscheduled service call visit, the contractor?s service representative will sign in and sign out with a representative of the Biomedical Equipment Maintenance Department (BMET), located in room GI17 on the ground floor of the hospital. Access to the hospital during heightened security may be hampered. The vendor shall hold the government harmless for delays caused by security. The two normal ways to access the facility will be to arrive at the entrance and call 402-294-7440 for an escort or to apply for a contractor?s badge through the 55th Security Forces squadron (recommended if accessing more than once per month). The BMET shop will assist with either option upon award. 5. Frequency of service: 5.1. Scheduled calls will consist of Original Equipment Manufacturer (OEM) recommended preventive maintenance/calibration inspection intervals. Upon award of the contract, the vendor shall submit a scheduled maintenance plan indicating what months the maintenance will be performed. The numbers of inspections should be set at a minimum to what is available to non-military customers in OEM standard service agreements. 5.2. Unscheduled calls are calls deemed necessary to maintain equipment in good operating condition and will be unlimited in number. 6. Response time: 6.1. Scheduled maintenance will be coordinated with Biomedical Equipment Maintenance at least three working days in advance. Phone 402-294-7440/9432. 6.2. For unscheduled maintenance when the equipment is usable, the contractor?s representative is to arrive not later than 2 work days after a service request is originated. 6.3. The contractor will respond only to requests placed by the Contracting Officer or their designated representative and the following 55th Medical Group maintenance personnel: SMSgt James M. Mazurek, Supt. Medical Logistics Flight MSgt Bill Answine, NCOIC, Biomedical Equipment Maintenance TSgt Starling Ervin TSgt John Hall SrA Nathan Edenfield A1C Elijah Bonzer 7. Required services: 7.1. Scheduled maintenance: inspections shall include, but not be limited to, the following: 7.1.1. Perform operational check of all systems and correct any deficiencies noted. 7.1.2. Verify that the system?s internal and external calibrations are within manufacturer?s specifications. 7.1.3. Clean and lubricate mechanical parts in accordance with applicable manufacturer?s service manual. 7.1.4. Perform an electrical check out of the instrument and all accessories included in the contract and make electrical adjustments, as required, to insure compliance with manufacturer?s specifications. 7.1.5. Replace excessively worn or defective parts. Excessively worn parts are those parts that if not replaced immediately may fail prior to the next scheduled visit. 7.1.6. Visually inspect exterior of all systems for damage and cleanliness and report any discrepancies to the Biomedical Equipment Maintenance Department. 7.1.7. Make mechanical adjustments to insure proper operation. 7.1.8. Consult with the equipment operator regarding equipment performance. 7.2. Unscheduled maintenance: The contractor will provide on-site repair support to correct all malfunctions that may occur. All tools, test equipment, parts, and supplies necessary to return the equipment to original operating specifications will be the responsibility of the contractor. Test equipment will have a current calibration traceable to National Bureau of Standards. 8. Replacement parts: The contractor shall use only new original equipment manufacturer or factory refurbished replacement parts in the performance of this contract. If required replacement parts are not immediately available to the contractor while performing scheduled or unscheduled service calls, the contractor shall notify the Biomedical Equipment Maintenance Department of the deficiency and deliver to the hospital all replacement parts required to complete the inspection in order to maintain the 95% uptime. The contractor shall not remove any item of USAF owned equipment from 55th Medical Group for service at the contractor?s establishment without the written consent of the Biomedical Equipment Maintenance Department. Should it be necessary to remove the equipment from the facility for servicing, the contractor shall provide, at no additional cost to the government, a loaner like item. 9. Claims of Government Misuse or Abuse: If the contractor claims any service calls are the result of government abuse or misuse, the damage must immediately be shown to and verified by the Supt/NCOIC, Biomedical Equipment Maintenance before repairs are made. The Contracting Officer will resolve disagreement as to responsibility. 10. Reliability: All equipment must maintain a monthly percentage uptime of 95%, based upon the total number of hours in the month. 10.1. Uptime is defined as the time that the system is performing according to specifications. 10.2. Downtime is defined as the state when the system is deemed not available by the Supt./NCOIC Biomedical Equipment Maintenance due to breakdown, ongoing corrective maintenance, or failure to perform according to specifications. The period of downtime shall be from notification to the contractor until the equipment is presented to the government?s representative in operating condition, ready to use. This shall include waiting time for a loaner, time for delivery and installation of replacement parts, and time elapsed after initial notification. Total downtime is the cumulative number of hours per month that the system is non-functional. 10.3. Scheduled routine preventive maintenance (PM) shall not be considered downtime. The contractor shall perform all preventive maintenance and calibration of components as indicated by the original equipment manufacturer?s technical/service literature and general commercial practices offered to non-military customers. The scheduling of preventive maintenance services shall be coordinated with and approved by the Biomedical Equipment Maintenance Department. 11. Documentation: 11.1. At the completion of each schedule or unscheduled service call, the contractor shall provide the Biomedical Equipment Maintenance Department with a legible service report. The government representative will countersign the report. Failure to provide a service report will result in a delay in payment until the Biomedical Equipment Maintenance Department receives the service report. Service reports shall include: 11.1.1. Type of service: Scheduled or unscheduled. 11.1.2. A description of all services rendered during the visit. 11.1.3. A listing of any discrepancies that may still exist with any item on the contract. 11.1.4. If replacement parts are used, a complete list of parts used by part number. Except for exchange parts, replacement parts shall be returned to the Biomedical Equipment Maintenance Department at the completion of the required work. The completed service report shall be turned in to the Biomedical Equipment Maintenance Department prior to the contractor?s representative departing 55th Medical Group. 12. Payments: To be made monthly or quarterly based upon work accomplished and service tickets received by the Biomedical Equipment Maintenance Department. 13. Telephone Assistance: The contractor shall provide telephone assistance 24 hours a day for equipment covered under this contract. Telephone assistance shall be toll free to the government, and shall be manned by a qualified repair technician. The equipment operator shall be able to call and receive assistance in correcting problems with equipment operation. If the problem is not corrected by telephone assistance, telephone trouble shooting time shall be included in on site response time. 14. Equipment Updates: The contractor shall furnish and install all software updates and equipment modifications normally provided by the manufacturer. Updates and modifications shall be furnished at no additional cost under the contract and installed at the next scheduled PM after the manufacturer makes them available. 15. Safety: The contractor and contractor representatives shall comply with Air Force safety standards at all times while on government property. In accordance with AFOSH Standards 91-8/91-501, and Federal Occupational, Health and Safety agency (OSHA) standards, safe working practices shall be followed. These include, but are not limited to: 15.1. Wearing of seatbelts/shoulder harnesses at all times while driving on Offutt AFB. 15.2. Observe maximum speed limits, 25 MPH unless otherwise posted, on Offutt AFB. 15.3. Contractor personnel shall remove watches, rings, and jewelry prior to servicing electrical circuits. 15.4. If a unit is left in a non-operational state, it shall be tagged DO NOT OPERATE. The tag shall also include the name of the contracting company and the representative placing the tag on the equipment. The contractor shall comply with the Biomedical Equipment Maintenance Department?s current lock out / tag out policy located in their shop. 15.5. Comply with the no smoking policy within 55th Medical Group. 15.6. Report to the Biomedical Equipment Maintenance Department any problems with building utilities such as blown circuit breakers and defective/broken electrical receptacles. 15.7. Comply with all 55th Medical Group Fire Regulations. 16. Discounts: The contractor shall provide all discounts on new equipment, accessories, or supplies normally offered to non-military customers with OEM standard service plans. This shall include, but is not limited to items like reduced rates on replacements handpieces, tubes, disposable supplies, etc. This solicitation is issued as unrestricted; the NAICS Code is 621999; the NAICS size standard is $7.5 Million; and the SIC Code is 8099. All potential offerors are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database BY 28 September 03 will make a offeror ineligible for award. The following Federal Acquisition Regulation provisions and clauses apply to this acquisition: 52.212-1, Instructions to Offerors ? Commercial Items; 52.212-2, Evaluation Commercial Items- 52.212-3 ?evaluation based on price and past performance?, Offeror Representations and Certifications ? Commercial Items; 52.212-4, Contract Terms and Conditions ? Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items; 52.222-42, Statements Of Equivalent Rates for Federal Hires; 52.333-3, Protest After the Award; 52.237-1, Site Visit; 52.253-1, F.O.B. Destination-, The following Defense Federal Acquisition Regulation provisions and clauses apply to this acquisition: DFAR 252.204-7004, Required Central Contractor Registration; 5352.242-9000, Contractor Access to Air Force Installations. All contractors are requested to utilize the PRO-Net Program to assist them in obtaining resources to meet their contractual requirements. PRO-Net is an electronic gateway of procurement information for and about small businesses. It is a search engine for contracting officers, a marketing tool for small firms and a "link" to procurement opportunities and important information. It is designed to be a "virtual" one-stop-procurement-shop. PRO-Net is an Internet-based database of information on small, disadvantaged, 8(a), women-owned, HUBZone, and veteran-owned businesses. It is free to federal and state government agencies as well as prime and other contractors seeking small business contractors, subcontractors and/or partnership opportunities. As an electronic gateway, PRO-Net provides access and is linked to the Commerce Business Daily (CBD), federal and state agency home pages, and other sources of procurement opportunities. The PRO-Net website is: www.pro-net.sba.gov. The SBA homepage address is: www.sba.gov. Any questions should be submitted Lt Joseph Hannasch at 55 CONS/LGCB, 101 Washington Square, Building 40, Offutt AFB, NE 68113-2107. Phone at (402) 294-9605 or via facsimile at (402) 294-7280 NLT 1800 hours on Monday, 29 September. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCA on Offutt AFB NLT close of business on Monday, 29 September. Facsimile copies may be submitted to (402) 294-7280.
- Place of Performance
- Address: Offutt AFB, NE
- Zip Code: 68113
- Country: USA
- Zip Code: 68113
- Record
- SN00442730-W 20030928/030926213123 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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