SOLICITATION NOTICE
J -- Maintenance Service for Mammorgraph & Supplies
- Notice Date
- 9/20/2004
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA, 92134-5000
- ZIP Code
- 92134-5000
- Solicitation Number
- N00259-04-T-0099
- Response Due
- 9/24/2004
- Archive Date
- 10/9/2004
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-04-T-0099 is issued as a request for quotation (RFQ). Contractor Performance Period is October 1, 2004 through September 30, 2005. Closing Date: September 24, 2004 @ 3:00 p.m. Pacific Standard Time. Performance Period: October 1, 2004 through September 30, 2005. 0001 12 Months @ $ ___ = $ ___ Service Maintenance Contract: Contractor shall provide On Site Preventive & Corrective Maintenance coverage for 5 each Government Owned Fuji Film Processors to include 12 monthly cleanings, (Monday-Friday 0800-1700). Located at various location at Naval Medical Center San Diego, San Diego CA. Contractor shall perform in accordance with the provided Statement of Work. Name Fuji Processor FPM 90001. S/N:4689002260C, ECN:00259M30C8 Loc:Area 2,Door 2. S/N:4679002251C, ECN:00259M2B0E Loc: Area 5, Door 3. S/N: No Serial #, ECN: 00259M2B1C Loc: Operating Room, Door 4. S/N: 5119002298C,ECN: 00259M2ACC Loc: Rad Oncology, Door 5. S/N:4669002238C,ECN:00259M2B20 Loc: Cast Room. 0002 60 Gallons @ $ ___ = $ ___, P/N ___ Kodak EXII Developer: Contractor shall deliver and pour by MXR into bulk containers located at Naval Medical Center San Diego, Various locations. Monthly usage is 40-60 gallons. (Projected chemistry usage and cannot be guaranteed). 0003 60 Gallons @ $ ___ = $ ___, P/N ___ Kodak RP Fixer: Contractor shall deliver and pour by MXR into bulk containers located at Naval Medical Center San Diego, Various locations. Monthly usage is 40-60 gallons. (Projected chemistry usage and cannot be guaranteed). 0004 500 Gallons @ $ ___ = $ ___, P/N ___ Kodak MX Developer: Contractor shall deliver and poured into bulk containers in Radiology Area #2, #5, Radiation Therapy , Main Operating Room and Cast Room located at Naval Medical Center San Diego. Delivered and poured by MXR. Monthly usage is 500 gallons. (Projected chemistry usage cannot be guaranteed). 0005 500 Gallons @ $ ___ = $ ___, P/N ___ Kodak RP Fixer: Contractor shall deliver and poured into bulk containers in Radiology Area #2, #5, Radiation Therapy , Main Operating Room and Cast Room located at Naval Medical Center San Diego. Delivered and poured by MXR. Monthly usage is 500 gallons. (Projected chemistry usage cannot be guaranteed). STATEMENT OF WORK WITH NO LOANER OPTION 52.000-5001 LOCAL CLAUSE - NON-APPROVED NO LOANER OPTION - MEDICAL EQUIPMENT GENERAL REQUIREMENTS: The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions s forth herein. The contractor shall provide all services, materials and equipment necessary for the repair/service for five (5) fuji and one (1) kodak film processor located at various locations in the Radiology Department Naval Medical Center, San Diego (NMCSD) to ensure dependable and reliable operation of the equipment. The scope of work performed under these specifications includes the furnishing of all labor, equipment, materials and parts to perform all repairs on equipment listed, to assure continued operation at their designed efficiency and capacity. THE CONTRACTOR SHALL PERFORM THE FOLLOWING FUNCTIONS: Perform service maintenance to industry standards. Insure that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) or comparable third party service schools for the above mentioned equipment, shall be employed in the performance of any and all work performed under this contract. Upon request, the Medical Repair Branch will provide the certificates or notarized copies for verification. The highest standard of professional capability and electrical/mechanica1 workmanship is to be maintained throughout the life of this contract. Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that will efficiently serve its intended purpose. Correct inoperable condition in a timely manner with a response time of no later than 1 hours after telephone notification, to a monitored contractor emergency telephone number to be provided by the contractor to Medical Repair Branch and Acquisitions Division immediately upon contract award. Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and parts replacements are not necessary. Equipment improvements/modifications shall be made only on written approval and direction of the Medical Repair Branch. Notify the Medical Repair Branch immediately upon receipt of OEM or replacement parts/equipment safety recalls notices. Insure that original design and functional capabilities will not be changed, modified, or altered unless the Medical Repair Branch authorizes such changes. Provide suitable modern recommended repair equipment/tools required for the satisfactory execution of all repairs made. Furnish manufacturer OEM approved lubricants and lubricate wear points within the equipment. Extend to the Government all commercial warranties or replacement parts, consistent with standard industry practices. Maintain an adequate spare parts inventory on parts with a history of high failure/replacement rates. TITLE TO EQUIPMENT: The contractor shall not assume possession or control of any part of the equipment. The Government retains ownership to title thereof. LIABILITY: The contractor shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of God. UTILITIES: The contractor may use Government utilities, (electrical power, compressed air, and water) that is available and required for any service performed under this contract. The building engineer, to ensure compatibility with the Naval Medical Center's electrical wiring and equipment, must approve contractor electrical equipment. ACCESS TO EQUIPMENT: The contractor shall be provided reasonable access to all equipment that is to be serviced and utility outlets required to do the service. The contractor shall be free to start and stop all primary equipment incidentals to the operation of the maintained equipment after permission is received from on duty personnel responsible for such equipment. CONTRACTOR CHECK-IN/CHECK-OUT: The Contractor or his representative is required to report to the Medical Repair Branch for Visitor Badges during the hours of 0730 - 2000 hours, Monday through Friday, prior to and upon completion of any service/repair performed. FIELD SERVICE REPORTS: The contractor or his representative shall furnish to; HM2Alfred A. Souza Contract Administrator Naval Medical Center, San Diego Material Management Department Biomedical Engineering Branch Building 1, Ground Floor, Room GD-18H Phone: (619) 532-8010 Fax: (619) 532-8013 E-mail: aasouza@nmcas.med.navy.mil a legible copy of the Field Service Report upon completion of work performed. The contractor or his representative shall complete the Government copy of this Field Service Report by including the following: Date and Time Notified Date and Time Arrival BCN (BAR CODE NUMBER), Type, serial # and model # of equipment Time spent repairing/servicing Description of malfunction General Description of replaced parts and service performed Comments as to cause of malfunction FIELD SERVICE REPORTS ARE REQUIRED PRIOR TO APPROVAL OF ALL INVOICES GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of this contract unless agreed to in writing by the contractor. PARTS AVAILABILITY: To ensure minimal downtime to equipment, the contractor shall maintain replacement repair parts and materials necessary to perform each repair or supply said parts and materials within (1) one day. COMPENSATION: Labor: All compensation for labor is included in the contract price. Parts and materials: All compensation for parts and materials is included in contract price. Parts/Supplies Quality: Parts and Supplies provided under this contract shall be guaranteed to be equal in all respects, including performance, interchangeability, durability and quality to the OEM parts when new or as presently recommended by the manufacturer. PREVENTIVE MAINTENANCE AND CORRECTIVE MAINTENANCE SCHEDULES Services will be required based upon the following schedules: PREVENTIVE MAINTENANCE: XX Two (12) times per fiscal year Actual months of service to be designated by NMCSD Medical Repair Branch after contract award) CORRECTIVE MAINTENANCE XX Monday - Friday, 0800-1700 hrs. -End of Statement of Work- The solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-24. This acquisition incorporates the following FAR clauses: 52.212-1 Instruction to Offers- Commercial Item (JAN 2004) 52.204-7 Central Contractor Registration (Oct 2003) 52.211-6 Brand Name or Equal (Aug 1999) 52.212-3 Offeror Representations and Certification--Commercial Items , JAN 2004 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2003 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, JAN 2004 52.217-8 Option to Extend Services (Nov 1999) 52.222-3 Convict Labor , JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2004 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity, APR 2002 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans DEC 2001 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans DEC 2001 52.222-48 Exemption from Application of Service Contract Act (Aug 1996) 52.223-6 Drug-Free Workplace (May 2001) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) 52.237-3 Continuity of Services (Jan 1991) 52.252-2 Clauses Incorporated By Reference FEB 1998 252.204-7004 Alt A Required Central Contractor Registration Alternate A, NOV 2003 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DEC 2003 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.232-7003 Electronic Submission of Payment Requests DEC 2003 52.212-2, Evaluation for Service: Commercial Items (JAN 2004), the following factors shall be used to evaluate offers: 1) Past performance: Contractor must provide three references 2) Technical Capabilities: Contractor must provide supporting documentation, that he or she is fully qualified to provide maintenance service in accordance with the statement of work (SOW) and provide three references. 3) Price. Past performance and qualification when combined have more importance than cost or price. Prior to Contract Award, the government reserves the right to review the supporting documentation/certificates of training submitted by the contractor of employees performing under the contract solely for the purpose of ascertaining their qualifications relative to the personnel qualifications in terms of the contract. Accordingly, the contractor shall furnish such supporting documentation/certificate of training and all professional requirements as stated in the Statement of Work (SOW) to the Purchasing Agent along with their quote. Evaluation for Supplies: Commercial Items (JAN 2004), the following factors shall be used to evaluate offers: 1) Product Technical Capabilities, offeror is required to provide product specification, and brochure information along with bid package. 2) Price. All responsible sources may submit a quote which shall be considered to Laura Pruett, Naval Medical Center San Diego, Material Management Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA 92134, or by FAX (619) 532-5596 or by e-mail lmpruett@nmcsd.med.navy.mil. This solicitation is restricted for small business. (Bids will be accepted from MOBIS or GSA Federal Supply Schedule Contract if applicable).
- Place of Performance
- Address: Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego CA
- Zip Code: 92134
- Country: USA
- Zip Code: 92134
- Record
- SN00677737-W 20040922/040920235413 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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