SOURCES SOUGHT
J -- Durable Medical Equipment Services
- Notice Date
- 4/11/2007
- Notice Type
- Sources Sought
- Contracting Office
- Department of Veterans Affairs;Rocky Mountain Network;VISN 19 Contracting;4100 E. Mississippi Avenue, Suite 1110;Glendale CO 80246
- ZIP Code
- 80246
- Solicitation Number
- VA-259-07-RP-0052
- Response Due
- 5/2/2007
- Archive Date
- 7/1/2007
- Point of Contact
- Kevin Crook Contracting Specialist (303) 691-6542
- E-Mail Address
-
Email your questions to Contracting Officer
(kevin.crook@va.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Request for Information (RFI)/ inquiry into your organizations interest to supply the service as described below. Please note this is not a Request for Proposal (RFP) The VA Eastern Colorado Health Care System (ECHCS ), Denver, CO and VISN 19 Rocky Mountain Network Contracting Office contemplates an award of a Requirements Contract (Firm Fixed Price, Indefinite Quantity) for Durable Medical Equipment (DME) or services resulting from a formal solicitation. The proposed contract is anticipated to be a 100% Small Business Set-Aside. The period of performance for this contract will be one year, with additional four-one year option periods, from date of award. NAICS Code 446199. The contractor awarded this contract shall be required to provide all labor, parts, equipment, transportation and supervision necessary to provide storage, delivery, set-up, in-house instruction, repair, and/or pick-up of Government-owned DME for beneficiaries of the ECHCS and all geographic locations (State of Colorado and western border of Kansas) served by the ECHCS. The contractor shall be required to meet the standards of the Joint Commission for Accreditation of Hospital Organizations (JCAHO), and shall be able to show satisfactory proof of ability to perform in accordance with JCAHO prior to award. The quantities of DME or services specified in the following schedule are estimates only and are not purchased by this contract. VA makes no commitment concerning the minimum and/or maximum quantity of deliverables and/or services required. The amount of services required under the terms of the contract shall be determined solely by the VA ECHCS, Denver, CO: (1) 175 Delivery/Pick-Up, Delivery and pick-up from contractor storage area or ECHCS to and from Veterans residence, entirely within normal delivery or pick-up zone. (2) 112 each, Pickup and sanitization/ sterilization and storage of equipment. (3) 2000 miles, Rate per mile beyond the normal delivery or pick-up zone - ONE WAY ONLY. (4) 40 each, Electrical Safety testing and repair. This will be a full service contract, seven (7) days per week, 24 hours per day, including Federal holidays. The majority of the requests for service shall be between the hours of 8:00 a.m. until 4:30 p.m., Monday through Friday. Again, this is only an inquiry, no quote or proposal is requested at this time. Should a proposal be required, an RFP will be sent out at that time. As such, if this DME service requirement is within your organizations capabilities and interest, please reply back to me with a brief statement describing your organizations capabilities, related experience and references. This information shall be provided no later than 1200 p.m. Mountain Time Friday, 23 February 2007. Should you have any questions, you may contact me at (303) 691-6542, e-mail at kevin.crook@va.gov or fax (303) 504-2697.
- Place of Performance
- Address: 1055 Clermont;Denver CO
- Zip Code: 80220
- Country: USA
- Zip Code: 80220
- Record
- SN01271001-W 20070413/070411220929 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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