SOLICITATION NOTICE
J -- DEIONIZED WATER AND SALT DELIVERY SERVICE
- Notice Date
- 8/1/2007
- Notice Type
- Solicitation Notice
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Department of Veterans Affairs;James A. Haley Veterans Hospital (90C);Attn: David Chittenden;13000 Bruce B. Downs Blvd;Tampa FL 33612
- ZIP Code
- 33612
- Solicitation Number
- VA-248-07-RP-0182
- Response Due
- 8/24/2007
- Archive Date
- 8/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- DEIONIZED WATER AND SALT DELIVERY SERVICE. James A. Haley Veterans Hospital, Tampa Florida. 100% small business set-aside. Only proposals submitted by firms classified as small business under NACIS 424690 will be considered. This is a presolicitation notice for commercial services per the procedures at FAR 12, 13, and 15. Solicitation number VA-248-07-RP-0182. Solicitation issue date 10 August 2007, offers tentatively due 14 days thereafter. The offer due date/time will be established in the solicitation document. Service is for exchange of exhausted PEDI tanks for freshly-regenerated PEDI tanks, and bulk salt delivery service. Contractor shall supply 15 megaohm DI water from portable exchange DI tanks (PEDI) at three locations and at the hemodialysis unit on hospital floor 7. Tanks are located at 6 tanks at north side of Building 2, 1 tank in nuclear medicine, 1 tank in main laboratory. All resin used in tanks must be from a 510K medically approved regeneration plant. Proof of 510K certification must be provided, and is a condition for contract award. Contractor shall maintain the hemodialysis DI and reverse osmosis systems located on floor 7, room 7B-705C to AAMI standards. All changes, repairs, etc. shall be accomplished in compliance with AAMI standards with 510K approved equipment. System is to be sanitized as-needed following any work performed. Contractor shall supply bagged salt for the water softeners throughout the hospital at six locations throughout the facility, and bulk salt at the Central Energy Plant. On a weekly basis, either Wednesday and/or Thursday, fill the salt tanks of the listed softeners as-needed, based on weekly observation. Salt shall be delivered directly to brine tanks utilizing the contractors own labor personnel and equipment. Contractor shall fill brine tanks with sufficient quantity of salt to minimize the number of trips and visually check softeners and brine tanks for correct operation and perform hardness test on softeners product water to ensure zero hardness. The contractor shall clean any residue or spillage as a result of the work performed, and notify the plumbing section or maintenance supervisor of any discrepancies in the equipment on a timely basis. The contractor shall store bagged salt at each softener for immediate use by hospital staff in a reasonable amount for each softener, not to exceed 10 bags at any one softener. The contractor shall make arrangements through the Central Energy Plant for delivery of bulk salt. Period of performance is a 12 month base year plus four 12 month option periods. In order to be eligible for a contract award firms must be registered in the Central Contractor Registration System (CCR) at www.ccr.gov. All necessary solicitation documents will be available on/after 10 August 2007 on the FedBizOpps system, including any amendments. Contracting Officer is David Chittenden, (813) 972-7589.
- Record
- SN01358726-W 20070803/070801221011 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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