DOCUMENT
J -- Orthopat Repair - Attachment
- Notice Date
- 5/14/2013
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office;NCO 19;715 Horizon Drive, Suite 126;Grand Junction, CO 81506
- ZIP Code
- 81506
- Solicitation Number
- VA25913R0625
- Archive Date
- 5/16/2013
- Point of Contact
- Steven R. Gardner
- Small Business Set-Aside
- N/A
- Award Number
- VA259-13-P-2013
- Award Date
- 5/15/2013
- Awardee
- HAEMONETICS CORPORATION;400 WOOD RD;BRAINTREE;MA;021842486
- Award Amount
- 10,000.00
- Line Number
- 0001
- Description
- Notice: Sole-Source Announcement 1.The Department of Veterans Affairs SAO West, NCO 19 Rocky Mountain Acquisition Center proposes to enter into an emergency repair purchase order with an ending date of 17 June 2013. Nevertheless this is an urgency of need requirement, there is only on responsible source and no other services will satisfy Denver VAMC requirement. Therefore, this shall be a sole-source request using FAR 6.302-1 The purpose of this requirement is to procure services to repair TWO (2) Orthopat Auto transfusion Systems Model 1050110-ENG; SSN: 02767T-1 and 10F107. The repairs are because of mechanical failures resulting in blood leaks rendering the device unusable; because the hardware and software is proprietary, the repair cannot be handled by any unauthorized field technician. These repairs are urgently needed for the Denver VA Medical Center Operating Room (OR) and applicable medical emergency procedures. 2.The Orthopat Auto transfusion System is needed to deliver the patient's own red blood cells with high hematocrit and reduced risk of infection for the patient. The OR is short these two devices. The OR has had to adjust and delay scheduling of patient orthopedic joint (hips/knees) replacement surgeries. This is limiting the number of cases that can be done in a day. This is creating a greater backlog for the service. Patients needing hip replacement and knee replacement surgeries are going without these potentially life-saving procedures and enduring a reduced quality of life. 3. The approximated expenditure for the repairs is not greater than $10,000; $5,000 price of repairs for each Orthopat. The original purchase price for each Orthopat was $16,000 each. A not to exceed repair cost of $5,000 for each Orthopat shall be illustrated in the contract. Cleaning charges shall be applicable. Person of Contract (POC) Steven R. Gardner, Contracting Officer, NCO19, 970-270-9503
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VARMCCC/VARMCCC/Awards/VA259-13-P-2013.html)
- Document(s)
- Attachment
- File Name: VA259-13-R-0625 VA259-13-R-0625.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=755106&FileName=VA259-13-R-0625-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=755106&FileName=VA259-13-R-0625-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA259-13-R-0625 VA259-13-R-0625.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=755106&FileName=VA259-13-R-0625-000.docx)
- Record
- SN03061758-W 20130516/130514235017-2abec5459696d8167da1409047b372dd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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