DOCUMENT
Q -- Laser Rentals - Attachment
- Notice Date
- 8/20/2013
- Notice Type
- Attachment
- NAICS
- 541990
— All Other Professional, Scientific, and Technical Services
- Contracting Office
- Department of Veterans Affairs;VISN 7 Network Contracting Activity;501 Greene Street;Hatcher Building - Suite 2;Augusta GA 30901
- ZIP Code
- 30901
- Solicitation Number
- VA24713I1400
- Archive Date
- 11/18/2013
- Point of Contact
- Tanjia Harris
- E-Mail Address
-
3-0188
- Small Business Set-Aside
- N/A
- Description
- VA Notice of Proposed Contract Action - FBO Notice VA247-13-I-1400 - Cost-Per-Test Molecular Testing Services DESCRIPTION The Charlie Norwood Veterans Affairs Medical Center (CNVAMC) in Augusta, GA plans to make award to Fortech Medical Inc.,10125 Wellman Road, Streetsboro, OH 44241 for laser rental services. Fortech has been identified as the only responsible source and is a large business. Services are to begin October 1, 2013 through September 30, 2014. Anticipated purchase CLIN 0001 Holmium Low Watt Laser 15 times per month CLIN 0002 Omniguid Laser with Handpiece Set to be used 15 Times per month CLIN 0003 KTP Laser with Handpiece and certified technician to be used 15 times per month Laser Operating Room Requirements: 1 Vendor shall furnish all material to safely operate the rented laser equipment and consumable medical supplies such as but not limited to laser signs, wavelength specific safety eyewear, fibers and a fully trained, licensed/insured operator with verification of preventive maintenance conducted. 2 Vendor shall deliver the equipment at least 72 hours prior to the scheduled surgery date to Sterile Processing Services (SPS). A joint inventory must be conducted prior to accepting the equipment for sterilization by SPS and upon return of the material to the vendor upon completion of the case. 3 The Vendor will ensure the proper set-up and safe operation during the scheduled surgical procedure (vendor remains with the equipment during the case at all times). At the conclusion of the case, the Vendor will safely remove the laser device from the Operating Room and coordinate with SPS for any decontamination requirements. 4 All shipments made under this Agreement shall be accompanied by delivery tickets that contain at a minimum the following information: a. Name of Supplier/Contractor b. Itemized List of material furnished, including value of property at VA purchase price c. Date of delivery/shipment d. Scheduled date of surgery e. Name of Vendor that will operate the equipment 6 At a minimum, all items will be in proper working condition(s) as required by applicable quality assurance/infection control standards. Responsible sources please submit a capability statement, along with your Duns Number, FSS/GSA Contract Number and Socio-Economic Status if your company meets the above specifications to: Tanjia Harris Contract Specialist Department of Veterans Affairs Network Contracting Office, VISN 7 Augusta Site Team 501 Greene Street, Suite 2 Augusta, GA 30901 706-823-1122 (office) Tanjia.Harris3@va.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AuVAMC/VAMCCO80220/VA24713I1400/listing.html)
- Document(s)
- Attachment
- File Name: VA247-13-I-1400 VA247-13-I-1400.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=959128&FileName=VA247-13-I-1400-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=959128&FileName=VA247-13-I-1400-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA247-13-I-1400 VA247-13-I-1400.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=959128&FileName=VA247-13-I-1400-000.docx)
- Record
- SN03154867-W 20130822/130820235231-a44c6ab555742e1c0efafa72b8f90f4e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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