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FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 26, 2014 FBO #4477
DOCUMENT

J -- Dialysis Equipment Maintenance - St Louis VA Medical Center - Attachment

Notice Date
2/24/2014
 
Notice Type
Attachment
 
NAICS
811219 — Other Electronic and Precision Equipment Repair and Maintenance
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office (NCO) 15;3450 S 4th Street;Leavenworth KS 66048
 
ZIP Code
66048
 
Solicitation Number
VA25514I0620
 
Response Due
3/5/2014
 
Archive Date
4/4/2014
 
Point of Contact
Larry A Buell, CPPO
 
E-Mail Address
6-1961<br
 
Small Business Set-Aside
N/A
 
Description
GAMBRO Phoenix Dialysis Equipment - Maintenance & Repair Services INTRODUCTION: This sources sought notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The VA is currently conducting market research to locate qualified, experienced, and interested potential sources. Responses will not be considered as proposals, nor will any award be incurred by interested parties in responding to this sources sought announcement. SCOPE OF WORK: (a). Background: The St. Louis VA Medical Center, John Cochran Division (St Louis VAMC), located in St. Louis MO, requires maintenance and repair services for twenty-four (24) dialysis machines used by Renal Service for direct patient care. Gambro brand "Phoenix X36" machines are currently used by the facility with great success. Continued maintenance and repair services for hemodialysis machines at St Louis VAMC is necessary to ensure ongoing high quality care for our veteran population, while allowing for fast and simple replacement of broken hemodialysis equipment without disruption of care or additional wait times for patients requiring care. (b). Scope. This RFI is being used to identify possible sources for furnishing repair and routine preventative maintenance parts and services on Gambro brand "Phoenix" hemodialysis systems used in both outpatient hemodialysis procedures and inpatient hemodialysis procedures on-site at the St Louis VAMC. These machines are used for direct patient care for our veteran population. A service contract for a base period of one (1) year with four (4) option years is contemplated. The Contractor shall supply all labor, travel, materials, equipment, tools, supervision, any and all incidentals to complete on-site full service planned maintenance and repair of the equipment identified below, in accordance with design specifications and the specifications, terms, and conditions of the contract. EE #ManufacturerBrief DescriptionModelSerial #Location 110501GAMBRODIALYSIS SYSTEMPHOENIX X36PH25377A174-01-JC 110502GAMBRODIALYSIS SYSTEMPHOENIX X36PH25163A174-01-JC 110503GAMBRODIALYSIS SYSTEMPHOENIX X36PH25376A174-01-JC 110505GAMBRODIALYSIS SYSTEMPHOENIX X36PH25181A174-01-JC 122264GAMBRODIALYSIS SYSTEMPHOENIX X36PH27908A174-01-JC 122265GAMBRODIALYSIS SYSTEMPHOENIX X36PH27909A174-01-JC 122266GAMBRODIALYSIS SYSTEMPHOENIX X36PH28102A174-01-JC 122267GAMBRODIALYSIS SYSTEMPHOENIX X36PH28104A174-01-JC 122268GAMBRODIALYSIS SYSTEMPHOENIX X36PH28105A174-01-JC 122269GAMBRODIALYSIS SYSTEMPHOENIX X36PH28115A174-01-JC 122270GAMBRODIALYSIS SYSTEMPHOENIX X36PH28116A174-01-JC 122271GAMBRODIALYSIS SYSTEMPHOENIX X36PH28126A174-01-JC 122272GAMBRODIALYSIS SYSTEMPHOENIX X36PH28132A174-01-JC 122273GAMBRODIALYSIS SYSTEMPHOENIX X36PH28147A174-01-JC 122274GAMBRODIALYSIS SYSTEMPHOENIX X36PH28155A174-01-JC 122275GAMBRODIALYSIS SYSTEMPHOENIX X36PH28156A174-01-JC 122276GAMBRODIALYSIS SYSTEMPHOENIX X36PH28161A174-01-JC 122277GAMBRODIALYSIS SYSTEMPHOENIX X36PH28163A174-01-JC 122278GAMBRODIALYSIS SYSTEMPHOENIX X36PH28170A174-01-JC 122279GAMBRODIALYSIS SYSTEMPHOENIX X36PH28172A174-01-JC 122280GAMBRODIALYSIS SYSTEMPHOENIX X36PH28173A174-01-JC 122281GAMBRODIALYSIS SYSTEMPHOENIX X36PH28177A174-01-JC 122282GAMBRODIALYSIS SYSTEMPHOENIX X36PH28178A174-01-JC 122283GAMBRODIALYSIS SYSTEMPHOENIX X36PH28185A174-01-JC (c). Summary: The service contract will be for an initial one-year term, but may be renewed annually for up to four years. It will provide preventative maintenance according to manufacturer's specifications and at the recommended intervals and frequency on the specified equipment at the St. Louis VA Health Care System, as well as labor, travel, expenses, and parts for that preventative maintenance. Additionally, it provides on-call corrective maintenance on equipment that is malfunctioning or inoperable, as well as labor, travel, expenses, and parts deemed necessary for that corrective maintenance. (d). Hours of Coverage: Monday through Friday, 8:00AM to 5:00PM CST, excluding locally observed holidays. Any labor and travel required outside this period will be charged at per-call rates. (e). Specifications of Work: (1). All labor, travel, expenses, and parts for the repair and maintenance of the system are covered. (2). Updates to the hardware and software are covered. (3). Preventative maintenance according to manufacturer's specifications and at the recommended intervals and frequency is included. (4). Unlimited corrective maintenance is included. (f). Guaranteed Uptime: This plan does not include any guarantee of uptime. (g). Updates: Vendor will provide updates to the hardware and software. (h). Services and parts not covered by contract: Contracting Officer (CO) authorization for any work or parts outside the scope of this contract must be received prior to performance of work or payment will not be authorized. Parts required that are not covered by contract will be purchased by the VA and installed under the terms of the contract. (i). Repair Calls: The contractor shall only respond to service calls placed by the Contracting Officer's Representative (COR) or designee. Contractor shall respond with a phone call to the COR or designee within one hour after receipt of telephoned notification 24 hours per day. Contractor shall respond onsite to all repair calls within four hours after call is placed or by 8:00AM the next business day when calls are placed after 12:00PM, excluding emergency repairs that will require an onsite response within four hours. (j). Qualifications: The contractor must meet The Joint Commission requirements for proving competency of service provider. Contractor personnel shall be OEM factory trained and authorized to work on equipment they are servicing. Contractor must provide documentation proving that they are qualified to work on the equipment listed. The contractor shall provide documentation of job title, job description, and qualifications of any and all that will or may provide service to the Medical Center. The CO may authenticate the training requirements, request training certificates or credentials from the contractor at any time for any personnel who are servicing or installing any VA equipment. The CO or COR specifically reserves the right to reject any of the contractor's personnel and refuse them permission to work on the VA equipment. If subcontractors are used, they must be approved in advance by the CO; the contractor shall submit any proposed change in subcontractor(s) to the CO for approval/disapproval. All service personnel will be aware of and compliant with Hospital policy and procedures pertaining to safety, fire, severe weather, and emergency procedures. (k). Submittal Information: (1). Interested contractors who are responsible and capable of performing this type of work are strongly encouraged to respond by the date specified. At this time, no acquisition strategy has been decided. (2). Contractors having the skills and capabilities necessary to perform the stated requirements should submit a response of no more than 15 pages in length, single-spaced, with a 12-point font minimum. The Government will not review any other data or attachments that are in excess of the 15 pages. Companies shall provide clear and unambiguous evidence to substantiate their capability to fulfill these requirements. (l). Interested parties shall furnish the following information: 1. Company name and address. 2. Company point of contact name, telephone number, and email address. 3. Company business size and status (i.e. Large Business, Small Business, Service Disabled Veteran Owned Small business, Woman Owned Small Business, etc.), the number of years in business, and affiliate information. 4. If the company holds a Federal Supply Schedule (FSS) Contract list the GSA Contract Number and relevant SINS. 5. Capabilities/Qualifications: A written response providing clear and unambiguous evidence to substantiate the capacity to fulfill this requirement. Description of the capabilities, qualifications, and skills the company possesses to perform services described in the scope of the work. It is requested that the above information be provided no later than 10:00 p.m. ET Thursday, March 5, 2014. Responses should be emailed to larry.buell@va.gov. All email correspondence for this project must reference the RFI Number and Project Title in the subject line of the email: VA258-14-I-0620, GAMBRO Phoenix Dialysis Equipment - Maintenance & Repair Services. DISCLAIMER: This RFI has been issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked proprietary will be handled accordingly. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LeVAMC/VAMCKS/VA25514I0620/listing.html)
 
Document(s)
Attachment
 
File Name: VA255-14-I-0620 VA255-14-I-0620.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1221226&FileName=VA255-14-I-0620-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1221226&FileName=VA255-14-I-0620-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: St Louis VA Medical Center;John Cochran Division;915 N Grand Blvd;St Louis MO
Zip Code: 63106-1621
 
Record
SN03295278-W 20140226/140224234715-4791bac517cb720e7532485e1a599f88 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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