DOCUMENT
58 -- DIGITAL TELEVISIONS UPGRADE FOR NMVAHCS IN ALBUQUERQUE, NM. - Attachment
- Notice Date
- 9/12/2014
- Notice Type
- Attachment
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- Department of Veterans Affairs;NCO 18;4135 S. Power Road, STE #103;Mesa AZ 85212
- ZIP Code
- 85212
- Solicitation Number
- VA25814Q0951
- Response Due
- 9/18/2014
- Archive Date
- 10/18/2014
- Point of Contact
- Dustin Plastow
- Small Business Set-Aside
- N/A
- Description
- Statement of Work Title: Digital TV Upgrade at the Northern Arizona VA Health Care System (NMVAHCS) in Albuquerque, NM Description: NMVAHCS is upgrading the patient television system to include access to the "GetWell Network" in the process of being installed. The current analog head-end TV distribution system is obsolete and restricts the ability to expand the system for anticipated channels in the near future. These channels will include health information for patient education. The contractor shall provide the items listed in the Price/Cost Schedule. No gray or after-market items, all items shall be new. The contractor shall install and configure all new items needed for the upgrade. The contractor shall clean up any remaining materials or debris after completion. The contractor shall provide training to the Biomedical Engineers so they can support the system. Requirements: The contractor shall be a DirecTV authorized installer/reseller in order to maintain warranties. Definitions: Define and spell out all acronyms. "NMVAHCS - The New Mexico VA Health Care System is the health care system in the New Mexico area. Also in this SOW, it refers to the main VA Medical Center in Albuquerque, AZ (not the surrounding clinics and other facilities). "POP - Period of performance. "COR - Contracting Officer's Representative Place of Performance: The work shall take place at the below facility address. "New Mexico VA Health Care System: 1501 San Pedro S.E. Albuquerque, New Mexico 87108-5128 Period of Performance: The installation and clean-up shall be completed within 60 days after the date of award. The warranties shall begin from the date the last unit is installed and operational. Installation Schedule: The contractor will not have access to patient sensitive information. Installation shall take place during regular business hours (e.g. 8 am - 4:30 pm). Removal and Disposal: The contractor shall be responsible for the removal and disposal and the cost shall be included in the line item pricing. The contractor shall replace or repair any damage caused by the contractor to the Government's property (i.e. walls, floors, ceilings, doors, existing frames, hospital equipment, etc.). Clean-up: Clean-up is required after the products are installed and operational. Acceptance: Acceptance will be completed by the COR after installation and clean-up is complete in all areas and the system is tested and operational. Security: No VA sensitive information is included in this requirement. The contractor must check in with the authorized government representative and obtain badging as necessary. On occasion there may be a requirement for escort services provided by the VA, i.e. (patient care areas, pharmacy, IT, etc). COR: Patrick Mellady is nominated as the Contracting Officer's Representative (COR) to help oversee the day-to-day operations, especially during the installation and acceptance/payment procedures. Mr. Mellady can be contacted at (505) 265-1711 x5145 or at patrick.mellady@va.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25814Q0951/listing.html)
- Document(s)
- Attachment
- File Name: VA258-14-Q-0951 VA258-14-Q-0951_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1629470&FileName=VA258-14-Q-0951-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1629470&FileName=VA258-14-Q-0951-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA258-14-Q-0951 VA258-14-Q-0951_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1629470&FileName=VA258-14-Q-0951-000.docx)
- Record
- SN03509537-W 20140914/140913000219-4c054526bcb19f31561eaab79c752ef6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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