SOLICITATION NOTICE
J -- Service Maintenance for 733HC Getinge Sterilizer - Statement of Work
- Notice Date
- 10/5/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, Naval Medical Center San Diego, Bldg 1, 34800 Bob Wilson Drive, San Diego, California, 92134-5000, United States
- ZIP Code
- 92134-5000
- Solicitation Number
- N0025917Q0003
- Archive Date
- 11/29/2016
- Point of Contact
- Renier Valdez, Phone: 6195325357
- E-Mail Address
-
renier.s.valdez.civ@mail.mil
(renier.s.valdez.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work NOTICE TO CONTRACTOR This is a COMBINED SOLICITATION/SYNOPSIS for commercial supplies prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This solicitation has been prepared with the intent to award a Firm Fixed Price (FFP) contract, utilizing procedures under FAR part 13, for Commercial service as described in the schedule below. The proposed contract action is for a service maintenance agreement for Getinge 733HC Sterilizer; Getinge 4-64 Clean/disinfect; Lynx 410 LX Cage and Rack Washer. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The Request for Quotation (RFQ) number N0025917Q0003 is issued as a Request for Quotation (RFQ). This is a small business set-aside. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-91. It is the contractor's responsibility to be familiar with the applicable clauses and provisions referenced herein. The clauses may be accessed in full text at this address: http://farsite.hill.af.mil/. The North American Industry Classification System (NAICS) Code for this acquisition is 811219. Service ADDRESS: Naval Medical Center San Diego, 34800 Bob Wilson Dr, San Diego, CA 92134-5000. The Government will award a firm, fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose conforming response is determined to provide the best value to the Government, price and non-price factors considered. The following factors shall be used to evaluate offers. FACTOR 1: Technical Capability: Must be able to meet all requirements listed below. The scope of work performed under these specifications includes the furnishing of all labor, parts to perform all repairs, preventive maintenance on equipment listed, and to assure continued operation at their designed efficiency and capacity. Refer to Statement of Work for further guidance. Service maintenance will be provided in accordance with the attached Statement of Work for the base and option years FACTOR 2: Service requirements: Period of Performance Base year 01 January 2017 to 31 December 2017 Option year 1: 01 January 2018 to 31 December 2018 Option year 2: 01 January 2019 to 31 December 2019 FACTOR 3: Price: the government shall conduct a price evaluation of all technically acceptable offers. Evaluation Factors: 1. Technical Capability 2. Service requirements 3. Price Technical Capability and Service requirements, when combined, are significant evaluation factors that will be most advantageous to the Government. Contractors who do not meet both of the first two factors will not undergo a price evaluation. The Government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2012). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering System (DUNS) number provided by Dun and Bradstreet is required to register. The website address for SAM registration is https://www.sam.gov. Electronic submission of Quotes: Quotations shall be submitted electronically by email to renier.s.valdez.civ@mail.mil, Attention: Renier Valdez. Email submissions are limited to 20MB. The submitter should confirm receipt of email submissions. Quotations are due on or before 14 November 2016, 2:00 PM, Pacific Time to be considered. CLIN 0001, Service Maintenance Agreement for Getinge 733HC Sterilizer (autoclave) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0002, Service Maintenance for Getinge 4-64 Clean/Disinfect (Instrument Washer) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 0003, Lynx 410 LX Cage and Rack Washer Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 1001, Option year 1; Service Maintenance Agreement for Getinge 733HC Sterilizer (autoclave) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 1002, Option year 1; Service Maintenance for Getinge 4-64 Clean/Disinfect (Instrument Washer) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 1003, Option year 1; Lynx 410 LX Cage and Rack Washer Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 2001, Option year 2; Service Maintenance Agreement for Getinge 733HC Sterilizer (autoclave) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 2002, Option year 2; Service Maintenance for Getinge 4-64 Clean/Disinfect (Instrument Washer) Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ CLIN 2003, Option year 2; Lynx 410 LX Cage and Rack Washer Quantity: (4), Unit of Issue: Quarterly Unit Price: tiny_mce_marker___________ Total CLIN Price: tiny_mce_marker___________ This solicitation incorporates the following FAR and DFARS Clauses/Provisions: 52.204-7 Central Contractor Registration (Jul 2013) 52.204-13 Central Contractor Registration - Maintenance (Jul 2013) 52.212-1 Instruction to Offerors-Commercial Items (Oct 2015) 52.212-2, Evaluation - Commercial Items (Oct 2014), (evaluation factors shown above) 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders-Commercial Items (Mar 2016) 52.219-6 Small Business Set-Aside 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (Feb 2016) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Jul 2013) 52.252-1 Solicitation Provisions 52.252-2 CLAUSES INCORPORATED BY REFERENCE (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/ (End of clause) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Dec 2015) 252.204-7012 (Dev) Covered Defense Information and Cyber Incident Reporting (Dec 2015) 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (Dec 2013) 252.225-7000 Buy American--Balance of Payments Program Certificate (Nov 2014) 252.225-7001 Buy American and Balance of Payment Program (Dec 2014) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) 252.225-7048 Export-Controlled Items (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Report (Jun 2012) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) (Provides information and instructions for submitting invoices) NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (August 2011) (a) In accordance with CNICNOTE 5530 dated May 2, 2011, NCACS credentialing should be established in order to avoid unnecessary delay at military installation entry control points (ECP). (b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_san_diego/om/forfo_protection/rapid_gate.html, and popular links. For more information or to enroll in the NCACS Program, call: 1.877.727.4342. For Naval Base San Diego Pass and Decal Office, call: 1.619.556.1653 (c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N0025917Q0003/listing.html)
- Place of Performance
- Address: 34800 Bob Wilson Drive, San Diego, California, 92134, United States
- Zip Code: 92134
- Zip Code: 92134
- Record
- SN04298753-W 20161007/161005234612-3279668718a8c957df457ce83299e9d6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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