FBODaily.com | FedBizOpps: FILE | 73 | Water filtration system - Attachment

FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 08, 2017 FBO #5676
DOCUMENT

73 -- Water filtration system - Attachment

Notice Date: 6/6/2017
Notice Type: Attachment
NAICS: 221310 — Water Supply and Irrigation Systems
Contracting Office: Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 100; WI 53214-1476
ZIP Code: 53214-1476
Solicitation Number: VA69D17N1223
Response Due: 6/13/2017
Archive Date: 7/13/2017
Point of Contact: Pauline Ludwig
E-Mail Address: e.ludwig@va.gov<br
Small Business Set-Aside: N/A
Description: This is a request for information only (RFI) to identify Veteran-Owned Small Business sources that can provide a water filtration system for the Edward Hines Jr VAMC, Hines, IL. The information provided in this RFI is subject to change and is not binding on the government. The Dept of Veterans Affairs has not made a commitment to procure any of the items discussed, and the release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become government property and will not be returned. Responders are advised that the US Government will not pay for any information or administrative costs incurred in response to this RFI. If a solicitation is released, it will be synopsized on the Federal Business Opportunities (FedBizOps) website. Technical specifications are required on all proposals. CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: B. GOVERNMENT: Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St. Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 Electronic Submission of Payment Requests (Nov 2012) b. Upon Acceptance of Items 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 Electronic Submission of Payment Requests (Nov 2012). FACSIMILE, E-Mail, and Scanned Documents are Not Acceptable forms of Submission for Payment Requests. For assistance setting up e-Invoice, the below information is provided: *OB10 e-Invoice Setup Information: 1-877-489-6135 *OB10 e-Invoice email: VA.Registration@ob10.com *FSC e-invoice contact information: 1-877-353-9791 *FSC e-invoice email: vafsccshd@va.gov BASIS OF AWARD: The Government will make the award to the lowest price technically acceptable offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide labor, tools, and equipment necessary to install a water filtration system for the Edward Hines Jr VAMC, Hines, IL. All supplies and services shall be delivered FOB Destination. Item No. Description QTY UNIT UNIT PRICE EST TOTAL PRICE 1 Water Filtration system, including parts, labor, and installation 1 each TOTAL Salient characteristics: Water purification system must meet purity standards set by the American Society for Testing and Materials (ASTM), the International Organization For Standardization (ISO), the United States Pharmacopoeia (USP), and the Clinical and Laboratory Standards Institute (CLSI). Utilize reverse osmosis and ion removal by permanent or replaceable ion exchange technologies to purify feed water. Operate integral UV lamps for organic molecule oxidation and bacterial destruction. Requires quantum polishing cartridges to remove ionic and organic contaminants below the trace levels. Produces Ultrapure (Type I) water which should have a purity equal to or above the following specifications: Resistivity 18.2 M.cm @25 °C Total organic carbon (TOC) 0.2 m< 1 particulates/ ml Pyrogens (Endotoxins) < 0.001 EU/ml Produce Ultrapure (Type 1) water with low TOC for the Liquid Chromatography-Mass Spectrometry (LC-MS/MS) applications. The feed direct tap water has to purify either in a direct one-step or two-step process to produce equal or greater than Type 1 water purity. The unit may have either an integrated (smaller tank) or an external reservoir (30L). The flow rate of Ultrapure water should be at least 2L/min. or more, with production capacity of 50-70L or more in a day to meet the current workload. All items required for start up, including power supply, tubing, fittings, additional storage tank, and power cords. Electric power supply voltage 110V +/- 10%. Production operating unit weight not to exceed 62 lbs. The production and delivery units should be compact with little bench space or on a wall. Delivery, installation, and preventive maintenance visits should be included. B.1 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Edward Hines VAMC 5000 S 5th Ave Hines, IL 60141 1.00 SECTION B - CONTINUATION OF SF 1449 BLOCKS CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: B. GOVERNMENT: Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St. Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 Electronic Submission of Payment Requests (Nov 2012) b. Upon Acceptance of Items 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 Electronic Submission of Payment Requests (Nov 2012). FACSIMILE, E-Mail, and Scanned Documents are Not Acceptable forms of Submission for Payment Requests. For assistance setting up e-Invoice, the below information is provided: *OB10 e-Invoice Setup Information: 1-877-489-6135 *OB10 e-Invoice email: VA.Registration@ob10.com *FSC e-invoice contact information: 1-877-353-9791 *FSC e-invoice email: vafsccshd@va.gov BASIS OF AWARD: The Government will make the award to the lowest price technically acceptable offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide labor, tools, and equipment necessary to install a water filtration system for the Edward Hines Jr VAMC, Hines, IL. All supplies and services shall be delivered FOB Destination. Item No. Description QTY UNIT UNIT PRICE EST TOTAL PRICE 1 Water Filtration system, including parts, labor, and installation 1 each TOTAL Salient characteristics: Water purification system must meet purity standards set by the American Society for Testing and Materials (ASTM), the International Organization For Standardization (ISO), the United States Pharmacopoeia (USP), and the Clinical and Laboratory Standards Institute (CLSI). Utilize reverse osmosis and ion removal by permanent or replaceable ion exchange technologies to purify feed water. Operate integral UV lamps for organic molecule oxidation and bacterial destruction. Requires quantum polishing cartridges to remove ionic and organic contaminants below the trace levels. Produces Ultrapure (Type I) water which should have a purity equal to or above the following specifications: Resistivity 18.2 M.cm @25 °C Total organic carbon (TOC) 0.2 m< 1 particulates/ ml Pyrogens (Endotoxins) < 0.001 EU/ml Produce Ultrapure (Type 1) water with low TOC for the Liquid Chromatography-Mass Spectrometry (LC-MS/MS) applications. The feed direct tap water has to purify either in a direct one-step or two-step process to produce equal or greater than Type 1 water purity. The unit may have either an integrated (smaller tank) or an external reservoir (30L). The flow rate of Ultrapure water should be at least 2L/min. or more, with production capacity of 50-70L or more in a day to meet the current workload. All items required for start up, including power supply, tubing, fittings, additional storage tank, and power cords. Electric power supply voltage 110V +/- 10%. Production operating unit weight not to exceed 62 lbs. The production and delivery units should be compact with little bench space or on a wall. Delivery, installation, and preventive maintenance visits should be included. B.1 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Edward Hines VAMC 5000 S 5th Ave Hines, IL 60141 1.00 SECTION B - CONTINUATION OF SF 1449 BLOCKS CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: B. GOVERNMENT: Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St. Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 Electronic Submission of Payment Requests (Nov 2012) b. Upon Acceptance of Items 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 Electronic Submission of Payment Requests (Nov 2012). FACSIMILE, E-Mail, and Scanned Documents are Not Acceptable forms of Submission for Payment Requests. For assistance setting up e-Invoice, the below information is provided: *OB10 e-Invoice Setup Information: 1-877-489-6135 *OB10 e-Invoice email: VA.Registration@ob10.com *FSC e-invoice contact information: 1-877-353-9791 *FSC e-invoice email: vafsccshd@va.gov BASIS OF AWARD: The Government will make the award to the lowest price technically acceptable offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide labor, tools, and equipment necessary to install a water filtration system for the Edward Hines Jr VAMC, Hines, IL. All supplies and services shall be delivered FOB Destination. Item No. Description QTY UNIT UNIT PRICE EST TOTAL PRICE 1 Water Filtration system, including parts, labor, and installation 1 each TOTAL Salient characteristics: Water purification system must meet purity standards set by the American Society for Testing and Materials (ASTM), the International Organization For Standardization (ISO), the United States Pharmacopoeia (USP), and the Clinical and Laboratory Standards Institute (CLSI). Utilize reverse osmosis and ion removal by permanent or replaceable ion exchange technologies to purify feed water. Operate integral UV lamps for organic molecule oxidation and bacterial destruction. Requires quantum polishing cartridges to remove ionic and organic contaminants below the trace levels. Produces Ultrapure (Type I) water which should have a purity equal to or above the following specifications: Resistivity 18.2 M.cm @25 °C Total organic carbon (TOC) 0.2 m< 1 particulates/ ml Pyrogens (Endotoxins) < 0.001 EU/ml Produce Ultrapure (Type 1) water with low TOC for the Liquid Chromatography-Mass Spectrometry (LC-MS/MS) applications. The feed direct tap water has to purify either in a direct one-step or two-step process to produce equal or greater than Type 1 water purity. The unit may have either an integrated (smaller tank) or an external reservoir (30L). The flow rate of Ultrapure water should be at least 2L/min. or more, with production capacity of 50-70L or more in a day to meet the current workload. All items required for start up, including power supply, tubing, fittings, additional storage tank, and power cords. Electric power supply voltage 110V +/- 10%. Production operating unit weight not to exceed 62 lbs. The production and delivery units should be compact with little bench space or on a wall. Delivery, installation, and preventive maintenance visits should be included. B.1 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Edward Hines VAMC 5000 S 5th Ave Hines, IL 60141 1.00 SECTION B - CONTINUATION OF SF 1449 BLOCKS CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: B. GOVERNMENT: Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St. Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 Electronic Submission of Payment Requests (Nov 2012) b. Upon Acceptance of Items 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 Electronic Submission of Payment Requests (Nov 2012). FACSIMILE, E-Mail, and Scanned Documents are Not Acceptable forms of Submission for Payment Requests. For assistance setting up e-Invoice, the below information is provided: *OB10 e-Invoice Setup Information: 1-877-489-6135 *OB10 e-Invoice email: VA.Registration@ob10.com *FSC e-invoice contact information: 1-877-353-9791 *FSC e-invoice email: vafsccshd@va.gov BASIS OF AWARD: The Government will make the award to the lowest price technically acceptable offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide labor, tools, and equipment necessary to install a water filtration system for the Edward Hines Jr VAMC, Hines, IL. All supplies and services shall be delivered FOB Destination. Item No. Description QTY UNIT UNIT PRICE EST TOTAL PRICE 1 Water Filtration system, including parts, labor, and installation 1 each TOTAL Salient characteristics: Water purification system must meet purity standards set by the American Society for Testing and Materials (ASTM), the International Organization For Standardization (ISO), the United States Pharmacopoeia (USP), and the Clinical and Laboratory Standards Institute (CLSI). Utilize reverse osmosis and ion removal by permanent or replaceable ion exchange technologies to purify feed water. Operate integral UV lamps for organic molecule oxidation and bacterial destruction. Requires quantum polishing cartridges to remove ionic and organic contaminants below the trace levels. Produces Ultrapure (Type I) water which should have a purity equal to or above the following specifications: Resistivity 18.2 M.cm @25 °C Total organic carbon (TOC) 0.2 m< 1 particulates/ ml Pyrogens (Endotoxins) < 0.001 EU/ml Produce Ultrapure (Type 1) water with low TOC for the Liquid Chromatography-Mass Spectrometry (LC-MS/MS) applications. The feed direct tap water has to purify either in a direct one-step or two-step process to produce equal or greater than Type 1 water purity. The unit may have either an integrated (smaller tank) or an external reservoir (30L). The flow rate of Ultrapure water should be at least 2L/min. or more, with production capacity of 50-70L or more in a day to meet the current workload. All items required for start up, including power supply, tubing, fittings, additional storage tank, and power cords. Electric power supply voltage 110V +/- 10%. Production operating unit weight not to exceed 62 lbs. The production and delivery units should be compact with little bench space or on a wall. Delivery, installation, and preventive maintenance visits should be included. B.1 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Edward Hines VAMC 5000 S 5th Ave Hines, IL 60141 1.00
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N1223/listing.html)
Document(s): Attachment; File Name: VA69D-17-N-1223 VA69D-17-N-1223.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3555363&FileName=VA69D-17-N-1223-000.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3555363&FileName=VA69D-17-N-1223-000.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: Dept of Veterans Affairs;Edward Hines Jr VAMC;5000 S 5th Ave;Hines, IL; Zip Code: 60141
Record: SN04533981-W 20170608/170606235346-26d19440f2938c9cd98b71e72cf56132 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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73 -- Water filtration system - Attachment