Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JANUARY 07, 2021 SAM #6979
SOLICITATION NOTICE

J -- Isensix Control Center System Maintenance

Notice Date

1/5/2021 9:23:33 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

811219 — Other Electronic and Precision Equipment Repair and Maintenance
 

Contracting Office

262-NETWORK CONTRACT OFFICE 22L (36C262) LONG BEACH CA 90815 USA
 

ZIP Code

90815
 

Solicitation Number

36C26221Q0242
 

Response Due

1/13/2021 1:00:00 PM
 

Archive Date

03/14/2021
 

Point of Contact

Domen, Clift, Contract Specialist, Phone: 562-766-2241
 

E-Mail Address

clift.domen@va.gov
(clift.domen@va.gov)
 

Awardee

null
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2021-02, dated November 23, 2020. Solicitation 36C26221Q0242 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued under Full and Open Competition. NAICS Code is 811219 and the Small Business Administration s (SBA) size standard is $22.0 Million. The Government is seeking a contract to acquire Medical Equipment Service & Maintenance. This solicitation is seeking to fulfill the following statement of work: STATEMENT OF WORK 1. SCOPE: This requirement will be for the period of February 1, 2021 to January 31, 2022 with the request for four (4) option years for the maintenance and repair of the Isensix Control Center Server (EE# 88622, S/N 2M2903021H) and temperature sensors utilized throughout the laboratory. 2. SPECIFIC TASKS: This requirement is for the maintenance and repair of the Isensix Control Center, temperature sensors utilized in the Laboratory, and temperature sensors used in Dietary services at NMVAHCS. This equipment is proprietary to Isensix. The contractor will be responsible for all repairs and work required to ensure that this equipment is operating to the manufacturer s specifications. The contractor will cover all parts and labor associated with corrective actions and preventative maintenance performed on the Isensix Control Center, temperature sensors utilized in the Laboratory, and temperature sensors used, as well as daily database backup and all software upgrades and enhancements. Work will be performed on-site at NMVAHCS. The contractor will inspect, repair, and perform operation accuracy checks should an incident requiring service occur. The company is responsible for the equipment in the event of failure. Additionally, the contractor will provide one annual electrical and mechanical calibration to the equipment for preventative maintenance. 2.1 TASKS 1 Complete Maintenance and Repair of Isensix Control Center Server and Temperature Sensors. 2.1.1 SUBTASKS 1 Base year plus 4 option years of Maintenance and Repair Contract for Isensix Control Center Server. Manufacturer: Isensix, Inc. Model: Control Center Server (Dell Computer, Model: Optiplex 210L) 2.1.2 SUBTASKS 2 Base year plus 4 option years Temperature Sensors for Use in the Laboratory Manufacturer: Isensix, Inc. 3. SERVICE/WORK TO BE PERFORMED: The contractor shall perform on-site support on equipment/systems as provided for in the contract. Support will be accomplished in accordance with the Original Equipment Manufacturer (OEM) recommendations. Contractor must use OEM certified parts and service engineer/technicians must be OEM trained and certified on all equipment included in the contract. Contractor shall provide software support and updates defined as bug and/or patch fixes, error correction, equipment enhancement or modification to already existing features for the purposes of maintaining current functionality of the equipment. Contractor must provide toll free phone support 24 hours a day, seven days a week. Contractor must provide service calls with on-site response time within 24 hours, next business day, (Monday to Friday 8:00 AM to 4:30 PM excluding holidays); unless otherwise agreed upon by POC or designee Response: A certified service representative adequately equipped with tools, test instruments, service manuals and repair parts will arrive at the NMVAHCS within the designated response time. The service representative may contact VA staff by phone before arrival at the NMVAHCS. Such contacts, however, will not serve to alter the requirements for arrival on-site except when the request for service is withdrawn by Department. Contractor must offer a dedicated support agreement. 4. PERFORMANCE: Hours: Normal duty hours are 8:00 a.m. through 4:30 p.m., Monday through Friday, not including federal holidays. Whenever contact with department is required outside of normal duty hours, the Utility System Repair Operator (USRO) may be contacted as an alternate. Preventive maintenance will be scheduled with a contact person as assigned by the Contracting Officer (CO), Point of Contact (POC) or designee. This PM work must be completed in the month specified during the request unless another date is agreed upon by POC or designee. For any repairs or service that will be performed during the normal working hours of 8:00 a.m. through 4:30 p.m. the Vendor shall check-in with the Police Service and with the POC or designee before proceeding to the job site. All contractor personnel (without exception) must report to the Engineering Department, Bldg. 1 - room B213, to sign in before any work is performed and return to the same location to sign out and submit documented service report (as described in section DOCUMENTATION) for the service performed. Noncontract Charges: The contractor shall not perform any service that will result in additional charges without prior approval from the Contracting Officer. Payment: Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice must include the correct payment address. Waste Removal: The contractor is responsible to remove and properly dispose of all waste related to the services provide on-site at NMVAHCS. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform. All shipping for parts will be included in the cost of the contract. 5. DOCUMENTATION: Service reports will be provided prior to departure from NMVAHCS for all service activities including preventive maintenance, emergency repair, and safety inspections, and must contain the following information: a) Date(s) and time period of service. b) Complete description of equipment serviced including model number and serial number. c) Complete description of equipment services performed including upgrades, updates and software changes made. d) Complete list of all materials, parts, or assemblies installed or replaced including serial numbers of parts where applicable. e) A statement of the complaint that initiated the service call. f) Total standard labor hours, total overtime/premium hours, and total travel hours expended during the repair. 6. REMOVAL OF EQUIPMENT: Whenever possible, all repairs and preventive maintenance will be performed at the NMVAHCS. When that is not possible, the CO, POC or designee may give approval for service work to be done at another location. All transportation charges will be borne by the contractor. VA property may not be removed from the NMVAHCS prior to execution, and approval of all documents as required by Logistics Service. Computer hard drives and other storage media items may not leave VA property. Requirements for service reports for designated equipment not at this location are the same as for work done on-site. Service reports for incoming equipment will be presented for signature at the time of delivery. If equipment is returned via commercial carrier, the service report may be included with the shipment. 7. GOVERNMENT REPAIRS: Government employees will work on contract equipment only with authorization of the contractor or following the failure of the contractor to respond. The government is not obligated to perform any work on contract equipment. 8. GUARANTEE: The contractor will guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days. 9. EQUIPMENT: 1 ASPR-CMPS-E ASP Renewal - Server & CC 11 ASPR-AP ASP Renewal - Access Point 1 ASPR-CO2 ASP Renewal - CO2 CP Set 1 ASPR-HU ASP Renewal - HU (Humidity) CP Set 44 ASPR-RE ASP Renewal - RE (Ref/Frz) CP Set 14 ASPR-RM ASP Renewal - RM (Room Temp) CP Set 13 ASPR-SC ASP Renewal - SC (Ultralow Frz) CP Set The information identified above is intended to be descriptive, not restrictive and to indicate the quality that will be satisfactory. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can provide the brand name or equal to supplies being requested. Place of Performance: New Mexico VA Healthcare System, 1501 San Pedro SE, Albuquerque, NM 87108. Period of Performance: One (1) Year Base Period starting on 02-01-2021 with the Government having the option to exercise (4) four (1) one-year renewal periods in conjunction with 52.217-9. Provisions 52.212-1, Instructions to Offerors Commercial and 52.212-2, Evaluation Commercial Items are applicable to this acquisition. Furthermore, Provision 52.212-2 is utilizing the lowest price on an Acceptable/Unacceptable evaluation process. Submitting Quote: Offerors shall submit the following via email: A completed copy of FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items or a copy of offeror s annual offeror representations and certifications (ORCA) document from www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Offerors shall fill out all unlocked fill-ins/tabs of Attachment A conforming to requirements stated by the salient characteristics and the instructions below. Offerors shall complete column K of tabs 1 5 for unit prices. Tab 6 automatically calculates the overall totals of all other tabs. Offerors shall additionally complete columns F I of tabs 1 5 if providing an equivalent product. If providing an equivalent product, offerors shall provide information regarding how their product meets the Statement of work. See 52.211-6 for additional information. Offerors shall fill out Attachment A tab 7. With company information in column C Company Name Address Telephone Number Email Point of Contact Firm s DUNS# Submit all question(s) to Clift Domen at clift.domen@va.gov no later than January 8th, 2021 and before 1:00 PM Pacific Daylight Time (PDT). Ensure to reference solicitation # 36C26221Q0242 within the subject line of the email. Quotes must be received by January 13th, 2021 and before 1:00 PM PDT. Email your quote to Clift Domen at clift.domen@va.gov. Ensure to reference solicitation # 36C26221Q0242 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. CONTRACT CLAUSES AND PROVISIONS 52.212-2 EVALUATION COMMERCIAL ITEMS (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical acceptability shall be established by review of each submitted quote, attachments, and/or information by the designated technical evaluator/s and verification that any brand name or equal to items"" meet all the salient characteristics included in this solicitation. No other rating or quantitative value other than acceptable or unacceptable will be assigned. Once technical acceptability has been established, the Contracting Officer shall award to the lowest price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of clause) 52.217-6 - Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 10 Days not to exceed a 50% of any and all line items within Attachment A. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. (End of clause) 52.217-8 - Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of contract expiration. (End of clause) 52.217-9 - Option to Extend the Term of the Contract. (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b)If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 Months. (End of clause) 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses and provisions 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://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ FAR 52.209-6, Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) FAR 52.211 6, Brand Name or Equal (Aug 1999) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2018) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2020) FAR 52.232-18, Availability of Funds (Apr 1984) FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR 52.233-1, Disputes (May 2014) VAAR 852.203-70, Commercial Advertising (May 2018) VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (Oct 2019) VAAR 852.232-72, Electronic Submission of Payments (Nov 2018) (End of Clause) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html https://www.acquisition.gov/vaar FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.209-7, Information Regarding Responsibility Matters (Oct 2018) FAR 52.217-5, Evaluation of Options (Jul 1990) FAR 52.233-2, Service of Protest (Sep 2006) VAAR 852.233-70, Protest Content/Alternative Dispute Resolution (Oct 2018) VAAR 852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (Jan 2008) (End of Provision)
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/7739e30ceec046be89a995f27b363259/view)
 

Place of Performance

Address: Department of Veterans Affairs New Mexico VA Healthcare System 1501 San Pedro SE, Albuquerque, NM 87108, USA

Zip Code: 87108

Country: USA
 

Record

SN05884883-F 20210107/210105230110 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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