Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 05, 2023 SAM #7799
SOURCES SOUGHT

65 -- MULTI LAB SERIES II ROODRA VASCULAR SYSTEM W/DICOM ""BRAND NAME OR EQUAL TO UNETIXS"" IAW SALIENT FEATURES MUST PROVIDE AN AUTHORIZED DISTRIBUTOR LETTER IF YOU ARE NOT THE MANUFACTURER.

Notice Date

4/3/2023 12:36:13 PM
 

Notice Type

Sources Sought
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 

Contracting Office

245-NETWORK CONTRACT OFFICE 5 (36C245) LINTHICUM MD 21090 USA
 

ZIP Code

21090
 

Solicitation Number

36C24523Q0504
 

Response Due

4/7/2023 12:00:00 PM
 

Archive Date

04/17/2023
 

Point of Contact

Mohsin Abbas, Contract Specialist, Phone: 202-745-8000
 

E-Mail Address

Mohsin.Abbas2@va.gov
(Mohsin.Abbas2@va.gov)
 

Awardee

null
 

Description

Page 5 of 5 THIS REQUEST FOR INFORMATION (RFI) - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). SEE ATTACHMENT FOR DETAILS: MULTILAB SERIES II ROODRA VASCULAR SYSTEM W/DICOM BRAND NAME OR EQUAL TO UNETIXS This is a requirement for: U.S. Department of Veterans Affairs Martinsburg VA Medical Center (VAMC). DESCRIPTION: The Martinsburg VAMC requires the contractor to deliver within 60 days from contract award to the VA medical facility warehouse below during normal business hours from 8:00 a.m. to 3:30 p.m. (EST), Monday through Friday: Delivery to: U.S. Department of Veterans Affairs Martinsburg VA Medical Center WAREHOUSE 510 Butler Avenue Martinsbug WA, 20422 DISCLAIMER: This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW 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. Note: The contractor shall deliver required commodities (Please see attachments) no later than 60 days or less from date of award, unless otherwise directed by the Contracting Officer (CO). Commodities shall not be delivered to the Government site on Federal holidays or weekends unless directed by the CO. Delivery shall be made between the hours of 8:00 am and 3:30 pm of the delivery location, during normal workday business hours. The U.S. Government is Performing Market Research to identify responsible sources who have the skills, experience, and knowledge required to successfully meet the requirements. Information received from Market Research will determine the best acquisition strategy and if responsible sources exist for competition, and/or a total Small Business Set-Aside. This is only for Market Research but may result in an invitation to an open discussion with the U.S. Government. This notice is not to be construed as a commitment by the U.S. Government. All information is to be submitted at no cost or obligation to the U.S. Government. Any information submitted by respondents to this notice is strictly voluntary. Propriety information or trade secrets should be clearly marked. Information received will not be returned. The U.S. Government reserves the right to reject, in whole or in part, any private sector input as a result of this Sources Sought notice/market survey. The U.S. Government is not obligated to notify respondents of the results of this notice. All responses to this Sources Sought must be submitted to the point of contact listed herein. This does not constitute a commitment, implied or otherwise, that procurement will be accomplished and is not a request for proposal or invitation for bid. Responding to this notice in no manner guarantees a contract will be awarded. **Respondents to this source sought announcement capable of manufacturing these items should at a minimum provide the following information for U.S. Government review** Legal Business/Company Name (as it is indicated in www.sam.gov). Unique Entity ID UEI (SAM) and DUNS Number Contract Number: GSA, SEWP If GSA Contract, what schedule and SIN. Warranty Information (Can be a separate attachment) Point of Contact Name Telephone number and email address. Must provide an Authorized Distributor, if you, not the manufacturer. Must provide Manufacture Name (OEM) & Manufacturer Part # (MPN). Must identified each line items are on the Open Market (SAM.GOV) or on GSA. The Government intends to award a Firm-Fixed Price (FFP) contract for this purchase. To be considered for award, prospective quoters must be registered with the System for Award Management (SAM) website and complete representations and certifications at https://www.sam.gov . Prospective awardees MUST be registered with the System for Award Management (SAM) at http://www.sam.gov. PRIOR TO AWARD and through final payment and must complete the Online Representations and Certifications Application (ORCA) at http://www.sam.gov prior to award and through final payment. CONTRACT WILL NOT BE AWARDED UNTIL SAM REGISTRATION HAS BEEN COMPLETED. SDVOSB and VOSB socio-economic categories MUST be verified in the SBA Website, U.S. Small Business Administration: https://veterans.certify.sba.gov, at the time of receipt of quotes and at the time of award. Responses to this notice shall be submitted via email: Mohsin.Abbas2@va.gov . Telephone responses shall not be accepted. Responses must be received no later than Friday, April 07, 2023, by 3:00 PM EST. Responses to this Sources Sought notice will be utilized by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought notice, a solicitation announcement may or may not be published in SAM.GOV/Open Market or GSA eBuy. Attachment 1: GRAY MARKET PREVENTION LANGUAGE: A.1 VAAR 852.212-71 GRAY MARKET ITEMS (APR 2020) (a) No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA medical facilities. (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of Clause) A.2 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020) (a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. (b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. (c) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of Clause) FAR 52.212-2 Evaluation-Commercial Items: Must provide an authorized distributor letter if you are not the manufacturer. A copy of the authorized distributor from the manufacturer to verify that you are an authorized distributor of the products/services. SHALL BE SUBMITTED WITH THE QUOTE AND IS MANDATORY WHEN QUOTE IS SUBMITTED DURING THE SOLICITATION RFQ PHASE. SALIENT FEATURES: BRAND NAME OR EQUAL TO UNETIXS A. Salient Features for vascular lab system Must have software running under Windows 10 Must have DICOM Modality Worklist, compatible with VistA EMR (Electronic Medical Record) Must be able to edit case/report and patient information before and after sent to PACS Capability to store at least 50,000 patient cases/reports Capability to edit history questions and testing sequences No printer Monitor screen must be at least 24 wide touch screen with swivel/rotation capabilities Remote control with capabilities including but not limited to: Move up and down Volume up, down, off Save, hold/freeze Inflate and deflate Select cuff Enter and exit Gain increase/decrease Base/waveform up and down Capability to eliminate false positive studies/readings Capability to sensor appropriate cuff wrapping for PVR (pulse volume recording) waveforms Calibrated PVR Cart with ergonomic features and adjustable height range 45 - 55 Maximum weight of machine 145lbs Dimensions: maximum width 22 , maximum depth 31 Minimum two storage drawers Keyboard: ergonomic and easy to clean/disinfect Battery power lasting 6-8 hours. Must be able to run on battery for back-to-back portable exams. Pressure cuffs for: calf/ankle sites-10cm toes- 2.5cm above knee and thigh sites-12cm extra length for large thighs-12L Photoplethysmography (PPG) probes Doppler probes: 8MHz and 4-5MHz Digit clips Onsite installation Annual onsite preventative maintenance during and out of warranty period Onsite training Software upgrades Warranty: define warranty for system, software, pressure cuffs, hoses, all items with system, etc. List any added value LINE-ITEM DESCRIPTION BRAND NAME OR EQUAL TO UNETIXS IAW SALIENT FEATURES B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2.00 EA __________________ __________________ MULTILAB SERIES II ROODRA VASCULAR SYSTEM w/ DICOM ""BRAND NAME OR EQUAL TO UNETIXS"" CONTRACT TYPE: FIRM-FIXED PRICE PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): 11986-0000-01 LOCAL STOCK NUMBER: 11986-0000-01 GRAND TOTAL __________________ B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: U.S. Department of Veterans Affairs Martinsburg VA Medical Center Martinsburg, WA 25405 U.S.A 2.00 DELIVERY IS EXPECTED WITHIN 60 DAYS ARO MARK FOR: Reginald Pruitt 304-263-0811 Ext: 3957 Reginald.Pruitt@va.gov
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/55c07615c9c341f2b462471e8a62d3f5/view)
 

Place of Performance

Address: U.S. Department of Veterans Affairs Martinsburg VA Medical Center 510 Butler Avenue Martinsburg WV 25405 25405, USA

Zip Code: 25405

Country: USA
 

Record

SN06638680-F 20230405/230403230113 (samdaily.us)
 

Source

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

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