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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 23,1996 PSA#1537DVA Medical Center, 3200 Vine Street, Bldg 1, Room B128, Cincinnati, OH
45220 J -- MAINTENANCE OF MUSE 5000 SYSTEM SOL 539-12-96 DUE 031596 POC
Contact Point, Bonnie Moore, (513)559-5089, Contracting Officer, Sandy
Lopes, (513)559-5619, Additional Contact, Judith Blasingame,
(513)559-5036 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; invitation for bids
(IFB) are being requested and a written solicitation will not be
issued. Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 34. The SIC
code is 7699 and the small business size is $5.0 million. Contractor
shall provide on site maintenance services at the VA Medical Center,
Cincinnati, Ohio, for a basic year period commencing April 1, 1996
through September 30, 1996 with four one-year option periods. Services
are required for Government- owned Marquette Muse System which
includes: Muse 5000 Cardiology Data Management System; Processing
Station; quantity of two (2) Telephone Retrieval Stations; quantity of
four (4) Network Printers; quantity two (2) Remote Workstations; and
quantity of two (2) Clerical Workstations. Service shall include
on-call maintenance and two preventive maintenance inspections (PMI)
each calendar year. Maintenance and PMI procedures shall include but
not be limited to, replacement of all component parts and glassware as
needed, inspecting, cleaning, lubricating, adjusting, calibrating,
vacuuming, repairing, replacing parts as needed, and all else
recommended by equipment manufacturer. Contractor shall provide all
necessary labor, equipment, tools, supplies, materials, parts,
technical manuals, supervision, transportation and lodging to perform
contract services. Contractor service technicians shall have
successfully completed a formalized training program and have a minimum
of two years field experience servicing the equipment described herein.
All parts provided shall be new, current manufacture parts, compatible
with equipment. Services are required, and the Contractor shall be
available to receive service calls, during the work hours of 8:00 a.m.
to 4:30 p.m., Monday through Friday, excluding federal holidays.
Contractor shall arrive on site to perform services within two work
hours after notification. Contractor shall maintain an adequate supply
of the most commonly used repair parts and have satisfactory sources
of supply for all other parts needed. Test equipment used shall be
maintained in proper calibration as recommended by equipment
manufacturer and calibration shall be traceable to a national standard.
Prior to contract start date, Contractor shall provide a copy of the
current calibration certification of all test equipment to be used, and
a PMI checklist identifying the PMI procedures to be performed on each
piece of equipment. After each PMI and service call, Contractor shall
provide the Contracting Officer's Technical Representative (COTR) with
a service work ticket. The billing cycle for this contract shall be
monthly. Periods less than a complete month shall be prorated. The
following provisions apply to this acquisition: 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial Items;
52.212-3 Offeror Representations and Certifications--Commercial Items;
52.212-4 Contract Terms and Conditions--Commercial Items; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders--Commercial Items, including clauses incorporated by reference
under Section (b)(1) through (11) and (15) and Section (c)(1) through
(3); 52.217-8 Option to Extend Services; 52.217-9 Option to Extend the
Term of the Contract with one day written notice given and contract
duration not exceeding 5 years, 6 months; and 52.237-1 Site Visit.
Bidders should notify Bonnie Moore at (513) 559-5062 to arrange for a
site visit. Period for acceptance of offers is 60 calendar days.
Bidders responding to this announcement shall submit their monthly
price for each piece of equipment for the basic year period and four
one-year option periods, along with the information required in
52.212-1, and a completed copy of provision 52.212-3 by March 15, 1996,
2:00 pm local time. Services beyond September 30, 1996, 97, 98, 99 and
2000 are contingent upon the availability of funds. (0052) Loren Data Corp. http://www.ld.com (SYN# 0023 19960222\J-0001.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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