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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 25,1997 PSA#1938VA Medical Center, Contracting Officer (90C), 6010 Amarillo Blvd. West,
Amarillo, TX 79106 36 -- AUTOMATIC GARMENT EXCHANGE SYSTEM SOL RFP 504-97-64 DUE 092697
POC Sheila R. Kiker, (806)354-7846 or fax (806)354-7875 This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation will be a
request for proposals and the number for this solicitation is RFP
504-97-64. This request for proposals document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 90-46. The VAMC, Amarillo, Texas, intends to procure the
following item: Automatice Garment Exchange System. This system is to
include, but is not limited to, an unattended collection and drop off
service, 24 hours a day; a personal computer (PC) based management
control work station to manage the system; a personal identification
number (PIN) card access; the system must have the minimum of 300
positions in a two tier confirguration and the capability of expansion
for future needs; each storage position shall be capable of a minimum
of (3) three standard hangers and must be capable of holding upwards
of (5) five hangers; system must have the ability to be loaded while in
use; for restocking purposes, the system must be designed to allow easy
access to ensure the garments can be easily loaded in the proper slots;
system should be fully self-contained requiring electrical service
only; the system must be user friendly and contain a full screen
monitor; must have the ability to provide tracking and usage
information for control and inventory; the system should restrict
access to authorized users and provide secure storage for clean
uniforms and soiled returns; must have separate confined soiled
collection points for infection control; delivery of a selected garment
should be a maximum of 20 seconds; system should include a video camera
and monitor that will be activated upon the user entering PIN number,
the PIN should be shown at the bottom of the screen as the video shows
the item(s) deposited. Responses shall be in writing and can be mailed
or overnighted to the attention of the Contracting Officer or faxed to
(806)354-7875. Offeror is to provide all pertinent information with
bid package. Training and support will be required. Drawing of location
will be provided via facsimile if requested. Delivery and Installation
must be provided within 90 days after the placement of the order to
the VA Amarillo, Texas. The following provision, 52.212-1, Instructions
to Offerors -- Commercial and 52.216-1, Type of Contract apply to this
acquisition. The Government contemplates a firm fixed price contract
resulting from this solicitation. The provision 52.212-2, Evaluation --
Commercial Items also applies. The evaluation factors are as follows:
price, warranty, size of the unit, and reliability. The offeror is to
include completed copy of 52.212-3, Offeror Representations and
Certifications -- Commercial Items with addendum, VAAR 852.219-70,
Veteran Owned Small Business. The clause 52.212-4, Contract Terms and
Conditions -- Commercial Items applies to this acquisition with the
clause 52.232-33, Mandatory Information for Funds Transfer Payment. The
clause 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items also applies to this
acquisition. The standard commercial warranty or better is required.
Bids are due not later than 2:00pm on September 26, 1997, in the
Purchasing and Contracting Office. (0266) Loren Data Corp. http://www.ld.com (SYN# 0174 19970925\36-0001.SOL)
36 - Special Industry Machinery Index Page
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