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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 15,1998 PSA#2012VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami, FL 33125 65 -- FURNISH AND DELIVER EYEGLASSES SOL RFP 546-12-98 DUE 013098 POC
Jane Ferencz, 305/324-3107 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.
Proposals are being requested and a written package will be faxed upon
request. This solicitation no. RFP 546-12-98 is issued as a Request
For Proposals. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2 and VAAR 96-28. The Standard
Industrial Code (SIC) is 5995 and the small business size standard is
$5 million. Contract will be firm, fixed-price, requirements type.
Requirement is to provide and deliver supplies and services listed in
the schedule which consists of prescription eyeglass lens, frames, and
cases for the VA Medical Center, 1201 NW 16th Street, Miami, FL and
its patients in Dade and Monroe Counties and the VA Outpatient Clinic,
5599 N. Dixie Hwy., Oakland Park, FL and its patients in Broward
County in strict accordance with all specifications, provisions, terms
and conditions of this solicitation and any resulting contract.
Contract period will be from January 30, 1998 or date of award,
whichever is later, through September 30, 1998 with two additional one
year options. The total items issued by all contractors for 1997 in
the areas covered by this solicitation are shown as the estimated
quantities in the pricing schedule. Note that offerors may be awarded
only a portion of those amounts shown since the VA anticipates awarding
multiple contracts in each area. However, offerors must show their
capacity to provide all the service for the entire area on which they
are making an offer in the case of a single award. Lens, pricing should
be on a per each lens basis. VA anticipates the award of multiple
contracts on a firm fixed price basis from this solicitation for
commercial items. It is expected that each contract will contain one
(l) base period and two (2) renewable option years. VA shall determine
(based on an integrated assessment of each offeror's technical and
price proposals) the individual proposals judged to be most
advantageous to the Government for award as a preferred provider of the
service in the area covered. The Contractor shall fabricate all
eyeglasses in strict conformance to the eyeglasses prescription that
has been provided by the VA Clinic Team. Contractors shall not add or
substitute components or alter the beneficiaries prescription in any
way without prior approval and written authority from the VA Clinic
Team or designee. All items provided by the contractor shall be new.
All Lenses shall be fabricated and provided in accordance with the
standards set forth in the current edition of "American National
Standards for Ophthalmic Lenses -- Recommendation" ANSI Z80.1. All
ophthalmic lenses shall be in accordance with Food and Drug
Administration (FDA) Regulation (2) CFR, Parts 3 and 4 for impact
resistance, unless otherwise specified in the order. Glass ophthalmic
lenses shall be chemicallystrengthened for impact resistance. All glass
and plastic ophthalmic lenses shall be corrected curved lenses.
Ophthalmic lenses with cylinder power of less than 1.5D may be
fabricated in either plus or minus cylinder form, unless positive
cylinder form is specified in the order. Single Vision Lenses -- Lenses
shall be available in glass, plastic, or polycarbonate. Construction of
single vision lenses shall include spheres, plano cylinders, and
sphero-cylinders in all powers. Clear, framed lenses and oversized
blanks shall be available. For single vision patients, suitable pieces
of broken lenses can be used for fabricating blank/plano lens. Bifocal
Lenses -- Lenses shall be available in glass, plastic, or
polycarbonate. Construction of bifocal lenses shall include spheres,
plano cylinders, and sphero-cylinders in all powers. Add +0.50 to
+4.00D. Clear, framed lenses and oversized blanks shall be available.
For single vision patients, suitable pieces of broken lenses can be
used for fabricating blank/plano lens. Lenses shall be available in
glass with flattop, executive and round segments, and polycarbonate
with flattop segments. Trifocal Lenses -- Lenses shall be available in
glass, plastic, or polycarbonate. . Construction of trifocal lenses
shall include spheres, plano cylinders, and sphero-cylinders in all
powers. Add +1.5 to +4.00D, 50% intermediate power. For single vision
patients, suitable pieces of broken lenses can be used for fabricating
blank/plano lens. Lenses shall be available in glass with flattop,
executive and round segments, and polycarbonate with flattop segments.
All frames shall be fabricated in accordance with the current edition
of the "American National Standard Requirements for Dress Ophthalmic
Frames" ANSI Z80.5. Upon award, the contractor shall provide a sample
kit consisting of samples of each available size combination and color
of each frame required under Section A.3 to allow for different eye
sizes, bridge sizes, temples, and colors. New frame samples shall be
provided with each contract renewal. When fulfilling prescriptions, the
contractor shall provide completely assembled eyeglass frames placed in
standard alignment and include mounting of lenses. In addition, one
eyeglass case for each pair of eyeglasses shall be furnished by the
Contractor. The contractor shall provide any special lenses design
(shall be available in balanced lenses, prismatic lens, cataract lens,
aspheric lenses, and slab-off prism). These requirements will be
specified by the government in the order. Charges for items not listed
in the contract shall be in accordance with the contractors current,
regular published list price. Such price list shall be provided to the
contracting officer upon contract award. Updates shall be furnished
upon publication. The contractor agrees to provide all services
specified in this contract for any person determined eligible by the
Under Secretary for Health, or designee, regardless of race, color,
religion, sex, or national origin of the person for whom such services
are ordered. The contractor further warrants that he/she shall not
resort to subcontracting as a means of circumventing this problem.
Under normal circumstances, VA shall require the contractor to deliver
items ordered under this contract no later than 7 calendar days after
receipt of a purchase/delivery order. The contractor shall notify the
VA Prosthetic Representative and show cause in the event he is unable
to deliver the required items in accordance with the Government's
required delivery date. Failure by the contractor to provide a written
notification within 48 hours as specified above constitutes receipt of
an order. In the event the Government desires expedited delivery, the
ordering activity shall telephonically contact the contractor and
inquire into the feasibility of obtaining this condition. The
contractor shall respond within shall respond within 24 hours to such
request and an expedited delivery date shall be mutually agreed upon.
Any additional costs incurred by the contractor for meeting
thisrequirement shall be negotiated in accordance with clause 52.212-4,
Contract Terms and Conditions-Commercial items. Failure by the
contractor to deliver the ordered eyeglasses on an expedited basis, or
otherwise fulfill the agreed upon requirements shall constitute an
event of default, and the Contracting Officer shall undertake any
action authorized pursuant to this solicitation, or otherwise in
accordance with applicable statutes and regulations. During the 90 day
period after acceptance, all necessary adjustments (i.e., material
defects, distortions, etc) shall be made by the contractor. The
contractor warrants/guarantees the eyeglasses against defective
material and/or workmanship for a minimum of one year from the date of
acceptance. Manufacturer's warranties of eyeglass components that
extend beyond the minimum one year period shall be expressed and also
enforced. The contractor agrees to furnish without additional cost to
the government, all labor and materials necessary to correct defects
that were detected during the guarantee period. Should the prescription
be incorrectly filled, the contractor agrees to make corrections at no
additional cost to the Government. These conditions do not apply to
adjustments incidental to the wearing of eyeglasses, adjustments
required by physical change of the wearer, or where there is evidence
of deliberate misuse or alteration by anyone other than the contractor.
If eyeglasses are returned to the contractor for correction of a
problem due to their error, the corrected glasses shall be returned to
VA facility within three (3) calendar days of receipt of the defective
glasses. The contractor shall immediately notify all affected VAMC(s)
and contracting activities in the event of a product recall, removal,
required adjustment, or required modification that is suggested or
mandated by the contractor, distributor, manufacturer, or any
regulatory or official agency. The information that shall be included
in this notification includes: (1) Acomplete item description,
identification.(2)Administrative identification data including contract
number, order numbers, and order date.(3)Reasons for recall, removal,
adjustment, or modification.(3)Instructions for appropriated corrective
action.Delivery is to be FOB Destination to the VA facility placing the
order, mailed to the patient or made available for pick up at the
contractor's place of business as directed by the VA Form 10-2914.
Authorized users of this contract are Department of Veterans Affairs,
Department of Defense (DOD) and other Federal civilian agencies,
however, usage of this contract by DOD and other Federal Civilian
Agencies shall be in accordance with the terms and conditions of
Sub-Part 17.5 of the Federal Acquisition Regulations entitled
"Interagency Acquisitions Under the Economy Act." Any transaction by a
federal entity other than VA under this contract will be supported by
an interagency agreement. Invoices submitted for payment shall include
the purchase/delivery order number, beneficiary's name, detail of work
accomplished, and must be accompanied by a copy of the signed
acceptance receipt. All invoices will be submitted in accordance with
the address provided on the purchase/delivery order. The preferred
method of payment will be the Government "IMPAC" Credit Card and the
contractor must be capable of accepting it for payment. Contractor must
have the capability to receive orders via facsimile transmission. The
government will submit all available orders to the contractor on a
daily basis. Batching of orders is not authorized by either party. The
VA will use the VA Form 10-2914, Prescription and Authorization for
Eyeglasses, to place orders with the contractor. The following
provisions and clauses shall apply to this solicitation: FAR 52.212-1
Instructions To Offerors -- Commercial Items; FAR 52.212-2 Evaluation
of Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items; FAR 52.212-4 Contract Terms and
Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items
apply to this request. Pursuant to 52.212-2 The Government intends to
make multiple awards to the responsible offerors whose offers are the
most advantageous to the Government. Award will be based on (1) price
and (2)technical acceptability as determined information submitted
which demonstrates (a)Education of individuals providing supplies and
services to VA Beneficiaries. This information should include all
collegiate or advanced degrees obtained, training courses completed,
and the dates of completion of each, and all certifications, licenses,
or other professional recognition obtained. (b) Management
Capabilities and Approach: Describe management methods used to assure
the provision of prompt and quality service, including a description of
a quality assurance and customer service plan tailored towards the
unique client base of the Department of Veterans Affairs and (c) Past
Performance: Identify all Federal, State, and local government
contracts and private contracts of similar type, scope, size, and
complexity that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
Information to be provided must include certified financial statements,
or other similar documentation that establishes an offeror's financial
solvency and stability. In addition, information must be provided that
evidences customer satisfaction with an offeror's products and
services, and demonstrates an offeror's compliance with and fulfillment
of the requirements of previous contracts. The technical criteria are
approximately equal in weight, and, when combined are approximately
equal to price. Offerors are reminded that all proposals must
demonstrate that offerors meet the minimum requirements set forth in
Paragraph A.6 of the Solicitation, and that award will be made to no
more than 20 offerors.The government will evaluate offers for award
purposes by adding the total estimated price for all options to the
totalestimated 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).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. The following clauses and or provisions are added by
addendum: VAAR 852.270-4 Commercial Advertising; FAR 52.216-18
Ordering, FAR 52.219-19 Order Limitations, FAR 52.216-22 Indefinite
Quantity, FAR 216-27 Single or Multiple Awards, FAR 217-9 Option to
Extend the Term of the Contract. Proposals shall include all
informationrequired in 52.212-1, schedule of prices offered, a copy of
published price list for special lens, a completed copy of provision
52.212-3,. must be submitted to the attention of Jane Ferencz(90C) at
the VAMC 1201 NW 16th St., Miami, FL 33125. All offers must be received
not later than close of business (4:00 PM E.S.T.) on 1-30-98. Late
offers will NOT be accepted. Discussion will be held only if necessary.
(0013) Loren Data Corp. http://www.ld.com (SYN# 0317 19980115\65-0003.SOL)
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