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COMMERCE BUSINESS DAILY ISSUE OF MARCH 16,1998 PSA#2052Contracting Officer (90C), Department of Veterans Affairs, North Texas
Health Care System, 4500 South Lancaster Road, Dallas, TX 75216 J -- MAINTENANCE OF VENTILATORS, ANESTHESIA MACHINES AND VAPORIZERS
SOL 549-89-98 DUE 032698 POC Susan Lam, Contracting Officer (214)
302-6816 Solicitation Number 549-89-98 This is a combined
synopsis/solicitation for the purchase of commercial item services.
This notice is prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this notice.
The announcement constitutes the only solicitation and is issued as a
Request for Quote (RFQ). The applicable Standard Industrial code is
7629 and the solicitation is unrestricted. A written solicitation will
not be issued. This solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition Circular
97-03. The Statement of Work (SOW), and the incorporated clauses will
govern any resulting contract awarded as a result of this solicitation.
Interested parties are hereby notified that this VA Medical Center
anticipates a sole source award to OHMEDA to provide all preventive
maintenance and repair service for the following equipments located in
Surgical Service. The equipments are: 1) OHMEDA w/ventilator, Modulus
II, 7000, SN ABQQ00175/CAFQ000022 which includes Fluothane vaporizer,
SN BASP05582 and SN BARP05006, Ethrane vaporizer, SN BAQP04678; 2)
OHMEDA Portable vaporizer, SN AKDJ00472; 3) OHMEDA Modulus II, SN
ABQR02024; 4) OHMEDA Modulus II, SN ABQR02025, 5) OHMEDA Modulus II, SN
ABQR02026; 6) OHMEDA Modulus II, SN ABQR02027 7) OHMEDA Modulus II, SN
ABQR02028, 8) OHMEDA Modulus II, SN ABQR02029; 9) OHMEDA Modulus II,
SN ABQR02030; 10) OHMEDA Modulus II, SN ABQR02031; 11) OHMEDA Pulse
Oximeter, Model #3700, SN FMAQ00456; 12) OHMEDA Pulse Oximeter, Model
#3700, SN FMAQ01435; 13) OHMEDA Agent Monitor, SN FAVT00152; 14) OHMEDA
Agent Monitor, SN FAVT00260; 15) OHMEDA Agent Monitor, SN FAVT00101;
16) OHMEDA Agent Monitor, SN FAVT00255; 17) OHMEDA Agent Monitor, SN
FAVT00144; 18) OHMEDA Agent Monitor, SN FAVT00156; 19) OHMEDA Agent
Monitor, SN FAVT00157; 20) OHMEDA Agent Monitor, SN FAVT00141; 21)
OHMEDA Agent Monitor, SN FAVT00159; 22) OHMEDA Agent Monitor, SN
FAVT00259; 23) Anesthesia Unit Model Modulus II, SN ABQT01305, PMI #
14086. This unit also includes: Model 7000 Ventilator, Model 5420
volume monitor, Model 5120 Oxygen Monitor, Model 5500 Airway Pressure
Monitor, Model 5210 CO/2 Monitor, Model 3710 Pulse Oximeter, OHMEDA
Waste Gas Scavenging interface valve and OHMEDA air yoke; 24) Two (2)
Excel Anesthesia machines includes all labor, parts, material,
supervision personnel, equipment and travel; 25) Two (2) 7800
Anesthesia ventilators includes all labor, parts, material, supervision
personnel, equipment and travel; 26) ) Two (2) 5250 Respiratory Gas
Monitors, includes all labor, parts, material, supervision, personnel,
equipment and travel. SOW: The Contractor's Preventive Maintenance
(PM) procedures shall meet or exceed the following for maintenance of
ventilators, anesthesia machines, and vaporizers. Requirements for
maintenance of ventilators every three (3) months during the contract
period are: 1) clean interior and exterior of unit and inspect for
loose or damaged components. Check the physical condition of all
external controls on the manometer. 2) Verify the cleanliness of the
exhalation valve. Inspect the condition of the diaphragm. Replace if
necessary. 3) Inspect the condition of the breathing tubes, nebulizers
and other patient-connected accessories on the unit. 4) Check all
hoses, tubings and fittings for leaks. Replace all damaged hoses,
tubings and fittings (which are not in the patient circuit) at no extra
cost to customer. 5) Check all filters and filter assemblies. Clean or
replace as recommended by the manufacturer. 6) Check operation of the
unit by introducing an oxygen supply to the ventilator. 7) Check the
pressure regulator, expiatory timer, hand timer, sensitivity control,
flowrate control, pressure control and flow accelerator. 8) Check the
unit for proper cycling. Check for adequate pressure and flowrate. 9)
Check the manometer for proper operation and accuracy. Recalibrate as
necessary. Requirements for maintenance of anesthesia machines every
three (3) months during the contract period are: 1)Inspect mechanical
integrity of the unit. Verify the integrity of the cylinder hanger
yokes, pressure gauge or other indicators, clamping devices and flow
control valves. Clean where required. 2) Inspect the effectiveness of
all pressure regulators. 3) Inspect gas machine piping and connectors
for gas leakage. Conduct a high-pressure leak test and a low-pressure
leak test. 4) Check operation of flow-control valves. Using a
flowmeter, check the valve performance. 5) Check operation and flow of
oxygen flush valve. 6) Inspect accuracy of all gas flowmeters. 7)
Inspect all rubber accessories (e.g. O-rings, diaphragms, gaskets,
tubing, etc.) which are not in the patient circuit and replace or
lubricate where necessary at no additional cost to the customer. 8)
Check and confirm operation of gas scavenging system to insure it
complies with current standards. Requirements for maintenance of
vaporizers every six (6) months during the contract period are: 1)
Inspect operation of vaporizers. 2) If vaporizer has an electric
heater, check the operation of the thermostatic control and pilot
lights. 3) Vaporizer must be calibrated according to the manufacturer's
instructions. SCHEDULED MAINTENANCE: Contractor will maintain, check
and calibrate, according to the manufacturer's procedures and
recommended schedule all the equipment identified above. Those services
are not limited to but must at least meet the procedures and intervals
as indicated above. SCHEDULED MAINTENANCE PROCEDURES: Contractor must
provide Engineering Service with a written description of the
procedures to be performed on each equipment item. The description must
be provided in sufficient detail so as to be acceptable to the field
inspectors of the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO). This description shall be provided within 30
days of award of contract. SCHEDULING ARRANGEMENTS: Except by special
alternative arrangement, scheduled maintenance will be provided only
during Contractor's normal working hours (8:00 a.m. to 5:00 p.m.,
Monday through Friday, excluding holidays). Upon acceptance of this
contract, the Contractor shall immediately contact the using service to
schedule mutually agreeable times for the performance of inspections.
The Contractor must provide Engineering Service with a statement
describing an acceptable arrangement for notifying the medical center
when equipment should be made available for servicing. This shall be
provided within 30 days of contract award. REPAIR SERVICES: This
arrangement will include unlimited emergency repair and callback repair
services, with the exception of any exclusions listed above. The
Contractor will provide a seven-day, 24-hour emergency repair service
for urgently needed equipment. Contractor will repair on request all
equipment identified above. All equipment repaired by Contractor must
be restored to proper working order and subjected to appropriate safety
checks before being returned as fit for use. A) The Contractor shall
initiate corrective maintenance when equipment defects are discovered
as a result of the Contractor's performing preventive maintenance
services. B) Corrective maintenance shall be initiated by the VA
Medical Center by giving telephonic communication to the Contractor or
the Contractor's answering service. The Contractor will provide a
FULLY QUALIFIED service representative on site within two (2) hours of
a service call from the hospital. "FULLY QUALIFIED" means that the
service representative can show evidence of successful completion of
service training program for all the equipment specified above. The
training will be reviewed by Engineering Service to determine the
acceptability. C) Contractor will restore the equipment to FULL
PERFORMANCE within twenty-four (24) hours of the original call. "FULL
PERFORMANCE" means that all defective parts have been replaced with
parts equivalent to or better than the original manufacturer's parts
and that the instrument meets or exceeds the manufacturer's original
performance specifications. D) If at any time during the performance of
this contract, the service or material is not covered under this
contract and is therefore chargeable; the Contractor shall acquire
approval from the Contracting Officer and should withhold further
performance of service pending approval. Under normal circumstances, a
purchase order would have to be issued for such charges. The
Contractor shall contact Engineering Service to initiate the process to
issue a purchase order. DOCUMENTATION: Contractor will provide the
using service and Engineering Service with individual legible written
reports which describe the maintenance and repair service performed on
the equipment in sufficient detail so as to be acceptable by field
inspectors of the JCAHO. This report shall include a list of all parts
replaced, all service performed as well as a statement that the
equipment is operating per manufacturer's specification. CALIBRATIONS
OF CONTRACTOR'S TEST EQUIPMENT: Contractor must provide Engineering
Service with a written confirmation that all gauging andmeasuring
equipment used to check and calibrate the subject items of biomedical
equipment has been calibrated either according to manufacturer's
specifications or within the last twelve months against a standard that
is traceable to the National Bureau of Standards. This shall be
provided within 30 days of award of contract. Prior to award, offeror
must have a facility to include personnel, test equipment, parts
inventory, licenses and technical documentation available for
inspection by VA Medical Center personnel and be able to show written
evidence to technical qualifications of personnel, test equipment (and
calibration documentation) licenses and availability of parts. Parts
availability must be written documentation from either the equipment
manufacturer or authorized parts supplier. In either case, bidder must
be able to show the availability of parts to him/her within 24 hours
after initial call. For contracts for maintenance and repair services
from other than the original manufacturer or a designated
representative, the Contractor will be fully responsible for obtaining
all technical documentation necessary to fulfill contractual
obligations. The Contractor warrants that the services to be performed
under this contract will be performed in a workmanlike manner and
shall conform to the standards of the industry. This warranty is given
expressly and in place of all other warranties, expressed or implied,
statutory or otherwise, and is the only warranty given by the
Contractor. Warranty items that expire during the contract period will
be added to the contract as appropriate. NEGLIGENCE CLAUSE: When
services and parts are required as a result of accident, abuse, misuse
or negligence by other than the Contractor or his representative, and
are not included as a part of PM inspection or service calls, such
needs will be reported to the Contracting Officer's representative
along with estimates of charges. The Contracting Officer and
Representative will evaluate these needs and authorize appropriate
action. Theparts will be installed under the terms of the contract and
each invoice is to include a legible itemized list of labor charges
and parts cost. The government will incur no charges for service and
parts including glassware due to accident, abuse, misuse or negligence
by the contractor or his representative. FAILURE TO RESPOND: For
failure to respond within two (2) hours of a service call from this
Medical Center, a deduction of 1/30th of the monthly rate will be taken
for that day and for each twenty-four (24) hour period thereafter that
the equipment is inoperable due to unresponsiveness. Failure to
respond to service calls after two (2) days will be considered grounds
for invoking provisions of default. This penalty will be waived under
unusual or extraordinary circumstances at the discretion of the VA.
FAILURE TO RESTORE TO FULL PERFORMANCE: For failure to restore
equipment to full performance within twenty-four (24) hours of original
service call, a deduction of 1/30th of the monthly rate will be taken
for each twenty-four (24) hour period thereafter that the equipment is
inoperable. This penalty will be waived under unusual or extraordinary
circumstances at the discretion of the VA. CONTRACTOR CONTROL SYSTEM:
The procedures that must be followed by all Contractors (or agents of
such Contractors) in the performance of servicing and/or repairing
equipment at the Dallas VA Medical Center. A) When service is rendered
during normal workings hours: 1) the agent of the contractor will
report to Biomedical Maintenance Shop (room B13, Bldg. 1) to log in
before proceeding to the department requesting service. 2) When service
is completed, the repairman must indicate on the repair ticket the
specific action taken, all parts replaced, hours of labor required and
travel time. The equipment serviced must be clearly identified by
name, serial number and the PMI number. The department supervisor or
his/her representative will sign the repair ticket. This is required
for repairs and PM visits. 3) Before leaving the hospital, the
repairman will log out with the Biomedical Maintenance Shop. He/She
must give the user department and the Biomedical Maintenance Shop a
legible copy of the repair ticket. B) When service is required but the
Biomedical Maintenance Shop is unattended: 1) The repairman may report
directly to the department requesting service. 2) When service is
completed, the repairman must indicate on his/her repair ticket the
specific action taken, all parts replaced, hours of labor required, and
travel time. The equipment serviced must be clearly identified by name,
serial number and PMI number. This is required for repairs and PM
visits. 3) The person who requested the contractor's service or his/her
representative will indicate time in and out, sign his name and retain
a copy of the repair ticket. C) A copy of the service slip must be
submitted to the accounting technician, Engineering Service, Bldg. 9,
the day service is performed or the day invoice is submitted. INVOICES
WILL BE HELD FOR PAYMENT UNTIL A COPY FO THE REPAIR TICKET IS
RECEIVED!! Contractor is responsible for providing all applicable
training and protective equipment to protect contractor's employees
from any hazards, including blood borne pathogens, that may be
encountered in performance of this contract. END OF CONTRACT:
Contractor guarantees that all equipment covered in this contract shall
meet or exceed manufacturer's performance specifications at the
contract expiration date. At the end of the contract term and within
the two weeks following the award to the new Contractor, the new
Contractor and the Contracting Officer's representative will be
present. Any deficiencies noted will be the responsibility of the
previous Contractor and shall be corrected by the terms of this
contract. Offerors are urged and expected to inspect the site where
services are to be performed. The Contractor shall warrant that the
services, supplies and or products provided hereunder shall be free
from defects in material and workmanship, under normal use, maintenance
and operation for a period of one year from date of acceptance.
Contract is for base year (4/1/98-3/31/99) and two (2) options years.
Work shall only be accomplished, unless otherwise approved by the
Contracting Officer's Technical Representative, between the hours of
8:00 a.m. and 4:30 p.m., Monday through Friday, excluding federal
holidays. Federal Acquisition Regulation (FAR) provisions at 52.212-1,
and 52.212-3 apply to receipt of offers and are hereby incorporated by
reference. FAR clauses 52.212-4 and 52.212-5, as applicable, will apply
to an awarded contract and are also included in this notice by
reference. FAR clause 52.249-8, Default and FAR provision 52.237-1,
Site Visit are added as addenda and are hereby incorporated by
reference. All referenced clauses and provisions are available on the
Internet Web at http://www.arnet.gov/far. Applicable specifications,
FAR clauses and provisions may be obtained from the Contracting Officer
by faxed request through (214) 372-7066. 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. Interested parties
are encouraged to submit offers along with completed FAR Provision
52.212-3, "Offeror Representations and Certifications". Offers
submitted without the completed provision will be rejected. Only
written offers, sent to the attention of the Contracting Officer are
acceptable and must be received prior to March 26, 1998 at 4:30 p.m.
Dallas, Texas local time. (0071) Loren Data Corp. http://www.ld.com (SYN# 0047 19980316\J-0001.SOL)
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