Veteran's Affairs Medical Center, Contracting Officer (90C), Acquisition & Material Management Service, One Veterans Plaza, San Juan, PR 00927-5800

Z -- PM BOILER PLANT SOL RFP672-182-99 DUE 090198 POC (POC) Rey F. Clemente (787) 766-5389 FAX (787) 766-6035 This is a combined synopsis/solicitation for Commercial Items prepared in accordance with the format 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. I. The solicitation number is RFP672-182-99. II. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. III. This procurement is a 100% Small Business Set-Aside. The standard industrial classification code is 7629 and the small business size standard is $5.0M. IV. The contract shall be for a base year and four (4) option periods. Provide a Service Contract to place into operation continuing systematic service for full Preventive Maintenance (PM) and emergency repair for equipment described below according to manufacturer's maintenance service manual instruction and procedures at the VA Medical Center, One Veterans Plaza, San Juan, Puerto Rico: 001. BASE YEAR (10/01/98 to 09/30/99) [A] Boiler No. 1 (GS-1), MFG: York-Shipley Div. of Donkee Technologies, Inc. Model: 250 HP, Qty. 1 ea. SN. VSH-250-2. [B] Boiler No. 2 (SG-2), MFG: York-Shipley Div. Of Donkee Technologies, Inc. Model: 250 HP, Qty. 1 ea. SN. VSH-250-2. [C] Deareactor Tank & Pumps, MFG: BFS ZEROPAC-Model No. 21MS155, 95-725 SN. 95-725. [D] Sunje Tank BFS Feed Pac G$36-1-1/2" TA. [E] Flowmeters, Monitors and Recorders Systems. [F] Softener Water System MF450-1-1/2" TA. [G] Automatic Continuos Blowdown System of SG-1 and SG-2 HYDAC BOILERMAIC 3000. PM Qty. _____ per year, at the unit price $_______, annual cost $________. Note: Offeror shall submit pricing for base year and option years for each line item on a separate sheet. Evaluation of options shall not obligate the Government to exercise the option(s). OPTION I (10/01/99 to 09/30/00). OPTION II (10/01/00 to 09/30/01). OPITON III (10/01/01 to 09/30/02). OPTION IV (10/01/02 to 09/30/03). Response Time: Contractor shall respond to the service call within two (2) hours after notification. Contractor shall physically report on site VAMC within four (4) hours from the initial notification time if the problem can not be corrected by phone. Service Calls: Contractor shall respond to all repair service for priority maintenance within four (4) hours after notification. Contractor shall report directly to the Contracting Officer Technical Representative (COTR) or his/her designee, this check in/out is mandatory during normal working hours from 8:00 a.m. through 4:30 pm and after normal working hours. After normal duty hours, weekends, and holidays Contractor shall report directly to Engineering Graphic Control Center and the COTR designed will be available at VAMC, Room: C33b, tel. (787) 758-7575 Ext. 3281. Contractor shall provide a twenty-four (24) hour emergency service response, seven (7) days a week. Emergency Repair Service: Includes the immediate repair services on a call basis for inoperable equipment and respond with the time specified. Service includes all required repairs to bring the equipment to an operational status considering malfunction is causing immediate work stoppage to the VAMC. For emergency repair service, Contractor shall respond within two (2) hours after notification. All service calls are unlimited for all priority maintenance, repair service, and emergency repair service. Labor and Parts: Contractor shall supply all labor and parts, test instruments and tools required to perform all repair and maintenance work. All parts shall be furnished on an exchange basis and will be new standard parts or parts of equal quality. Exchange parts removed from the equipment in the schedule become the property of the Contractor. Contractor shall have the service manuals available to perform each maintenance or repair. Contractor shall submit a listing of parts that are not covered in this type of contract with their offer. Contractor shall submit detail actual cost for parts considered not being part of the regularmaintenance contract. Replacement parts: All maintenance (preventive, repair service, and emergency repair service) shall include replacement of parts deemed necessary by the Contractor except those parts that exceeding a dollar value of $150.00 each. The Contracting Officer (CO) approval is required to install any part(s) that are not covered in this contract, and these parts will be paid either by amendment to the purchase order covering this PM service or by issuing a separate purchase order. Any part(s) or materiel damaged by the Service Technician due to maintenance work shall be replaced or repair at not additional cost to the Government. Contractor shall provide and bear the cost of labor for maintaining the specified equipment in good operating condition when such is required because of normal wear and tear. Documentation: Contractor shall maintain on VAMC a separate log for each item of equipment and each system covered in this PM contract. The log shall list dates, items, scheduled adjustment, calibration, maintenance work, and emergency calls. Each emergency call shall be described with detail of the nature and causes of emergency, steps, taken to rectify the situations, and write the specific recommendations to avoid such conditions in the future. Annual Report: Contractor shall provide an Annual Report for all equipment and system serviced. This Annual Report shall clearly and concisely describe the services rendered, parts replaced, maintenance, adjustment, certification, and repairs performed. The Annual Report shall prescribe anticipated future needs of the equipment and systems for preventive maintenance. Clean-up: Clean up shall include off the boiler plant site disposal of all items and material not required to remain property of the Government as well as debris, rubbish resulting from demolition, electrical, structural, mechanical or general maintenance work. Upon completion of any work under this contract, boiler plant site, and adjacent areas affected should be in a clean condition and the area must be broom, sweep satisfactory. COTR or his/her designee will certify the clean condition after work is performed. Frequency of Service: Contractor shall provide schedule of PM for this equipment within 10 calendar days from the date of award. The PM will be schedule as requested by the COTR. All PM shall be schedule on a monthly basis to perform the required inspection, test, diagnosis, and repairs as required to ensure the equipment is functioning and operational. In case a repair service is performed, the PM inspection can be performed simultaneously. Water Hardness Readings: Water hardness readings will be performed by another company contracted by VAMC. Contractor shall document in writing to the COTR any deficiency resulting from the water hardness readings performed by the company. Condition of equipment: The contractor shall accept responsibility for the equipment in as it conditions. Failure to inspect the described equipment prior to start this contract will not relieve the Contractor from performance of these requirements. Standards: All work shall meet the standards specified and accepted standard of the equipment specified for the industry, the equipment manufacture's operation and maintenance manuals, and all applicable licenses and permits required by the Federal Government, and Commonwealth of Puerto Rico. Offerors shall submit with their offer all applicable licenses and permits required by the Federal Government, and Commonwealth of Puerto Rico. Provision 52.212-1, Instructions to Offerors -- Commercial Items, is applicable. Clause 52.212-2, Evaluation -- Commercial Items. 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. The following factors will be used to evaluate offers: I. Technical capability to meet the Government requirement. II. Past performance. III Price. Technical capability and past performance are significantly more important than cost or price in accordance with FAR 15.304. Offerors shall submit past performance references with federal agencies and private sector, including contact person name and telephone number. Competency requirements: Offeror shall submit the names of all Service Technicians including their experience and approved training by the original equipment Manufacturer (OEM) or similar equipment manufacturers. Contractor shall provide copies of certification qualifying as factory trained each employee who will perform this service for this equipment. The Government upon award of this contract will issue a Contract Employee Handbook covering all safety requirements, and additional regulations that all contract employees shall follow and comply during the contract period of coverage. Contractor shall provide copies of all safety training, infection control training, and sexual harassment training that each contract employee was trained in order to verify if these training's are complying with Joint Commission Accreditation of Health Care Organizations (JCAHO) requirements. VA will provide and schedule such training to the contract employees, if these contract employees do not have these training's up dated or their training are not compatible with our type of training as required by JCAHO. Offerors shall submit their bank references. Offeror must submit a completed copy of provision 52.212-3, Offeror Representations, and Certifications -- Commercial Items, with its proposal and clause 52.222-48, Exemption from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment-Contractor Certification. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items is applicable to this acquisition. Clause 52.212-5, Contract Terms and Conditions, Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. In addition Clause 52.217-5, Evaluation of Options, 52.217-8, Option to Extend Services, 52.217-9, Option to Extend the Term of the Contract, and 52.228-5, Insurance -- Work on a Government Installation, applies to this acquisition, 52.246-20, Warranty of Services. A Firm Fixed Price Contract will be awarded. Proposals shall be requested in writing and submitted it to the address herein not later than 3:30 p.m. local time on (Tuesday, September 1st, 1998) or faxed to 787-766-6035 and directed to attention of Rey F. Clemente (90C). The Government will not be held responsible for quality of fax transmittals. The solicitation number RFP672-182-99 shall be listed on the outside of your response for identification. Posted 08/01/98 (W-SN231450). (0213)

Loren Data Corp. http://www.ld.com (SYN# 0198 19980805\Z-0032.SOL)