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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 8,1998 PSA#2175Veteran's Affairs Medical Center, Contracting Officer (90C),
Acquisition & Material Management Service, One Veterans Plaza, San
Juan, PR 00927-5800 J -- PREVENTIVE MAINTENANCE AND REPAIR SERVICES (AMSCO) STERILIZER SOL
RFP672-183-99 DUE 091298 POC (POC) Ana Alvarado 787-766-6537 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 being requested; a written
solicitation will not be issued. The Request for Proposal (RFP) number
is RFP672-183-99.The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
97-05. This procurement is a Small Business Set-Aside. Standard
Industrial Classification Code (SIC) 7629 is applied, business size
standard is $5.0M. The Department of Veterans Affairs, VA Medical
Center (VAMC), San Juan, PR, has the requirement to furnish all
necessary labor, equipment and parts to provide preventive maintenance
(PM) and repair services for the equipment listed below located at the
VAMC, San Juan and Mayaguez Out Patient Clinic (MOPC) in PR. The
contract will be for one (1) base year and four (4) option years. This
requirement is for an IDIQ (indefinite delivery/indefinite quantity)
-- fixed price. BASE YEAR (10/01/98 TO 9/30/99) 1001. AMSCO GAS
CHROMATOGRAPH, MODEL ENVIROGARD III-4, POINT ETO AREA MONITOR, S/N
A36056 PM 6630-5269, located at the Basement, Room D1. Cost per month
$__________. 1002. AMSCOMATIC WASHER, MODEL EAGLE, SERIES 2400, S/N
0989014, PM 6530-7593, located at the Basement, Room C4. Cost per month
$__________. 1003. RINSING-DRYING UNIT, SURGICAL INSTRUMENT, MODEL
5500, S/N 41338800, PM 6530-7089, located at the Basement, Room C4.
Cost per month $__________. 1004. AMSCO SONIC ENERGY CLEANER, MODEL
P119099091, ULTRASONIC, S/N 0423194021, PM 6530-8132, located at the
Basement, Room C4. Cost per month $__________. 1005. AMSCO STERILIZER,
MODEL G111, S/N 012989401, PM 6530-8139, located at the MOPC. Cost per
month $__________. 1006. EAGLE SERIES GRAVITY 20X20, MODEL 3021, S/N
0117889-01, PM 6530-7258, located at the Operation Room B110. Cost per
month $__________. 1007. EAGLE SERIES GRAVITY 16X16, MODEL 3011, S/N
0102492-14, PM 6530-7897, located at the Operation Room B110. Cost per
month $__________. 1008. CART WASHER, MODEL PULSTAR 3000, S/N
04177855032, PM 7320-0001, located at the Dietetic Basement, Room D39.
Cost per month $__________. 1009. AMSCO EAGLE 3000, STEAM STERILIZER,
20X20, MODEL VACOMATIC, CNS 6530-439557, SN# 010819502, PM 6530-8188,
located at the Laboratory, First Floor, Room UA1-21. Cost per month
$__________. NOTE: Option line items are the same as described in the
base year listed above. Offeror shall submit pricing for BASE YEAR
(10/01/98 to 09/30/99) L/I # 1001 through 1009 and for each option year
on a separate sheet as follows: OPTION YEAR I: (10/1/99 to 09/30/00)
L/I # 2001 through 2009. OPTION YEAR II: (10/01/00 to 09/30/01) L/I #
3001 through 3009. OPTION YEAR III: (10/01/01 to 09/30/02) L/I # 4001
through 4009. OPTION YEAR IV: (10/01/02 to 09/30/03) L/I # 5001 through
5009. Contract service shall ensure that the equipment functions in
conformance with the latest published edition of NFPA-99 and OSHA in
accordance with VA National Acquisition Center's performance standards
and specifications for the Sterilizers, Washers, etc. Contractor shall
maintain the equipment in accordance with the Conformance Standards.
HOURS COVERAGE: VAMC: Repair services shall be performed seven (7) days
a week, 24 hours a day (upon request). PM will be performed monthly at
any time/date within the month. MOPC: Repair services (upon request)
and PM shall be performed Monday through Friday from 7:00am to 4:00pm
with the exception of Federal Holidays. The COTR will approve any
exception to the repair services and/or PM schedule if required without
additional cost to the Government. RESPONSE TIME: Contractor shall
provide a 24 hours emergency telephone number. VAMC: Upon notification
of equipment malfunction by the COTR or designee, the Contractor's
Service Technician shall report on site to perform required work within
two (2) hours from the time of initial notification. MOPC: Four- (4)
hours from the time of initial notification. PREVENTIVE MAINTENANCE:
Contractor shall complete the scheduled PM within two (2) working days
after the schedule date as approved by the government. PM shall
include, but not be limited to the following: cleaning of equipment,
reviewing operating system to ensure that the system is operating to
manufacturer's specifications, calibrating and lubricating the
equipment, performing remedial maintenance of non-emergent nature,
testing and replacing faulty and worn parts and/or parts which are
likely to become faulty, fail or become worn, inspecting all components
(i.e., PRV, safety, transducers, etc.), as required, measuring,
adjusting and calibrating as necessary, inspecting and replacing where
indicated, electrical wiring and cables for wear and fraying,
inspecting, and replacing all mechanical components including, but not
limited to; mounting hardware, and support devices, cables and
mounting hardware, chains, belts, bearings and tracks, interlocks,
clutches, motors, doors for mechanical integrity, safety, and
performance, returning the equipment to the operating condition defined
in Conformance Standards, provide documentation of services performed,
inspecting, calibrating and leak checks according to the PRM schedule
in the manufacturer's service manual. REPAIR SERVICES: The contractor
shall provide repair services which may consist of calibration,
cleaning, oiling, adjusting, replacing parts, installing glassware
(without additional cost to the Government. The Contractor shall
complete the work within the scope of the service call within two (2)
working days after receipt of the notification. Order limitations as
below: minimum repair services calls nine (9) per year; maximum repair
services calls for a single item is fourteen (14) per year. Maximum
repair services calls for a combination of items are one hundred twenty
six (126) calls. EMERGENCY REPAIR SERVICES: Contractor shall complete
the work within the scope of the service call within one (1) working
day after receipt of the notification. SERVICE REPORTS: Contract shall
submit to the COTR a service report indicating procedures utilized at
completion of the PM and repair services. If the PM and/or repair
services are not completed for any reason (needs parts, parts still
pending to received, etc.) the Service Technician shall document this
in details on the service report and shall specify when he/she will
return to complete the work. The service report shall include detailed
descriptions of the scheduled and unscheduled maintenance procedure
performed, including parts required and/or parts replaced. In addition,
Service Reports shall include two (2) copies: One copy shall be
provided to the service equipment user in accordance with the JCAHO
requirement and the 2nd copy shall be provided to the COTR or designee.
Service reports shall at a minimum document the following data legibly
and in complete detail: name of the contractor, name of the service
technician who performed the services, service report number, date &
time (starting and ending), contract number, description of the problem
reported by COTR or equipment user, identification of equipment to be
serviced, itemized description of service perform, service technician
performing services described, signatures: service technician
performing services described, COTR and/or designee who witnessed
service described. PARTS: No part shall be utilized for any purpose
other than for which it has been designed and manufactured. Parts shall
be completely compatible with the existing equipment in the schedule.
The contractor shall perform the work to meet uptime requirements. Used
parts shall not be utilized. VAMC WILL ISSUE A SEPARATE PURCHASE ORDER
FOR PARTS AS REQUIRED. OFFEROR SHALL SUBMIT A DETAILED INVENTORY
LISTING OF THE MOST PERIODICALLY REQUIRED PARTS FOR THE EQUIPMENT
LISTED. Contractor shall immediately notify to COTR parts needs. Any
part or material damage due to maintenance work shall be repaired or
replaced at no additional cost to the government. Contractor shall
provide and bear the cost of labor for maintaining the specified
equipment in good operating condition. SERVICE MANUALS: The VAMC shall
not provide service manuals to the contractor. The contractor shall
obtain have on file and make available to its Service Technician's all
operational and technical documentation, (such as operational and
service manuals, schematics, and parts list), which are necessary to
meet the performance requirements of this contact. The location and
listing of the service data manuals shall be provided to the CO upon
request. REPORTING REQUIREMENTS: The contractor shall be required to
report to the COTR or designee during the normal working hours (7:00am
to 4:00pm) for check-in/check-out. VAMC: after normal duty hours,
weekends, and holidays contract service technician shall report
directly to Engineering Graphic Control Center located in the VAMC
basement, Room C33B, telephone: (787) 758-7575 X-3281.
Check-in/check-out is mandatory. (COTR name, location and telephone
number will be provided after contract award). WORK CONTROL: All
maintenance and repair shall be fully warranted against defects in the
products, replacing defective parts (thirty [30] calendar days) and or
workmanship (sixty [60] calendar days). The Contractor shall ensure
that all maintenance and repair is given the priority and manpower to
accomplish all assigned work within the allowed time frame. Lack of
parts, materials, supplies and equipment which delay the service shall
not be an acceptable cause for non-performance of the service.
PAYMENT: Payment for services will be made MONTHLY in arrears by
certified invoice upon submission of a properly prepared invoice to: VA
Medical Center, One Veterans Plaza, Fiscal Service (04B), San Juan, PR
00927. Invoice shall include at a minimum the following: invoice date,
invoice number, company name, address, telephone no., contract no.,
purchase order no., description, unit cost, total amount. CHARGES:
There will be no additional charge for time spent at the site during,
or after the normal hours of coverage awaiting the arrival of
additional Service Technician and/or delivery of parts. When the
equipment covered by this contract is discontinued, the VA will
terminate that portion of the contract upon (30) thirty days upon
written notice to the contract. The Contractor shall honor orders for
service for periods of less than one year. Payment for equipment
serviced for fractional parts of the contract year shall be prorated on
the basis of 1/12 of the yearly rate for each month and/or 1/30 of the
monthly rate for each day less than a full month for which service has
been rendered. REPORTING REQUIRED SERVICES BEYOND THE CONTRACT SCOPE:
Contractor shall immediately, but not later than 24 hours consecutive
after discovery notify the CO and COTR, (in writing), of the existence
or the development of any defects in, or repairs required to the
scheduled equipment which the Contractor considers is not responsible
for under the terms of the contract. Contractor shall furnish the CO
and COTR with a written estimate of the cost to make necessary repairs.
CONDITION OF EQUIPMENT: The contractor accepts responsibility for the
equipment in "as is" condition. Failure to inspect the equipment prior
will not relieve the contractor from performance of the requirements.
SERVICE TECHNICIAN: The contractor shall be required to have at
minimum two (2) service technician. The CO and/or the COTR specifically
reserve the right to reject any of the contractor's personnel and
refuse them permission to work on the VAMC equipment. If
subcontractor(s) are used, CO must approve them; the contractor shall
submit any proposed change in subcontractor(s) to the CO for
approval/disapproval. The CO may authenticate the training
requirements, request training certificates or credentials from the
contractor at any time for any personnel who are servicing or
installing any VAMC equipment. TEST EQUIPMENT: Prior to commencement of
work on the equipment the contractor shall provided to the COTR a copy
of the current calibration certification of all test equipment, which
is to be used by the contractor on VAMC equipment. This certification
shall also be provided on a periodic basis when requested by the VAMC.
Test equipment calibration shall be traceable to a national standard.
The provision 52.212-1 Instructions of Offerors -- Commercial Items
(AUG 1998), 52.212-2 Evaluation- Commercial Items (OCT 1997) applies.
Addendum clauses 52.212-18 Facsimile Proposal, 52.212-2 Evaluation --
Commercial Items. (OCT 1997) also applies. FACTORS FOR BASIS OF AWARD:
Proposals submitted in response to this solicitation and that meet the
solicitation requirements shall be evaluated in accordance with the
following factors in descending order. All evaluation factors other
than price are significantly more important than price and will have
more weight. (a) Technical capability: (1) Experience: Number of years
in maintenance and repair of the equipment listed, number of years
maintaining the specific make and model of equipment. Offeror shall
submit evidence of the organization's qualifications, experience and
achievements, past and present. Reference are required including
name(s) of customer(s) with which the offeror has contract(s), type of
contract, cost of contract and brief description of the work
performed, the geographic location of the office performing the work,
telephone number, manufacturer's name, model number and model number.
Offeror shall demonstrate evidence of their ability to respond to
emergency situations. (2) Personnel Qualification: Offeror shall
furnish the name(s) of all "fully qualified" service technicians
primary and backup. "Fully qualified" is based upon training and on
experience in the field. For training, the offeror shall included copy
of certificates training for each Service Technician that has
successfully completed a formalized training program, for the equipment
identified. For field experience, the Service Technician(s) has a
minimum of two years of experience, with respect to scheduled and
unscheduled preventive andremedial maintenance. Offeror shall provide
evidence by certificate from an approved technical and/or college based
course of study and any documentation of length of experience working
on the equipment. (b) Past Performance: (1) Contract performance:
Describe contract performance and critical performance with private
sector facilities, and/or other federal agencies. (2) References: List
references with proposal, offerors shall submit contracts within the
last 2 years to include client name, address, telephone number, person
to contact and dollar amount of contract and other relevant
information to allow for evaluation of performance of this acquisition.
All criteria herein are required. (c) Price: Final selection will be
determined by the offeror that submits the best technical proposal.
Award may be without any written or oral discussions with any offeror.
The Government may make multiple awards for the services listed herein
to those responsible offerors whose offers, conform to the factors as
listed in priority. SAFETY REQUIREMENT: In performance of this contract
the contractor shall take such safety precautions as the Contracting
Officer or designee may determine to be reasonably necessary to protect
the lives and health of occupants of the building. The Contracting
Officer or designee will notify the Contractor of any non-compliance
with the foregoing provisions and the action to be taken. The
Contractor shall after receipt of such notice, immediately correct the
condition to which attention has been directed. Such notice, when
served on the Contractor or his/her representative at the site of work,
shall be deemed sufficient for the purpose aforementioned.
IDENTIFICATION, PARKING, SMOKING, AND VA REGULATION: The Contractor
Service Technician shall wear visible identification at all times while
on the premises of the VAMC. It is the responsibility of the contractor
to park in the appropriate designated parking areas. Information on
parking is available from the VA Police Section. The VAMC will not
invalidate or make reimbursement for parking violations of the
contractor under any conditions. Smoking is prohibited inside any
building at the VAMC. Possession of weapons is prohibited. Enclosed
containers including tool kits shall be subject to search. Violations
of VA regulations may result in citation answerable in the United
States (Federal) District Court, no a local district, state or
municipal court. COMPETENCY REQUIREMENTS: The contractor shall comply
with Join Commission Accreditation of Health Care Organizations (JCAHO)
requirements. In compliance with JCAHO requirement the Contractor shall
provided written confirmation that employees are competent to perform
the task assigned on this contract. This written confirmation shall
specify in which areas each contract employees are competent. Upon
contract award CO will provide a Contract Employee Handbook for
contractor references. The following provisions and clauses are
applicable and are hereby incorporated into the solicitation by
reference will be providedby the contracting Officer in full text upon
request. Offeror shall submit a completed copy of provision 52.212-3
Offeror Representations, and Certifications -- Commercial Items (JAN
1997) and 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. (AUG 1996) with the
proposal. 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders -- Commercial Items (JUN 1998), applicable
clauses (52.203-6, 52.203-10, 52.22-26, 52-222-35, 52.222-36,
52.222-37, 52.225-3, 52.239-1, 52.247-64, 542.222-41, 52.222-43,
52.222-47). 52.216-18 Ordering (OCT 1995), 52.216-19 Order Limitations
(OCT 1995), 52.216-21 Requirements (OCT 1995), 52.216-22 Indefinite
Quantity (OCT 1995), 52.212-4 Contract Terms and Conditions --
Commercial Items (APRI 1998), 52.215-1 Instructions to Offerors --
Competitive Acquisition (OCT 1997), 52.246-20 Warranty of Services (APR
1984), 52.246-4 Inspection of Services -- Fixed-Price (AUG 1996),
52.232-33 Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996), 52.228-5 Insurance -- Work on a Government Installation
(JAN 1997) applies to this acquisition. 52.216-27 Single or Multiple
Awards (OCT 1995), 52.242-13 Bankruptcy (JUL 1995), 52.217-5 Evaluation
of Options (JUL 1990) (evaluation of options shall not obligate the
Government to exercise the option(s)). 52.217-8 Option to Extend
Services (AUG 1989), 52.217-9 Option to Extend the Term of the Contract
(MAR 1989), 52.228-5 Insurance -Work on a Government Installation (JAN
1997) and 52.232-18 Availability of Funds (APR 1984). Proposals are
requested in writing and shall be submitted to the address herein not
later than 4:00pm local time on Friday, September 12, 1998 or faxed to
787-766-6543 directed to Ana Alvarado. The Government will not be held
responsible for the quality of fax transmittals.The solicitation number
RFP672-183-99 shall be listed on the outside of your response for
identification. Posted 09/03/98 (W-SN245730). (0246) Loren Data Corp. http://www.ld.com (SYN# 0090 19980908\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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