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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419Department of Veterans Affairs Medical Center, 50 Irving Street, N.W.,
Washington, DC 20422 J -- PM CENTRAL DENTAL LABORATORY EQUIPMENT SOL IFB 688-16-00 DUE
090899 POC Joyce Forker (202) 745-8543 Invitation for Bids No.
688-16-00 is a combined synopsis/ solicitation for commercial items for
the Department of Veterans Affairs Medical Center (VAMC) in Washington,
DC, is prepared in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information in this notice (SIC 7699).
This announcement constitutes the only solicitation; bids are being
requested and a written solicitation will NOT be issued. Contractor
shall furnish all travel, labor, equipment, tools, materials, and
parts, required for inspection, on-call repair service, and Preventive
Maintenance (PM) of equipment listed on the schedule and located at
the VAMC, 50 Irving Street, NW, Washington, DC. The contract period
will be from October 1, 1999 through September 30, 2000, and award is
subject to the availability of funds. Contract may be amended for two
(2) one year options in accordance with the clause at 52.217-9, Option
To Extend the Term of the Contract. Schedule of Equipment -- The
Central Dental Laboratory Equipment consists of the following: (1) 1
ea. ECM-1 Casting Machine, ECM-1B, S#9031; (2) 1 ea. ECM III Casting
Machine, ECMIII, SN.#9212AA0021; (3) 2 ea. Burnout Furnace (Natural
Gas), 1360E, SN#DF94H0101 & AC1320026; (4) 1 ea., Burnout Furnace
(Natural Gas), 1362-00, SN#DEJ3A0053; (5)3 ea. Duplicating Machine,
1151-00, SN.# DE94C0104, AD12D023 & AEJIC0085; (6) 1 ea. Jelenko
Casting Machine, PRO, SN# 97110010; (7) 1 ea. Jelenko Electric Burnout
Furnace, Accu Therm III 600, SN# 763941015556; (8) 4 ea. Jelenko
Electric Burnout Furnace, 250, SN#. 5646, 3570140, 5657 & 35701386; (9)
1 ea. Jelenko Electric Burnout Furnace, 850, SN# 335850; (10) 1 ea.
Jelenko Porcelain Furnace, Flagship VPF PN-311100, SN#8553369; (11) 1
ea. Jelenko Porcelain Furnace, VPF, SN# 9860617; (12) 1 ea. Jelenko
Sandblaster, Problaser, SN# PN45050; (13) 2 ea. Jelenko Sandblaster,
Whirlwind, SN# 0001221 & 0001220; (14) 1 ea. Portable Steam Cleaner,
Bell de st Clair, SN#002165. Definitions/Acronyms: VAMC, Depart.
VeteransAffairs Medical Center, 50 Irving St.,NW, Washington, DC 20422;
CO- Contracting Officer; COTR -- Contracting Officer's Technical
Representative; PM -- Preventive Maintenance; FSE -- Field Service
Engineer. A "fully qualified" person who is authorized by the
contractor to perform maintenance (corrective and/or preventive)
services on the VAMC premises as defined in the terms of this contract.
ESR -- Vendor Engineering Service Report (Service Tickets).
Documentation of the services rendered for each incidence of work
performance under the terms and conditions of the contract; Acceptance
Signature -- VA employee who is one of the equipment users or, if not
available, one who witnessed the service on the equipment and can
verify whether the PM has been concluded or is still pending
completion, or that the Emergency Repair has been accomplished or is
still in pending status; Authorization Signature -- COTR's signature;
indicates COTR accepts work status as stated in ESR. CON- FORMANCE
STANDARD: Contract service shall ensure that the equipment functions in
conformance with the following latest published
standard/codes/specifications/regulations to include, but not limited
to: Association for the Advancement of Medical Instrumentation (AAMI),
Joint Commission for the Accreditation of Healthcare Organizations
(JCAHO), National Fire Protection Agency (NFPA-99), Original Equipment
Manufacturer (OEM), American Association of Blood Banks (AABB),
Nuclear Regulatory Commission (NCR), Center for Devices of Radiological
Health (CDRH)(formerly Depart. Of Radiological Health (DRH)), 21 CFR,
College of American Pathologists (CAP), American Hospital Association
(AHA) American Society for Hospital Engineering (ASHE), Institute of
Electrical and Electronic Engineers (IEEE), and any other Federal,
State and Local regulations mandated. HOURS OF COVERAGE: Normal VAMC
working hours are Monday through Friday, 8 a.m. to 4:30 ;.m., excluding
federal holidays. Federal Holidays observed by the VAMC are: New Year's
Day, Day of Presidential Inauguration (when applicable), Martin Luther
King Day, President's Day, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veterans' Day, Thanksgiving and Christmas Day. Normal
hours of coverage for this contract are Monday through Friday 8:00a.m.
to 4:30 p.m., excluding Federal holidays. All service/repairs shall be
performed during normal hours of coverage, and with prior approval of
the COTR, at no extra cost to the Government. At the request of the
FSE, the COTR may approve service outside normal hours of coverage at
no extra cost to the government. Emergency repair service outside
normal hours of coverage, must be authorized by the COTR under a
separate purchase order. Contractor must provide the COTR with the
means to request and receive, at any hour of any day of the week,
prompt emergency telephone support from an FSE, within two hours of
that COTR request. This emergency call back service shall be rendered
at any hour of any day of the week as requested at no extra charge to
theGovernment. PREVENTIVE MAINTENANCE: The Contractor shall perform PM
service, as scheduled, to ensure that equipment listed in the schedule
performs in accordance with above Conformance Standards. PM services
shall include, but not be limited to: performing the manufacturer
specifications for preventive maintenance on the equipment listed in
the schedule of equipment; cleaning equipment; reviewing operation
system software diagnostics to ensure that the system is operating in
accordance with manufacturer's specifications; calibrating and
lubricating the equipment; performing remedial maintenance/repairs of
non-emergent nature; testing and replacing faulty and worn parts and/or
parts likely to become faulty, fail, or become worn; these parts do not
include glassware; inspecting all high voltage cables and bushings,
replacement of dielectric as necessary, inspecting and replacing where
indicated, electrical wiring and cables for wear and fraying;
inspecting and replacing where indicated, all mechanical components
which may include but not limited to; patient restraints and support
devices, cables and mounting hardware, chains, belts, bearings and
tracks, interlocks, clutches, motors, keyboards, and patient couches
for mechanical integrity, safety, performance, and pumps; returning the
equipment to the operating condition defined in the Conformance
Standards. Contractor shall provide the COTR with a copy of preventive
maintenance procedures that the Contractor shall follow, including the
manufacturer specifications and any additional procedures followed by
the contractor. Preventive maintenance and repairs shall not exceed 1
visit per month or 12 visits per year. The day of the PM service must
be scheduled by the FSE and the COTR at least a week in advance and
during normal working hours. All exceptions to the preventive
maintenance schedule shall be arranged and approved in advance with the
COTR. All materials such as lubricants, fluids, cleaning supplies,
parts, services, manuals, tools, or software required for the
Contractor to successfully complete scheduled PM shall be provided by
the Contractor. UNSCHEDULED MAINTENANCE AND REPAIR SERVICES: The
Contractor shall maintain the equipment in accordance with the
Conformance Standards by returning failed components of a system to
full operational capacity. The Contractor shall provide these repair
services which may consist of calibrating, cleaning, oiling, adjusting,
replacing parts broken or worn beyond useful life, and maintaining the
equipment, including all intervening calls necessary between regular
services and calibrations. Repair shall be carried out with the
objective of minimizing downtime. Service calls to the Contractor
requesting service are only authorized when they are received from the
Contracting Officer, COTR or authorized designee. Work performed
outside the normal hours of coverage service calls require the
authorization by the COTR under a separate purchase order. Authorized
service outside normal hours of coverage shall be billed at the prices
listed in the terms of this contract. Service responses on calls from
unauthorized personnel may result in nonpayment. Response Time:
Contractor's FSE must respond with a phone call to the COTR within one
(1) hour after receipt of telephoned notification. If the problem
cannot be corrected by phone, the FSE shall commence work (on-site
physical response) within four (4) hours after receipt of notification
and shall proceed progressively to completion without undue delay. All
equipment listed shall be operable and available for use 100% of the
normal hours of coverage. Downtime shall be computed based on hours of
coverage, beginning when the request for service is initiated and
ending when the equipment is returned to full operational condition and
accepted by the using service. Scheduled service shall be excluded from
downtime. Downtime shall be computed quarterly. Failure to meet this
requirement will subject the Contractor to Penalties or Default action
stated in the terms of this contract. PARTS: The Contractor shall
furnish and replace all equipment replacement parts for the equipment
on contract. The Contractor shall have ready access to all equipment
parts, including unique and high mortality replacement parts, in order
to minimize downtime and meet equipment uptime requirements. Only new
standard parts (manufactured by the maker of the equipment or equal
thereto) shall be furnished by the Contractor. Rebuilt parts, used
parts, or those removed from the same model of equipment shall not be
installed without specific approval by the COTR. All parts supplied by
the Contractor shall be of current manufacture and have complete
versatility with the presently installed equipment. All parts shall
perform identically to the original equipment specifications. REMOVAL
OF EQUIPMENT: Approval of the COTR and a VAMC equipment pass must be
obtained before removing equipment to Contractor's plant. Removal of
the equipment shall be done with no additional costs to the government.
The Contractor will be responsible for loss or damage of equipment.
SERVICE MANUALS: The VAMC shall not provide service manuals or service
diagnostic software to the Contractor. The Contractor shall obtain,
have on file, and make available to its FSE'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 contract. MANDATORY CHECK-IN PROCEDURES: The
Contractor's FSE shall be required to report to the COTR in Room
GC105-1, during normal working hours, prior to and after any work is
performed, every day that is required to complete the job. At this time
the FSE will be issued a contractor's identification badge which will
be displayed at all times while on VAMC property, and surrendered upon
completion of the job. Also at this time the FSE will be required to
enter the following information into the log: name, name of contractor,
date, time in, location of service/equipment being serviced, and time
out. When service is completed, theFSE shall document services rendered
on a properly completed ESR. The FSE shall be required to log out with
Biomedical Engineering and submit the ESR(s) to the COTR. All ESRs
shall be submitted to the equipment user for an "acceptance signature"
and to the COTR for an "authorization signature". If the COTR is
unavailable, a signed, authorized copy of the ESR will be sent to the
Contractor after the work can be reviewed (if requested or noted on the
ESR). When the job cannot be completed by 4:30 p.m. during normal
working hours, a status of progress, in the form of an ESR and verbal
description, must be provided to the COTR before 4:00 p.m. At times
when work is authorized outside normal working hours when the COTR is
unavailable, FSEs shall be required to log in and out with
Security/Police service in the VAMC lobby or room 1A114 and receive
proper identification badges. ESRs for these services, both completed
and left in progress, will need an "acceptance signature," and should
be dropped off at a point agreed upon with the COTR.
DOCUMENTATION/REPORTS: Documentation in the form of ESRs must be
furnished to the COTR for all scheduled and unscheduled maintenance
performed by the Contractor. Failure to comply may result in delayed
payment. Documentation shall include detailed descriptions of scheduled
maintenance and emergency repairs, procedures performed, including
replaced parts and prices, for outside normal working hour services,
required to maintain the equipment in accordance with Conformance
Standards. The ESR shall consist of a separate report for each
equipment item covered under the contract. Each ESR must, at a minimum,
document the following data legibly and in complete detail: name of
contractor, name of FSE who performed services, contractor service ESR
number/log number, date, time(starting & ending), equipment downtime
and hours on-site for service call; VA purchase order number(s)
covering the call(for contract or one provided for authorized work
performed outside normal hours of coverage or not covered by the
contract); description of problem reported by COTR/user (if
applicable); identification of equipment to be serviced: device
name/description, device location (if applicable), manufacturer's name,
model number, serial number, inventory/barcode number, and any other
identification numbers; itemized description of service performed and
parts replaced; results of calibration and/or performance testing;
total cost to be billed if part(s) are not covered or service rendered
after normal hours of coverage; Signatures: FSE performing services
described; acceptance signature as described above; authorization
signature by COTR if available. If COTR is unavailable a signed,
authorized, copy of the ESR will be sent to the Contractor after work
can be reviewed, if requested by the FSE and noted on the ES. Any
additional charges claimed by the FSE/Contractor must be approved by
the COTR before the service is completed. A purchase order number must
then be provided to the FSE/Contractor by the COTR. REPORTING REQUIRED
SERVICES BEYOND THE CONTRACT SCOPE: The Contractor shall immediately,
but not later than 24 hours after discovery, notify the CO and the
COTR, IN WRITING of the existence or the development of any defects in,
or repairs required to the schedule of equipment which the Contractor
considers not to be responsible for under the terms of the contract.
The Contractor shall furnish the CO and the COTR with a written
estimate of the cost to make necessary repairs. PAYMENT: Invoices will
be paid in arrears on a monthly basis. The Contractor shall mail the
invoices to the attention of Fiscal Service, Accounting Section.
Invoices MUST INCLUDE, at a minimum, the following information:
Contractor name, purchase order number, period of service the billing
covers, list of equipment items and their serial numbers covered during
the stated period of service. Each invoice must be accompanied by
legible copies of all the ESRs for the services or period of service
listed on the invoice, in order to expedite verification for payment.
ADDITIONAL CHARGES: There shall be no additional charge for time spent
at the site awaiting the arrival of additional FSE and/or delivery of
parts. PENALTIES: Penalties shall be assessed for failure to maintain
the quaranteed uptime as defined in Unscheduled maintenance. Monies
shall be subtracted (with held) from the contract if the contractor
fails to meet the up time requirements for each quarter using the
following formula: Uptime 100% Monies paid 100%. The penalties will be
computed for quarterly uptime percentages and quarterly contract
dollar totals. INITIAL CONTRACTOR INSPECTION AND SUBMITTALS: Equipment
placed under maintenance contract for the first time shall be subject
to inspection by the Contractor. Within a thirty (30) day period after
award of the contract, the Contractor shall reject any equipment deemed
to be in poor operating condition. Failure to reject such equipment
shall constitute acceptance. Upon rejection, the CO and the COTR shall
be notified in writing as to the specific item(s) of equipment deemed
to be in poor operating condition. Failure to inspect the equipment
prior to contract award will not relieve the Contractor from
performance of the requirements of this contract. The Contractor shall
perform scheduled preventive maintenance on contracted equipment
manufacturer's specifications. Within a thirty day period after award
of contract, the Contractor shall submit to the COTR a copy of these
preventive maintenance procedures that the Contractor will follow.
These procedures include a copy of the manufacturer's procedures, which
must be followed at a minimum, and any additional preventive
maintenance procedures the Contractor will provide. The Contractor
shall have fully qualified FSE performing all service on the equipment
under contract. Within a thirty day period after the award of the
contract, the Contractor shall submit a list of the fully qualified
FSEs who shall perform the contracted service at this VAMC for each
make and model of equipment on the the equipment schedule. The list for
each FSE performing work at this VAMC will include: their name,
geographic location, length and type of experience maintaining medical
equipment (specific to make and model of equipment), and their formal
training (specific to the make and model of equipment). The Contractor
shall provide the VAMC with a copy of the current calibration
certifica- tion of all the equipment, which are tobe used by the Con-
tractor on VAMC's equipment, within a thirty (30) day period after the
award of the contract. COMPETENCY OF PERSONNEL SERVICEING EQUIPMENT:
Each respondent must have an established business, with an office and
full time staff. Generally, the Contractor shall have two years of
successful experience in fully maintaining the full schedule of
equipment for this contract. This staff includes two "fully qualified"
FSEs who shall serve as the primary technician and backup for the
servicing of the items listed on the schedule of equipment at this
VAMC. "Fully Qualified" is based upon training and on experience in the
field. For training, the FSE(s) has successfully completed a formalized
training program, for the equipment identified in the schedule of
equipment. For field experience, the FSE(s) shall have a minimum of two
years of experience (except for equipment on the market less than two
(2) years performing preventive maintenance and equipment repairs on
the equipment. The FSEs shall be authorized by the Contractor to
perform the maintenance services. All work shall be performed by "fully
qualified" competent FSEs. The Contractor shall provide written
assurance of the competency of their personnel an a list of credentials
of approved FSEs for each make and model the Contractor services at the
VAMC. The CO may authenticate the training requirements, request
training certificates or credentials from the Contractor at any time
for any per-sonnel who are servicing or installing any VAMC equipment.
The CO and 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, they must be approved by the
CO; the Contractor shall submit any proposed change in subcontractor(s)
to the CO for approval or disapproval. EQUIPMENT MODIFICATIONS: All
modifications, upgrades, updates, enhancements, etc., must be scheduled
in advance with the COTR. The CO and COTR must receive notice at least
1 week in advance before any equipment updates, upgrades,
enhancements, and modifications are begun along with justification (if
Vendor-suggested m Posted 08/23/99 (W-SN371109). (0235) Loren Data Corp. http://www.ld.com (SYN# 0113 19990826\J-0010.SOL)
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