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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,2000 PSA#2554Dept. of Veterans Affairs Medical Center, 10000 Brecksville Road,
Brecksville, OH 44141 J -- MAINTENANCE AND CLEANING OF SMOKEETERS SOL RFQ 541-044-00 DUE
032400 POC Danny O. Freeman, Contracting Officer, (440) 838-6091 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; quotations are being requested and
a written solicitation will not be issued. Solicitation 541-044-00 is
issued as a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This is a competitive acquisition,
and is a 100% Set-Aside for Small Business participation. The Standard
Industrial Classification (SIC) Code is 7699 and Small Business Size
Standard is $5.0 Million per annum. The Louis Stokes Cleveland VA
Medical Center is soliciting for a contractor provided labor, material,
parts, equipment, transportation and supervision necessary to perform
maintenance and cleaning of our VA owned Air Precipitators
(Smokeeters), in accordance with the terms, conditions and schedule
contained herein. Services shall be for a period of one year from date
of award with four one-year options for renewal. Offerors should
thoroughly review the specifications and be familiar with the area of
coverage prior to submitting their offer in order to be fully aware of
the supplies and/or services required. Failure to do so will not
relieve the offeror from performing in accordance with the strict
intent and meaning of the specifications without additional cost to the
Government. Offerors are required to provide a price schedule formatted
as follows: Description of Service: Contractor shall perform
maintenance and cleaning of five VA owned Air Precipitors (smokeeters),
located in Building 5, Room 245, quantity 1 each; Building 5, Room
A213, quantity 2 each; Building 6, Room 148A, quantity 1 each; and
Building 7, Room 143, quantity 1 each. The unit of issue shall be 12
month. The unit price shall be an all inclusive cost for all five
smokeeters. Total Price shall be the unit price multiplied by the unit
of issue. Offerors shall provide a separate price for a base year
period and each option year renewal and a total price for all five
years. Services shall be provided in accordance with the terms,
conditions and schedule herein. General: The Louis Stokes Cleveland
Department of Veterans Affairs Medical Center located at 10000
Brecksville Road, Brecksville, Ohio 44141 intends to procure
maintenance and cleaning of its' VA owned Air Precipitators
(Smokeeters) through out the facility. Services shall be required at
10000 Brecksville Road, Brecksville, OH 44141. Requirements: Specific
and general instructions shall apply to all smokeeters located at the
Brecksville Unit. (a) Each smokeeter listed at the following locations
shall be serviced in accordance to the terms and conditions stated
herein. Each smokeeter shall have a clean pre-filter, a clean
pre-tested ionizer, and clean collection cell installed each month. (i)
Bldg. 5, Room 245, 1 each, and Room A213, 2 each; (ii) Bldg. 6, Room
148A, 1 each; (iii) Bldg. 7, Room 143, 1 each. (b) Contractor shall
remove dirty pre-filters, ionizers, and collection cells from the VA
Medical Center premises, and perform cleaning, repairing, and testing
service. (c) Contractor shall replace ionizer springs and wires as need
at no additional cost to the VA. (d) For the purpose of exchange and to
minimize disruption to the normal functions of the medical center, the
contractor shall maintain five (5) complete sets of smokeeter units,
for each smokeeter, which shall consist of i) One ionizer, ii) One
collection cell, and iii) One pre-filter. (e) Contractor shall service
each smokeeter in the following manner: (i) Check for proper operation
and any defects. (ii) Turn off power at unit. (iii) Remove dirty
pre-filter, ionizer, and collection cell. (iv) Contractor shall clean
inside and outside of smokeeter to include air discharge louvers by
washing with a VA approved cleaning agent. (v) Install a clean,
pre-tested ionizer, clean pre-filter, and a clean collection cell. (vi)
Turn on power at unit and check for proper operation. (vii) Fill out
inspection/service report as specified in the general instructions.
Hours of Work: This is a full service contract, Monday through Friday,
between the hours of 7:30 a.m. until 4:00 p.m., excluding Federal
holidays. Contractor shall only perform services during normal working
hours. Contractor shall contact the Contracting Officer's Technical
Representative (COTR), by telephone, to coordinate scheduling of work.
The COTR may be reached at telephone number (440) 526-3030 extension
6196. Reporting: The contractors service representative shall report to
the Engineering Office Trailer located between Bldg. 44 and 45 before
starting work, obtain initials of operator when job is completed, and
return paperwork to the Engineering Office Trailer before leaving
station. Contractors representative shall submit, in writing, a
complete report of services rendered. At a minimum, the report shall
contain a detailed description of all services or repairs performed for
each item of equipment. The report shall also include any contractor
recommendations necessary to maintain the equipment in manufacturers
specified operating condition. Failure to report to engineering and/or
failure to use correct PO/Contract Number may result in delayed
payment for services rendered. Contractor shall be an authorized
smokeeter dealer who maintains sufficient parts and service. Contractor
shall provide proof by documentation that he has been in the business
of providing service for smokeeters a minimum of three years and a
minimum of three references for which the offeror has performed the
same or similar type services, including work within psychiatric
institutions along with its requirements regarding patient and staff
security and safety. Payment shall be made monthly 30 days in arrears
upon receipt of a properly prepared and received invoice. Invoices
shall be forwarded to -- Chief, Fiscal Service 04, Louis Stokes
Cleveland Department of Veterans Affairs Medical Center, 10000
Brecksville Road, Brecksville, OH 44141. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial items applies to this
acquisition with the following changes, items (e) and (h) of the
standard clause are deleted. Offerors shall include, with their offer,
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial items. The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following clauses:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41,
52.222-42, 52.225-3, 52.232-34. The following standard FAR and VAAR
clauses are incorporated and apply to this acquisition: 52.217-8 (which
provides that the Government will give a least 30 days notice of its
intent to extend services), 52.217-9 (which provides that the
Government may extend the term of the contract within 60 calendar days,
provided that the Government shall provide a preliminary notice of
intent at least 60 calendar prior to the expiration date; and services
under this contract shall not exceed five years), 52.232-19 (which
provides that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), VAAR 852.216-70, 852.219-70 and 852.270-1. Warranty of said
product shall be in accordance with standard industry practice in
effect at time of award. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, on or before 4:30
p.m., March 24, 2000. No faxed or electronically transmitted
quotations will be accepted. Offerors may locate the clauses and
provisions at the following website: FAR,
[http://www.arnet.gov/far/fac.html]; VAAR,
[http://152.128.2.7/oa&mm/vaar/vaartoc.htm]. Posted 03/08/00
(W-SN432441). (0068) Loren Data Corp. http://www.ld.com (SYN# 0056 20000310\J-0006.SOL)
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