Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 04, 2011 FBO #3571
SOLICITATION NOTICE

J -- SERVICE MAINTENANCE STRYKER 1188 HD CAMERA HEAD

Notice Date

9/2/2011
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334510 — Electromedical and Electrotherapeutic Apparatus Manufacturing
 

Contracting Office

N00259 NAVAL MEDICAL CENTER SAN DIEGO MATERIAL MANAGEMENT 34800 Bob Wilson Drive San Diego, CA
 

ZIP Code

00000
 

Solicitation Number

N0025911T0535
 

Response Due

9/15/2011
 

Archive Date

10/31/2011
 

Point of Contact

Reynaldo de Vera 619-532-5564
 

Small Business Set-Aside

N/A
 

Description

This is a combined solicitation/synopsis 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 only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-11-T-0535 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 334510; Size: 500. All interested bidders shall submit quotations electronically by email to reynaldo.devera@med.navy.mil or by facsimile at 619-532-5596, attention Rey de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 15 September 2011, 12:00 AM Pacific Standard Time to be considered responsive. Off-site full repair or replacement service contract for CLIN 0001, maintenance of 74 units STRYKER 1188 HD CAMERA HEAD with 24MM COUPLER. Includes all parts replacement support and labor charges for the listed Government owned, Main Operating Room equipments in accordance with the Statement of Work. Period of Performance: 01 October 2011 thru 30 September 2012. CLIN 0001 Stryker 1188 HD Camera Head with 24 mm Coupler QTY 12 Ea $__________ List of Stryker 1188 Camera Head with 24mm Coupler Equipment Serial Number (SN) and Equipment control Number (ECN) MANUFACTURERNOMENCLATURE SN ECN Stryker EndoscopyStryker Camera09D051504097795 Stryker EndoscopyStryker Camera07J015564040499 Stryker EndoscopyStryker Camera07J020494040503 Stryker EndoscopyStryker Camera07I051194104371 Stryker EndoscopyStryker Camera08G043874097793 Stryker EndoscopyStryker Camera084019214039518 Stryker EndoscopyStryker Camera09D050914035241 Stryker EndoscopyStryker Camera075015514104375 Stryker EndoscopyStryker Camera07F043494039521 Stryker EndoscopyStryker Camera0761053154107750 Stryker EndoscopyStryker Camera07I059754040498 Stryker EndoscopyStryker Camera07J020494040503 Stryker EndoscopyStryker Camera07K050404038258 Stryker EndoscopyStryker Camera07J015384040504 Stryker EndoscopyStryker Camera07B042004038264 Stryker EndoscopyStryker Camera071060084096886 Stryker EndoscopyStryker Camera07F043374038257 Stryker EndoscopyStryker Camera07F048554038256 Stryker EndoscopyStryker Camera07I059994039519 Stryker EndoscopyStryker Camera10G020214108939 Stryker EndoscopyStryker Camera10G020224108940 Stryker EndoscopyStryker Camera10G020234108941 Stryker EndoscopyStryker Camera10G020264108942 Stryker EndoscopyStryker Camera10G020204108943 Stryker EndoscopyStryker Camera10G020164108932 Stryker EndoscopyStryker Camera10G020174108933 Stryker EndoscopyStryker Camera10G020184108934 Stryker EndoscopyStryker Camera10G020194108935 Stryker EndoscopyStryker Camera10G020244108936 Stryker EndoscopyStryker Camera10G020254108937 Stryker EndoscopyStryker Camera10G020154108938 Stryker EndoscopyStryker Camera08G043944097794 Stryker EndoscopyStryker Camera09D051404035240 Stryker EndoscopyStryker Camera06J058674038262 Stryker EndoscopyStryker Camera06I075604101665 Stryker EndoscopyStryker Camera09D051354038265 Stryker EndoscopyStryker Camera07B044954042508 Stryker EndoscopyStryker Camera09D051444038255 Stryker EndoscopyStryker Camera08J037514038261 Stryker EndoscopyStryker Camera07J015514040501 Stryker EndoscopyStryker Camera09D051374040502 Stryker EndoscopyStryker Camera09D051584042509 Stryker EndoscopyStryker Camera09D050974040500 Stryker EndoscopyStryker Camera09B033464039520 Stryker EndoscopyStryker Camera09D050854104372 Stryker EndoscopyStryker Camera07I051194104371 Stryker EndoscopyStryker Camera07J023264040497 Stryker EndoscopyStryker Camera09D051314096885 Stryker EndoscopyStryker Camera08C054144104373 Stryker EndoscopyStryker Camera08C054534096887 Stryker EndoscopyStryker Camera08C054504096888 Stryker EndoscopyStryker Camera08C051124096889 Stryker EndoscopyStryker Camera09D051524097797 Stryker EndoscopyStryker Camera08H018124097796 Stryker EndoscopyStryker Camera08G043824097799 Stryker EndoscopyStryker Camera08G043834097792 Stryker EndoscopyStryker Camera08H019214097798 Stryker EndoscopyStryker Camera07L012424039518 Stryker EndoscopyStryker Camera09F031244113335 Stryker EndoscopyStryker Camera09D051504 097795 Stryker EndoscopyStryker Camera06J058674 038262 Stryker EndoscopyStryker Camera09D051314 096885 Stryker EndoscopyStryker Camera08G043834 097792 Stryker EndoscopyStryker Camera08C054534 096887 Stryker EndoscopyStryker Camera06J065054 038266 Stryker EndoscopyStryker Camera09B001414 096884 Stryker EndoscopyStryker Camera07B042004 038264 Stryker EndoscopyStryker Camera09D051444 038255 Stryker EndoscopyStryker Camera09H017934 104370 Stryker EndoscopyStryker Camera08C054504 096888 Stryker EndoscopyStryker Camera08D036614 113316 Stryker EndoscopyStryker Camera09G047534 111317 Stryker EndoscopyStryker Camera07C012824 035241 Stryker EndoscopyStryker Camera 09D051374 040502 Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications “ Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. SERVICE ADDRESS: NMCSD, 34800 Bob Wilson Dr, San Diego CA 92134 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-50 and DFAR 20110304. This acquisition incorporates the following FAR clauses: 52.204-7 Central Contractor Registration (APR 2008) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-3 Offeror Representations and Certification--Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2007) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (MAR 2007) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2002) 52.222-36 Affirmative Action for Workers With Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-18 Availability of Funds (APR 1984) 52.232-36 Payment by Third Party (MAY 1999) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) 52.212-2, Evaluation “ Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: 1) Technical capability, 2) Price. All responsible sources may submit a quote which shall be considered. 52.222-48 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair or Certain Equipment Certification (FEB 2009) All responsible sources may submit a quotation which shall be considered by the agency. NOTE: AVAILABILITY OF FISCAL YEAR 2012 FUNDS. THE GOVERNMENT OBLIGATION MADE HEREUNDER IS CONTINGENT UPON THE ENACTMENT OF THE FISCAL YEAR 2012 APPROPRIATION ACT. THIS ORDER IS ISSUED SUBJECT TO THE 2012 DOD APPROPRIATION ACT OR AN EXTENDED FISCAL YEAR 2011 CONTINUING RESOLUTION ACT AND IS SUBJECT TO ALL PROVISIONS OF WHICHEVER ACT BECOMES APPLICABLE. THE CLAUSE 52.232-18 REFERENCED HEREIN APPLIES TO THIS CONTRACT. STATEMENT OF WORK REPAIR OR REPLACEMENT SERVICE FOR 1188 HIGH DEFINITION (HD) CAMERA HEAD WITH 24MM COUPLER GENERAL REQUIREMENTS: The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions set forth herein. SCOPE: The contractor is required to provide all services, materials and equipment necessary for the repair or replacement of STRYKER CORPORATION 1188 HIGH DEFINITION (HD) CAMERA HEAD WITH 24MM COUPLER (See attached list on the last page) located in the Main Operating Room at Naval Medical Center, San Diego (NMCSD) to ensure dependable and reliable equipment operation. The scope of work performed under these specifications includes the furnishing of all labor, and parts to perform all repairs on equipment listed, to assure continued operation at their designed efficiency and capacity. LOCATION: Main Operating Room, Building 1, 4th Floor, Naval Medical Center San Diego, 34800 BOB WILSON DRIVE, SAN DIEGO, CA. 92134-5000. NMCSD PREVENTIVE MAINTENANCE REQUIREMENTS: Not Required. Equipment (1188 HD Camera Head) contract is ONLY for repair or replacement. NMCSD REPAIR OR REPLACEMENT REQUIREMENTS: a. Correct inoperable condition within the next business day or serviceable/operational condition replacement will be provided. Immediately upon contract award, the contractor will provide Material Management Department BIOMED division, Naval Medical Center San Diego, an emergency telephone number. Contractor will respond no later than two (2) hours after telephone notification Monday-Friday, hours of 0800 “1600. b. Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and parts replacements are not necessary. c. Equipment improvements/modifications shall be made only upon Material Management Department, Biomed Repair Department written approval and direction. d. Notify the Material Management Department, Naval Medical Center San Diego, Biomed Repair Department immediately upon receipt of OEM or replacement parts/equipment safety recalls notices. e. Insure that original design and functional capabilities will not be changed, modified, or altered unless the Material Management Department, Biomed Repair Department, Naval Medical Center, San Diego authorizes such changes in writing. f. Provide suitable OEM recommended repair equipment/tools required for the satisfactory execution of all repairs made. g. Furnish manufacturer OEM approved lubricants and lubricate wear points within the equipment. h. Extend to the Government all commercial warranties on replacement parts, consistent with standard industry inventory. i. Ensure that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) or comparable third party service schools for the above-mentioned equipment, shall be employed in the performance of any and all work performed under this contract. Upon request, contractor shall provide training certificates (or notarized copies) to the Material Management Department BIOMED division for verification. j. Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that will efficiently serve its intended purpose. TRAVEL AND RELATED EXPENSES: Contractor shall be responsible for its service related trip expenses including round trip travel, mileage, and overnight living expenses. RESPONSE TIME: Contractor shall use commercially reasonable efforts to: a. Respond by telephone to any report of a malfunction requiring repair within two (2) hours of notification by NMCSD Monday “ Friday, 0800-1600. b. Provide on-site support within 24 hours of notification by NMCSD personnel. TITLE TO EQUIPMENT: Contractor shall not assume possession or control of any part of the equipment. The government retains ownership to title thereof. LIABILITY: The Contractor shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of God. UTILITIES: The Contractor may use Government utilities, (e.g., electrical power, compressed air, and water) that are available and required for any service performed under this contract. The building engineer, to ensure compatibility with the Naval Medical Center's electrical wiring and equipment, must approve contractor electrical equipment. SHIPMENT: The contractor shall not exceed two (2) business days of shipment for all equipment coming from and going to Material Management Department, Biomed Repair Department, Naval Medical Center San Diego. ACCESS TO EQUIPMENT: Contractor shall be provided reasonable access to all equipment that is to be serviced and utility outlets required to do the service. The contractor shall be free to start and stop all primary equipment incidentals to the operation of the maintained equipment after permission is received from on-duty personnel responsible for such equipment. GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of this contract unless agreed to in writing by the contractor. PARTS AVAILABILITY: To ensure minimal equipment downtime, contractor shall maintain replacement repair parts and materials necessary to perform each repair or supply said parts and materials within one (1)-business day. LABOR: All compensation for labor is included in the contract price. Any labor performed outside of this timeframe is not included in the contract pricing. If service becomes necessary to be performed between 1600-0800, NMCSD Biomedical Repair Division shall be notified prior to performance. Parts and materials: All compensation for parts and materials is included in contract price. PARTS/SUPPLIES QUALITY: Parts and Supplies provided under this contract shall be new and original equipment manufacturer (OEM). SECURITY REQUIREMENTS: Contractor will be required to contact the Medical Repair Branch at (619) 532-8010 to submit the required information to complete the NMCSD Security Pass Form by 1400 the day prior to the scheduled visit. In the case of emergent repairs/service, the contractor will wait at the main gate for an escort from Medical Repair Branch personnel. CONTRACTOR CHECK-IN/CHECK-OUT: Contractor is required to report to the Material Management Department, Biomed Repair Department, Build 1, Ground Floor, Room GD-18H1 Naval Medical Center San Diego, for Visitor Badges during the hours of 0800-1600, Monday through Friday, prior to and upon completion of any service/repair performed. FIELD SERVICE REPORTS: Contractor shall furnish a written or electronic vendor supplied Field Service Report (FSR) to the Duty Staff at: Naval Medical Center, San Diego Bio Medical Repair Building 1, Ground Floor, Room GD-18H1 Phone: 619-532-8010 Fax: 619-532-8013 Or electronically at: ca@med.navy.mil The contractor, or his representative, shall complete the vendor supplied Field Service Report to include the following: Contractor Name Technician ™s Printed Name, Telephone Number and Signature Date and Time of Arrival ECN (Equipment Code Number) and Serial Number Time Expended Repairing/Service; Labor Hours, Rate and Materials Summary of Work Performed and Accepted by End-User (Government Representative ™s Printed Name and Signature) All Field Service Reports shall be submitted within 72 hours of completion of service. Completed Field Service Reports are Required Prior to Acceptance of any Invoice. PREVENTIVE MAINTENANCE AND REPAIR SERVICE SCHEDULES SERVICES SHALL BE REQUIRED BASED UPON THE FOLLOWING AGREED SCHEDULES: PREVENTIVE MAINTENANCE: (Check One) ___X___Not Required. Equipment (1188 HD Camera Head) contract is ONLY for repair or replacement. _______One (1) time per fiscal year_________________________________ ____ ___Two (2) times per fiscal year: _______Four (4) times per fiscal year: REPAIR OR REPLACEMENT: (Check One) ___X___Monday - Friday, 0800-1600 _______Seven (7) days per week, 24-hour coverage
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N0025911T0535/listing.html)
 

Record

SN02561166-W 20110904/110902235052-056a2786d3aca402b5e8062ad6f570da (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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