DOCUMENT
65 -- Ablation probes - Attachment
- Notice Date
- 2/13/2017
- Notice Type
- Attachment
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- VA25817N0210
- Response Due
- 2/15/2017
- Archive Date
- 2/18/2017
- Point of Contact
- Shawnta Butler Ignacio
- E-Mail Address
-
SHAWNTA.BUTLERIGNACIO@VA.GOV
(shawnta.butlerignacio@va,gov)
- Small Business Set-Aside
- N/A
- Description
- STATEMENT OF WORK (SOW) as of 03/January/2017 1. Contracting Officer s Representative (COR). Oscar Winburn Name: Oscar Winburn Section: Radiology Address: 1501 San Pedro SE Bldg. 41 1C-119 Albuquerque, NM 87108-5154 Phone Number: 505 -265-1711 ext. 2739 Fax Number: 505-256-2864 E-Mail Address: Oscar.Winburn@va.gov 2. Contract Title. Microwave Probes (Stocking Order) for ablation procedures 3. Background.. Microwave Ablation technology is an essential modality that is needed in the radiology department. It allows the Interventional Radiologist the ability to treat specific kinds of tumors in the lung, kidney, liver, and bone in an outpatient setting and at a reasonable cost. Many times the patient for these treatments don t have many options and have failed care from other specialists. 4. Scope. Immediate need and projected future use 5. Specific Tasks. A stocking order needs to be placed for 2 each of 4 different sized Microwave probes. -14g medium probe -16g small probe -14 g probe 20 cm -14 g probe 15 cm -generator supplies/tanks 5.1 Task 1 - Enterprise Management Controls. Interventional Radiology will provide room, staff, imaging equipment, and supplies needed to perform procedure. Supplier will supply ablation generator. 5.1.2 Subtask 2 - Contract Management. When a patient has been identified with a need for an ablation procedure, stock will be inventoried and if any additional probes are needed they will be ordered. When the shipment arrives the product will be inspected to make sure the box and contents are intact and items are what was ordered. 6. Performance Monitoring When the shipment arrives the product will be inspected to make sure the box and packaging is intact, and the probes are what we ordered. If the probes are incorrect, damaged, defective or delivered late, the probes will be refused and the supplier will bear the cost of replacement and shipping. Bio Med will inspect generator when brought in for case. 7. Security Requirements No security requirements 8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). No information will be shared with the supplier. 9. Other Pertinent Information or Special Considerations. After investigating and researching the vendors that were local and could provide the services that our veterans need, this vendor was chosen. a. Identification of Possible Follow-on Work. None b. Identification of Potential Conflicts of Interest (COI). There are no identifiable potential or actual conflicts of interest. c. Identification of Non-Disclosure Requirements. The contractor will have no access to sensitive of proprietary information. d. Packaging, Packing and Shipping Instructions. No unique requirements. Ship to: Raymond G. Murphy VA Medical Center, 1501 San Pedro SE, Bldg. 46, Attn. Radiology IR, Albuquerque, NM 87108-5154 e. Inspection and Acceptance Criteria. Packaging must be intact, with no external or internal damage. 10. Risk Control Supplies will be inspected before use. Sterile technique will be utilized. 11. Place of Performance. Procedure will be performed at Raymond G. Murphy VA Medical Center in the Interventional Radiology Suite. 12. Period of Performance. There is an immediate need and there will be an ongoing need for the probes. 13. Delivery Schedule. N/A
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25817N0210/listing.html)
- Document(s)
- Attachment
- File Name: VA258-17-N-0210 VA258-17-N-0210.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3272990&FileName=VA258-17-N-0210-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3272990&FileName=VA258-17-N-0210-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA258-17-N-0210 VA258-17-N-0210.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3272990&FileName=VA258-17-N-0210-000.docx)
- Record
- SN04400952-W 20170215/170214100929-1f536916e3b93f35914b902bb58be462 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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