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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 21, 2018 FBO #6146
DOCUMENT

65 -- Emergency Patient Evacuation Equipment - Attachment

Notice Date

9/19/2018
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd, Bldg 209;McClellan CA 95652-2609
 

ZIP Code

95652-2609
 

Solicitation Number

36C26118Q9702
 

Response Due

9/24/2018
 

Archive Date

9/27/2018
 

Point of Contact

Angela Xavier
 

Small Business Set-Aside

N/A
 

Description

Page 7 of 7 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26118Q9686 Posted Date: 9/19/2018 Original Response Date: 9/24/2018 Current Response Date: 9/24/2018 Product or Service Code: 6530 Set Aside: Small business NAICS Code: 339112 Contracting Office Address NCO 21 3230 Peacekeeper Way Bldg. 209 McClellan, CA Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97 (effective 24 Jan 2018). This is a small business set aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112, with a small business size standard of 1000 employees. The VA Palo Alto Health Care System, 3801 Miranda Ave., Palo Alto, California, seeks to acquire emergency evacuation equipment as described and defined herein. All interested companies shall provide quote for the following: Price Cost Schedule Item # Description/Part Number* OR EQUAL Qty Price Extended Amount 1 6254000000 EVACUATION CHAIR- MODEL 6254 Stryker 12 2 6254026000 Model 6254 Common Component NC Stryker 12 3 6254050000 Bracket Option Stryker 12 4 6250031000 Locking Flip-Up Handle NC Stryker 12 5 7777881672 15 Year Warranty NC Stryker 12 6 6254109001 OP/Maint Manual DOM NC Stryker 12 7 6253001167 DVD/Service Video NC Stryker 12 8 6254029000 6254 FOOT REST OPTION Stryker 12 9 6254055000 Cover Option Stryker 12 10 6254065000 Standard Belt/Track NC Stryker 12 11 MS36 Medslded 26 60 12 MSSd4 Storage Device 15 TOTAL Salient Characteristics (or equal): Attendant propel rehab shower chair Dual-locking 5 telescoping casters (swivel and roll) Molded Visco Foam Seat/cushion Stainless steel frame and hardware w/ 4 height adjustment Adjustable tension fabric backrest Adjustable back angle Harmony Backrest, contoured The Ischial & Pelvic Alignment System (IPAS) Adjustable footrest - HD 16'- 20-1/2' range (pair) Flip up foot plate Lockable, flip-up, angle adjustable padded armrests Anti-Tippers b) Dimensions - VISCO FOAM INTERFACE SEAT: 18 W x 16 D (45cm x 40cm) - Left Opening VISCO FOAM SEAT: 18 W x 19 D (45cm x 48cm) - Left Opening VISCO FOAM INTERFACE SEAT: 18 W x 16 D (45cm x 40cm) - Right Opening VISCO FOAM SEAT:18 W x 19 D (45cm x 48cm) - Right Opening VISCO FOAM SEAT (Custom E&J Replica): 18" W x 16" D VISCO FOAM SEAT (Custom E&J Replica): 18" W x 16" D FRAME WIDTH: 18 OVERALL WIDTH: 22.5 OVERALL LENGTH: 33.75 SEAT WIDTH: 18 SEAT DEPTH: 16 -19 CLEARANCE HEIGHT UNDER SEAT: 15.5 19.5 WITH PAN BRACKETS 16.25 20-25 (W/O PAN BRACKE ARMREST HEIGHT ABOVE SEAT (17 ADJUSTA BACK): 6.5 9.5 IN ˝ INCREMENTS SEAT-TO-FLOOR HEIGHT: 20 24 IN 1 INCREMENTS BODYPOINT Aeromesh PELVIC BELT: for 18 wide chair HARMONY BACKREST (Contoured Solid Back) - fits 17" (43cm) or 20" (51cm) back height FOOTREST ADJUSTMENT (seat to footplate):16 -20 ˝ (Z709):18 -22 ˝ (Z711) REAR WHEELS (with molded handrims): 20 Wheels FRAME AND HARDWARE MATERIAL Stainless Steel Stainless Steel Weight- Weight capacity: 350lbs. Product weight: 38lbs Industry Standard yes Purpose How will this item be utilized? Shower commode chairs are used by SCI/D nursing, therapy staff and patients during admissions to manage daily bowel and bladder care & shower care. Shower chairs are also used by therapy staff to train newly injured SCI patients, family and care givers in the management of bowel and bladder. Without this equipment, patients could risk medical complications during their inpatient admission on the SCI/D unit. Additionally, without the proper equipment, staff and patients could also risk physical injury while performing daily bowel and bladder care. Governing Body or Organization Not Required. Complete generic identification Not Required. Applicable model/make/catalog number RAZ-AP Attendant Propelled Rehab Shower Commode Chair/RAZ/Z100 and various accessories (Or Equal). Manufacturer name RAZ Design Inc. (Or Equal). Delivery shall be provided no later than 60 days after receipt of order/award of contract and delivery terms are to be FOB destination. The contractor shall deliver all line item(s) to VA Palo Alto Healthcare System, 3801 Miranda Ave, Palo Alto, CA 94304. Award shall be made to the quoter whose quotation offers the best value to the government. The government will evaluate information based on the following evaluation criteria: (1) meeting or exceeding the requirement, and (2) price.     The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items (JAN 2017) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (NOV 2017) Offerors must complete annual representations and certifications on-line at http://sam.gov in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (JAN 2017) The following clauses are incorporated into 52.212-4 as an addendum to this contract: 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011) 52.232-50 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) VAAR 852.203-70 Commercial Advertising (JAN 2008) VAAR 852.211-73 Brand Name or Equal (JAN 2008) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2012) VAAR 852.246-70 Guarantee (fill in is manufacturers standard warranty) (JAN 2008) VAAR 852.246-71 Inspection (JAN 2008) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (JAN 2018) The following subparagraphs of FAR 52.212-5 are applicable: Subparagraphs (b) 4, 8, 14(i), 22, 25, 26, 27, 28, 30, 33(i), 42. 46, 49 and 55 are considered checked and apply. The following clauses and provisions applies to this acquisition: FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.214-21 Descriptive Literature (APR 2002) Alternate I (APR 2002) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: THE GOVERNMENT INTENDS TO MAKE AWARD BASED ON INITIAL QUOTES. ACCORDINGLY, VENDORS ARE ENCOURAGED TO SUBMIT THEIR INITIAL QUOTES BASED UPON MOST FAVORABLE TERMS, PRICES, TECHNICAL AND OTHER FACTORS. 1) Vendors shall provide a quote in two (2) separate volumes: (a) Volume 1: Completed Price-Cost Schedule (found above) accompanied by vendor quote. (b) Volume 2: Technical If a vendor is providing a quote with potential equal products, the vendor is required to submit sufficient supporting documentation IAW VAAR 852.211-73, FAR 52.211-6 and 52.214-21. The supporting documentation shall demonstrate how each potential equal product is equivalent to the items listed with all the required components. The quote must also include an index that identifies the location of the information submitted that meets the corresponding items and components. Vendors who are providing a quote with potential equal products, and fail to provide sufficient supporting documentation, descriptive literature, and an index will not be considered for award. NOTE: Vendor s providing a quote for the exact match brand name products listed in the Price-Cost Schedule are not required to submit Volume 2 as those products have already been determined technically acceptable. 2) Grey Market Prevention Language (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers.   No remanufactures or gray market items will be acceptable.   (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM.   All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. (c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract.   Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to  replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.   FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) (a) The Government will award an order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical: The vendor s quote must contain all the required salient characteristics for the designated items. A vendor must be determined technically acceptable in these factors in order to be considered for award. Technically acceptable is considered providing all required salient characteristics for the designated items. The technical ratings are defined as follows: Acceptable: Quote clearly contains all the required salient characteristics for the designated items and line item descriptions of the solicitation. Unacceptable: Quote does not clearly meet the salient characteristics and line item descriptions of the solicitation. 2. Price: The government will evaluate price by adding the total amount of all the requested items. Vendors are encouraged to submit their quotes with the most advantageous pricing and discounts. Award will be made on a Lowest-Priced, Technically Acceptable basis. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quote s specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. In addition to the factors described above, quotes will be evaluated on the basis of advantages and disadvantages to the Government that might result from making more than one award (multiple awards). It is assumed, for the purpose of evaluating quotes, that $2,000 would be the administrative cost to the Government for issuing and administering each contract awarded under this solicitation, and individual awards will be for the items or combinations of items that result in the lowest aggregate cost to the Government, including the assumed administrative costs. All quotations shall be emailed to angela.xavier@va.gov. This is an open-market combined synopsis/solicitation for emergency evacuation equipment as defined herein.    The government intends to award a purchase order because of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). Submission shall be received not later than September 24, 2018, 11:00 a.m. Pacific Time. Emailed offers will be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, angela.xavier@va.gov before September 24, 2018, 11:00 a.m. Pacific Time. Point of Contact Angela Xavier, Contract Specialist, Phone: 916-923-4559, angela.xavier@va.gov
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/36C26118Q9702/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26118Q9702 36C26118Q9702.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4600473&FileName=36C26118Q9702-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4600473&FileName=36C26118Q9702-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN05095717-W 20180921/180919230825-3c853928234db684ced382d4a1ed23ea (fbodaily.com)
 

Source

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

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