6515--ABQ Cart Washer

This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26224Q0995 The Department of Veterans Affairs Albuquerque Healthcare System, Albuquerque, NM 87108 has a requirement for a Cart and Utensils Washer/Disinfector equivalent to Steris VISION 1330L. A service labor of removal/uninstallation of old cart washer system and installation of new cart washer system is also requested. Refer to B.2 STATEMENT OF WORK for more detailed requirement. The Contractor shall furnish all supplies/services at The VA Albuquerque Healthcare System located at 1501 San Pedro Dr SE, Albuquerque, NM 87108. Shipping must be included in cost. NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined under B.2 STATEMENT OF WORK. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award. No remanufactures or gray market items will be acceptable. Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM. CLIN Description Model # Quantity UOM 0001 VISION 1330L Cart and Utensils Washer/Disinfector, 200-208V, 60hz, Steam Heated, Double power doors, 316l Chamber or equivalent cart washer/disinfector FW10201 GTIN: 00724995193621 1 EA 0002 Cart Washer Container Rack FD322 GTIN: 00724995151089 1 EA 0003 Instrument cycle package - Includes: Instrument rack, instrument cycle option on control, manifold piping, enzymatic pump system, flow meters. FY030011 GTIN: 00724995151430 1 EA 0004 Pure Water Line (Recmd For Inst. Pkg Option) FY030010 1 EA 0005 Low Ceiling of 110" for 1227 (Installed on Unit) H2176 1 EA 0006 Kit for a Narrow (104 inch) Vision 1300 Series Cart Washer FD007 1 EA 0007 Install Vision Cart Washer SE101372 1 JB 0008 Deinstall Cart Washer SE1010021 1 JB 0009 Standardization Incentives STANDARDIZATIONINCENTIVE 1 EA 0010 Trade-in Discounts (trading-in model# Getinge PACS 3000 Model 9128) TRADEINCOMPWASH 1 EA 0011 IPT Renovation Site Services SE60189 1 JB The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339113, Size Standard 800 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Key solicitation milestones are: Submit any questions regarding this procurement via email to contact@example.gov no later than 10am Pacific Local Time Friday, May 3, 2024. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. Due to time constraints, responses to the solicitation shall be due on Wednesday, May 8, 2024 at 10:00 Pacific Time. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Hestia Sim, Contracting Specialist at contact@example.gov with " 36C26224Q0995, ABQ Cart Washer in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.