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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on January 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6515--Equipment, Training System, CLE

Closed
36C25023Q0230Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Louis Stokes VAMC 10701 East Blvd., Cleveland, OH, 44106

Set-Aside

NONE

Documents

1

36C25023Q0230.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Tiera SimsContract Specialist

Full Description

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Combined Synopsis-Solicitation for Commercial Items Last Updated: 02/01/22 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; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ (36C25023Q0230). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. This solicitation is a small business set aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113. The PSC is 6515. The Cleveland VAMC is requesting the purchase of ultrasound-guided central venous catheterization training systems for simulated central line placement for the Simulation Center. Supplies: Item # Description 1 Training System Medium Tone 2 ea 2 Training System Dark Tone 2 ea Delivery shall be made within 30 days after receipt of order (ARO). Delivery shall be destination. Place of Performance/Place of Delivery Department of Veterans Affairs Louis Stokes VAMC 10701 East Blvd. Cleveland, OH 44106 Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. All quotes shall be sent by e-mail only to contact@example.gov no later than Friday January 27, 2023 by 2pm local time. Telephone inquiries will not be accepted. Questions pertaining to this solicitation shall be sent by e-mail only to contact@example.gov no later than Thursday January 26, 12pm local time. Questions received after the specified date and time will not be considered. Point of Contact Tiera Sims Contract Specialist Network Contract Office (NCO) 10 Office: +1 (555) 000-0000 Email: contact@example.gov STATEMENT OF WORK (SOW) 1. Background. The Cleveland VAMC is requesting the purchase of ultrasound-guided central venous catheterization training systems for simulated central line placement for the Simulation Center. The trainers will be used by physicians, residents, and fellows to practice and improve skills in using ultrasound-guided or blind/landmark insertion approaches at the subclavian, supraclavicular, and internal jugular sites. The simulator will allow users to acquire a detailed knowledge of the clinical skills needed in palpation of external landmarks for appropriate vessel location and fluid feedback. A simulator, such as a central venous catheterization, will allow clinicians to practice their skills, in a learning environment, that they can learn from all before performing the skills on a live patient. 2. Scope. The Cleveland VAMC Simulation Center is requesting the purchase of (4) central venous catheterization training systems that include ultrasoundable central line venous catheterization torso, tone matched replacement tissue (2), tone matched large venipuncture pad, one set of non-sterile guidewires, power supply cord, battery pack, battery charger, simulated venous and arterial fluids, two drain tubes, quick start guide, and carrying case. 3. Specific Tasks. The vendor will provide (2) Medium Tone & (2) Dark Tone central venous catheterization training systems with accessories. Deliverables: The vendor will supply central venous catheterization training systems (2) Medium Tone & (2) Dark Tone that contains the following: GENERAL Ultrasound compatible Torso Two Replaceable Tissues (tone matched) One Large Venipuncture Pad (tone matched) Set of Non-Sterile Guidewires Wall Power Supply Battery Pack Battery Charger Control panel with indicator lights to very system is working properly Simulated Venous Fluid 16 oz. Simulated Arterial Fluid 16 oz. (2) Drain Tubes Quick Start Guide Carrying Case Landmarks Palpable Upper torso and neck Clavicle Trachea Superior Vena Cava Sternocleidomastoid muscle Lateral border of first rib Ultrasound Internal jugular vein Subclavian vein Sternocleidomastoid muscle Lung Skills Learned/Enhanced Practice full central venous catheterization using ultrasound-guided or blind/landmark insertion approaches at subclavian, supraclavicular, and internal jugular sites Practice placing the patient in the appropriate position per access site standards Gain experience palpating external landmarks to identify vessel location Identify vessel access through fluid feedback The Government maintains the option to modify the normal work week, days and hours, as necessary for the accomplishment of VHA mission. Work Required by Others All work required by other trades shall be identified under this section by the Bidder. 4. Security Requirements The contract will not have access to medical or patient information. The C&A requirements do not apply and a Security Accreditation Package is not required. 5. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). 6. Other Pertinent Information or Special Considerations. a. Identification of Possible Follow-on Work. N/A b. Identification of Potential Conflicts of Interest (COI). N/A c. Identification of Non-Disclosure Requirements. N/A d. Packaging, Packing and Shipping Instructions. Material should be delivered to job site in its original, unopened packaging with all labels intact. Material should only be stored inside on a clean, dry, smooth surface. Rolls should be stored with the end of the roll on top, facing up. e. Inspection and Acceptance Criteria. The COR/VA representative will do Inspection and Acceptance. 7. Risk Control: Does this purchase include IT equipment? No 8. Place of Performance. Louis Stokes VA Medical Center 10701 East Blvd. Cleveland, Ohio 44106 9. Period of Performance. 30 Days ARO 10. Delivery Schedule. 30 Days ARO 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 (Nov 2021) FAR 52.212-3, Offerors Representations and Certifications Commercial Items (May 2022) Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal 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: 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN2020) 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020) VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING MONITORING AND COMPLIANCE (JUL 2018) VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018) 852.233-70, Protest Content/Alternative Dispute Resolution 852.233-71, Alternate Protest Procedure VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION) The following solicitation provisions apply to this acquisition: 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) 52.216-1 TYPE OF CONTRACT (APR 1984) 52.233-2 SERVICE OF PROTEST (SEP 2006) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022) (JUL 2020) (DEVIATION) The full text of provisions or clauses may be accessed electronically at this/these address(es): http://acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp This is an open-market combined synopsis/solicitation. The government intends to award a purchase order as a result 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: (Contractor shall list exception(s) and rationale for the exception(s)). Interested vendors are reminded that in accordance with FAR 4.12, prospective contractors shall complete electronic annual representations and certifications in conjunction with FAR 4.11 required registration in the System for Award Management (SAM) database prior to award of a contract. Registration is available at www.sam.gov. This procurement is for new items only; no remanufactured or "gray market" items. No remanufactures or gray market items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment, 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 warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact: Tiera Sims Contract Specialist Network Contract Office (NCO) 10 Office: +1 (555) 000-0000 Email: contact@example.gov

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

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Effluent Wastewater Testing - Saginaw VAMC
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The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 7 days
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