6515--Guldmann Patient Ceiling Lifts Motors
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The Department of Veterans Affairs, through the Network Contracting Office 10 in Dayton, Ohio, has awarded a firm-fixed-price contract to Premier Medical Distributors, LLC for the replacement of 128 existing Guldmann patient ceiling lift systems at the Dayton VA Medical Center. The contract, valued at $764,175.00 and issued under solicitation number 36C25026Q0410 and award number 36C25026P0614, is a sole-source acquisition justified by the need for compatibility with the existing Guldmann rail infrastructure, ensuring seamless integration with current slings and operational systems. The work involves the delivery, installation, and certification of 127 standard GH3+ 605-pound SWL hoists with scale and hanger bar, one GH3+ Twin 1100-pound SWL hoist with scale and hanger bar, and full certified installation services for all 128 units. Installation must occur within 180 calendar days of the award notice, adhere to strict operational constraints including daytime or weekend scheduling to minimize patient disruption, and comply with NFPA 99, NFPA 70, NFPA 13, ISO 10535, UL standards, and the VHA Safe Patient Handling and Mobility Directive 1611. All lifts must feature automatic battery recharging at any rail point, emergency stop and manual lowering without tools, operate for at least 21 cycles on a full charge, and function without beeping or flashing indicators. Installation sites require pre-visit assessments, approval of plans by the Dayton VAMC HTM Service, and adherence to infection control and fire safety protocols including ICRA procedures. Contractor personnel must be credentialed by the VA, possess OSHA 10-hour certification, and wear visible identification. The contract includes a comprehensive set of modified FAR clauses with deviations, mandating compliance with whistleblower protections, prohibitions on inverted domestic corporations, subcontractor restrictions, small business utilization, equal opportunity standards, and cybersecurity safeguards under the Basic Safeguarding of Contractor Information Systems clause. The contractor is required to submit manufacturer and VHA checklists within one week of installation for final acceptance by the Contracting Officer’s Representative, with payment contingent upon this approval. No Contracting Officer’s Representative or technical oversight representative is named in the documentation; primary point of contact is Contracting Officer Jeffrey Rozema. The
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$764,175NAICS
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