6515--6515--Ceiling Lift Replacement
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Department of Veterans Affairs, through Network Contracting Office 4 in Pittsburgh, Pennsylvania, has issued a contract for the complete replacement of ceiling lift systems at the Wilkes-Barre VA Medical Center. This procurement, identified by solicitation number 36C24426Q0674, requires the installation of a new fleet of ceiling lifts, tracks, rails, and pendants, specifically equivalent to or better than the Guldmann brand, to replace the existing 133 Liko systems. The contractor must deliver a turn-key solution that reduces the total number of motors to 117 by utilizing higher-capacity units, with detailed room-specific X-Y coverage designs for various room dimensions including 3x3m, 4x4m, 5x4m, 6x7m, and 9x4m configurations. The work must comply with VA and NFPA codes, adhere to Class V Infection Control Risk Assessment guidelines for operating rooms, and meet strict technical criteria such as minimum lifting capacities of 550lbs for standard units and 750lbs for bariatric models, with a required lifting speed of 2.0 to 2.4 inches per second under maximum load. All equipment must come from manufacturers with no unresolved FDA recalls in the past ten years, and installation must be performed exclusively by OEM-certified personnel. The contract mandates a comprehensive project plan, including a detailed schedule submitted within 15 days of award, training for clinical, biomedical, and facilities staff, and warranties of at least three years for lift units and straps and five years for batteries. Technical acceptability is evaluated on a pass/fail basis under the Lowest Priced Technically Acceptable (LPTA) method, with failure to meet specifications disqualifying a quote. The Government reserves the right to inspect and test all installations, requiring weight testing of rails at 150% of rated capacity per ISO 10535 standards and acceptance of all work in accordance with NEC, LSC, Joint Commission, and VA regulations. The contractor must submit electronic invoices via the Tungsten Network, fully detailed with TIN, contract and line item numbers, shipping data, and payment details, adhering to VAAR 852.232-72 requirements. The entire project must be completed within 365 days of award, with delivery FOB destination to Wilkes-Barre, PA. The contractor is subject to VA
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$1,628,165NAICS
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