J--SERVICE MAINTENANCE STRYKER 1188 HD CAMERA HEAD

This is a combined solicitation/synopsis for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-11-T-0535 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 334510; Size: 500. All interested bidders shall submit quotations electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, attention Rey de Vera. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 15 September 2011, 12:00 AM Pacific Standard Time to be considered responsive. Off-site full repair or replacement service contract for CLIN 0001, maintenance of 74 units STRYKER 1188 HD CAMERA HEAD with 24MM COUPLER. Includes all parts replacement support and labor charges for the listed Government owned, Main Operating Room equipments in accordance with the Statement of Work. Period of Performance: 01 October 2011 thru 30 September 2012. CLIN 0001 Stryker 1188 HD Camera Head with 24 mm Coupler QTY 12 Ea $__________ List of Stryker 1188 Camera Head with 24mm Coupler Equipment Serial Number (SN) and Equipment control Number (ECN) MANUFACTURER NOMENCLATURE SN ECN Stryker Endoscopy Stryker Camera 09D051504 097795 Stryker Endoscopy Stryker Camera 07J015564 040499 Stryker Endoscopy Stryker Camera 07J020494 040503 Stryker Endoscopy Stryker Camera 07I051194 104371 Stryker Endoscopy Stryker Camera 08G043874 097793 Stryker Endoscopy Stryker Camera 084019214 039518 Stryker Endoscopy Stryker Camera 09D050914 035241 Stryker Endoscopy Stryker Camera 075015514 104375 Stryker Endoscopy Stryker Camera 07F043494 039521 Stryker Endoscopy Stryker Camera 0761053154 107750 Stryker Endoscopy Stryker Camera 07I059754 040498 Stryker Endoscopy Stryker Camera 07J020494 040503 Stryker Endoscopy Stryker Camera 07K050404 038258 Stryker Endoscopy Stryker Camera 07J015384 040504 Stryker Endoscopy Stryker Camera 07B042004 038264 Stryker Endoscopy Stryker Camera 071060084 096886 Stryker Endoscopy Stryker Camera 07F043374 038257 Stryker Endoscopy Stryker Camera 07F048554 038256 Stryker Endoscopy Stryker Camera 07I059994 039519 Stryker Endoscopy Stryker Camera 10G020214 108939 Stryker Endoscopy Stryker Camera 10G020224 108940 Stryker Endoscopy Stryker Camera 10G020234 108941 Stryker Endoscopy Stryker Camera 10G020264 108942 Stryker Endoscopy Stryker Camera 10G020204 108943 Stryker Endoscopy Stryker Camera 10G020164 108932 Stryker Endoscopy Stryker Camera 10G020174 108933 Stryker Endoscopy Stryker Camera 10G020184 108934 Stryker Endoscopy Stryker Camera 10G020194 108935 Stryker Endoscopy Stryker Camera 10G020244 108936 Stryker Endoscopy Stryker Camera 10G020254 108937 Stryker Endoscopy Stryker Camera 10G020154 108938 Stryker Endoscopy Stryker Camera 08G043944 097794 Stryker Endoscopy Stryker Camera 09D051404 035240 Stryker Endoscopy Stryker Camera 06J058674 038262 Stryker Endoscopy Stryker Camera 06I075604 101665 Stryker Endoscopy Stryker Camera 09D051354 038265 Stryker Endoscopy Stryker Camera 07B044954 042508 Stryker Endoscopy Stryker Camera 09D051444 038255 Stryker Endoscopy Stryker Camera 08J037514 038261 Stryker Endoscopy Stryker Camera 07J015514 040501 Stryker Endoscopy Stryker Camera 09D051374 040502 Stryker Endoscopy Stryker Camera 09D051584 042509 Stryker Endoscopy Stryker Camera 09D050974 040500 Stryker Endoscopy Stryker Camera 09B033464 039520 Stryker Endoscopy Stryker Camera 09D050854 104372 Stryker Endoscopy Stryker Camera 07I051194 104371 Stryker Endoscopy Stryker Camera 07J023264 040497 Stryker Endoscopy Stryker Camera 09D051314 096885 Stryker Endoscopy Stryker Camera 08C054144 104373 Stryker Endoscopy Stryker Camera 08C054534 096887 Stryker Endoscopy Stryker Camera 08C054504 096888 Stryker Endoscopy Stryker Camera 08C051124 096889 Stryker Endoscopy Stryker Camera 09D051524 097797 Stryker Endoscopy Stryker Camera 08H018124 097796 Stryker Endoscopy Stryker Camera 08G043824 097799 Stryker Endoscopy Stryker Camera 08G043834 097792 Stryker Endoscopy Stryker Camera 08H019214 097798 Stryker Endoscopy Stryker Camera 07L012424 039518 Stryker Endoscopy Stryker Camera 09F031244 113335 Stryker Endoscopy Stryker Camera 09D051504 097795 Stryker Endoscopy Stryker Camera 06J058674 038262 Stryker Endoscopy Stryker Camera 09D051314 096885 Stryker Endoscopy Stryker Camera 08G043834 097792 Stryker Endoscopy Stryker Camera 08C054534 096887 Stryker Endoscopy Stryker Camera 06J065054 038266 Stryker Endoscopy Stryker Camera 09B001414 096884 Stryker Endoscopy Stryker Camera 07B042004 038264 Stryker Endoscopy Stryker Camera 09D051444 038255 Stryker Endoscopy Stryker Camera 09H017934 104370 Stryker Endoscopy Stryker Camera 08C054504 096888 Stryker Endoscopy Stryker Camera 08D036614 113316 Stryker Endoscopy Stryker Camera 09G047534 111317 Stryker Endoscopy Stryker Camera 07C012824 035241 Stryker Endoscopy Stryker Camera 09D051374 040502 Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. SERVICE ADDRESS: NMCSD, 34800 Bob Wilson Dr, San Diego CA 92134 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-50 and DFAR 20110304. This acquisition incorporates the following FAR clauses: 52.204-7 Central Contractor Registration (APR 2008) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-3 Offeror Representations and Certification--Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2007) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (MAR 2007) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2002) 52.222-36 Affirmative Action for Workers With Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-18 Availability of Funds (APR 1984) 52.232-36 Payment by Third Party (MAY 1999) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) 52.212-2, Evaluation – Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: 1) Technical capability, 2) Price. All responsible sources may submit a quote which shall be considered. 52.222-48 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair or Certain Equipment Certification (FEB 2009) All responsible sources may submit a quotation which shall be considered by the agency. NOTE: AVAILABILITY OF FISCAL YEAR 2012 FUNDS. THE GOVERNMENT OBLIGATION MADE HEREUNDER IS CONTINGENT UPON THE ENACTMENT OF THE FISCAL YEAR 2012 APPROPRIATION ACT. THIS ORDER IS ISSUED SUBJECT TO THE 2012 DOD APPROPRIATION ACT OR AN EXTENDED FISCAL YEAR 2011 CONTINUING RESOLUTION ACT AND IS SUBJECT TO ALL PROVISIONS OF WHICHEVER ACT BECOMES APPLICABLE. THE CLAUSE 52.232-18 REFERENCED HEREIN APPLIES TO THIS CONTRACT. STATEMENT OF WORK REPAIR OR REPLACEMENT SERVICE FOR 1188 HIGH DEFINITION (HD) CAMERA HEAD WITH 24MM COUPLER GENERAL REQUIREMENTS: The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions set forth herein. SCOPE: The contractor is required to provide all services, materials and equipment necessary for the repair or replacement of STRYKER CORPORATION 1188 HIGH DEFINITION (HD) CAMERA HEAD WITH 24MM COUPLER (See attached list on the last page) located in the Main Operating Room at Naval Medical Center, San Diego (NMCSD) to ensure dependable and reliable equipment operation. The scope of work performed under these specifications includes the furnishing of all labor, and parts to perform all repairs on equipment listed, to assure continued operation at their designed efficiency and capacity. LOCATION: Main Operating Room, Building 1, 4th Floor, Naval Medical Center San Diego, 34800 BOB WILSON DRIVE, SAN DIEGO, CA. 92134-5000. NMCSD PREVENTIVE MAINTENANCE REQUIREMENTS: Not Required. Equipment (1188 HD Camera Head) contract is ONLY for repair or replacement. NMCSD REPAIR OR REPLACEMENT REQUIREMENTS: a. Correct inoperable condition within the next business day or serviceable/operational condition replacement will be provided. Immediately upon contract award, the contractor will provide Material Management Department BIOMED division, Naval Medical Center San Diego, an emergency telephone number. Contractor will respond no later than two (2) hours after telephone notification Monday-Friday, hours of 0800–1600. b. Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and parts replacements are not necessary. c. Equipment improvements/modifications shall be made only upon Material Management Department, Biomed Repair Department written approval and direction. d. Notify the Material Management Department, Naval Medical Center San Diego, Biomed Repair Department immediately upon receipt of OEM or replacement parts/equipment safety recalls notices. e. Insure that original design and functional capabilities will not be changed, modified, or altered unless the Material Management Department, Biomed Repair Department, Naval Medical Center, San Diego authorizes such changes in writing. f. Provide suitable OEM recommended repair equipment/tools required for the satisfactory execution of all repairs made. g. Furnish manufacturer OEM approved lubricants and lubricate wear points within the equipment. h. Extend to the Government all commercial warranties on replacement parts, consistent with standard industry inventory. i. Ensure that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) or comparable third party service schools for the above-mentioned equipment, shall be employed in the performance of any and all work performed under this contract. Upon request, contractor shall provide training certificates (or notarized copies) to the Material Management Department BIOMED division for verification. j. Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that will efficiently serve its intended purpose. TRAVEL AND RELATED EXPENSES: Contractor shall be responsible for its service related trip expenses including round trip travel, mileage, and overnight living expenses. RESPONSE TIME: Contractor shall use commercially reasonable efforts to: a. Respond by telephone to any report of a malfunction requiring repair within two (2) hours of notification by NMCSD Monday – Friday, 0800-1600. b. Provide on-site support within 24 hours of notification by NMCSD personnel. TITLE TO EQUIPMENT: Contractor shall not assume possession or control of any part of the equipment. The government retains ownership to title thereof. LIABILITY: The Contractor shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of God. UTILITIES: The Contractor may use Government utilities, (e.g., electrical power, compressed air, and water) that are available and required for any service performed under this contract. The building engineer, to ensure compatibility with the Naval Medical Center's electrical wiring and equipment, must approve contractor electrical equipment. SHIPMENT: The contractor shall not exceed two (2) business days of shipment for all equipment coming from and going to Material Management Department, Biomed Repair Department, Naval Medical Center San Diego. ACCESS TO EQUIPMENT: Contractor shall be provided reasonable access to all equipment that is to be serviced and utility outlets required to do the service. The contractor shall be free to start and stop all primary equipment incidentals to the operation of the maintained equipment after permission is received from on-duty personnel responsible for such equipment. GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of this contract unless agreed to in writing by the contractor. PARTS AVAILABILITY: To ensure minimal equipment downtime, contractor shall maintain replacement repair parts and materials necessary to perform each repair or supply said parts and materials within one (1)-business day. LABOR: All compensation for labor is included in the contract price. Any labor performed outside of this timeframe is not included in the contract pricing. If service becomes necessary to be performed between 1600-0800, NMCSD Biomedical Repair Division shall be notified prior to performance. Parts and materials: All compensation for parts and materials is included in contract price. PARTS/SUPPLIES QUALITY: Parts and Supplies provided under this contract shall be new and original equipment manufacturer (OEM). SECURITY REQUIREMENTS: Contractor will be required to contact the Medical Repair Branch at +1 (555) 000-0000 to submit the required information to complete the NMCSD Security Pass Form by 1400 the day prior to the scheduled visit. In the case of emergent repairs/service, the contractor will wait at the main gate for an escort from Medical Repair Branch personnel. CONTRACTOR CHECK-IN/CHECK-OUT: Contractor is required to report to the Material Management Department, Biomed Repair Department, Build 1, Ground Floor, Room GD-18H1 Naval Medical Center San Diego, for Visitor Badges during the hours of 0800-1600, Monday through Friday, prior to and upon completion of any service/repair performed. FIELD SERVICE REPORTS: Contractor shall furnish a written or electronic vendor supplied Field Service Report (FSR) to the Duty Staff at: Naval Medical Center, San Diego Bio Medical Repair Building 1, Ground Floor, Room GD-18H1 Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Or electronically at: contact@example.gov The contractor, or his representative, shall complete the vendor supplied Field Service Report to include the following: Contractor Name Technician’s Printed Name, Telephone Number and Signature Date and Time of Arrival ECN (Equipment Code Number) and Serial Number Time Expended Repairing/Service; Labor Hours, Rate and Materials Summary of Work Performed and Accepted by End-User (Government Representative’s Printed Name and Signature) All Field Service Reports shall be submitted within 72 hours of completion of service. Completed Field Service Reports are Required Prior to Acceptance of any Invoice. PREVENTIVE MAINTENANCE AND REPAIR SERVICE SCHEDULES SERVICES SHALL BE REQUIRED BASED UPON THE FOLLOWING AGREED SCHEDULES: PREVENTIVE MAINTENANCE: (Check One) ___X___ Not Required. Equipment (1188 HD Camera Head) contract is ONLY for repair or replacement. _______ One (1) time per fiscal year _________________________________ ____ ___ Two (2) times per fiscal year: _______ Four (4) times per fiscal year: REPAIR OR REPLACEMENT: (Check One) ___X___ Monday - Friday, 0800-1600 _______ Seven (7) days per week, 24-hour coverage