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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 05, 2017 FBO #5612
DOCUMENT

65 -- Surgical Instrument Washer - Attachment

Notice Date

4/3/2017
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

VA25817Q0319
 

Response Due

4/11/2017
 

Archive Date

5/11/2017
 

Point of Contact

LOUIS R WADE
 

E-Mail Address

5-4475<br
 

Small Business Set-Aside

N/A
 

Description

Sonic Irrigators, Page 1 of 2 STATEMENT OF WORK Sonic Irrigator GENERAL REQUIREMENTS: Vendor shall provide all tools, equipment and labor necessary to install equipment capable of replacing the current Midbrook Sonic machines at the Phoenix VAHCS. TECHNICAL REQUIREMENTS: Vendor must provide ultrasonic surgical instrument washer, rinser and dryer solution that: Have the capability to process 60 instruments in a single cycle. Be able to automatically fill with required levels of water for each cycle. Be able to automatically inject enzymatic detergent to the cycle. Be able to perform a sonic flush. Be able to automatically lubricate the instruments. Be able to perform automatic final thermal rinse. Be able to high pressure sonic irrigate. Be able to easily load with automatic basket lifting and lowering. Be able to trace machine cycle data. Be capable of including robotic instruments in case of future implementation of robotic system. Be compatible with the current Wash-u checks. Vendor must have a proven track record for implementation within the VA. Vendor must also have a 24 hour a day customer support interface. SITE IMPLEMENTATION: Vendor shall perform a pre-site analysis of the space to discuss modifications necessary to installations (to be performed by VA). Vendor shall work collaboratively with Sterile Processing Service, Bio-Medical Engineering and Facility Engineering for successful equipment implementation. This will entail the pre-site visit after award and at least one more visit before installation to determine if the site is properly prepared to receive and implement the equipment. VA shall provide appropriate utilities for the equipment needed for proper equipment installation as per the vendor s site specifications including: Electric Vendor shall provide all necessary labor and materials associated with: Unpackaging Placement of equipment at site Assembling/Installation of Equipment Adjustments to equipment to ensure proper functionality Certification/Demonstration of equipment s effectiveness to appropriate VA staff Time to Completion: 30 Calendar days from Notice to Proceed. TRAINING: Vendor shall provide all necessary user training to ensure competency and optimal operability. This training is to include multiple training sessions over the implementation period. Vendor shall provide maintenance training to ensure that equipment can be properly maintained by VA personnel. WARRANTY: All installed equipment will be warranted for a period of one year from substantial completion or first use of the system whichever comes first. Warranty will cover both equipment and labor as well as scheduled preventive maintenance (PM). Warranty excludes equipment damaged by misuse, abuse or acts of God. SELECTION CRITERIA: The following qualifications submitted by the vendor for this project will be evaluated based upon the following Evaluation Factors: Equipment Specifications The vendor proposes equipment that meets the specifications relative to project need. Project Cost The cost of each proposal shall be evaluated. Experience of Vendor Each proposal shall be evaluated based upon experience of vendor and track record within the healthcare industry and Department of Veterans Affairs. The C&A requirements do not apply.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25817Q0319/listing.html)
 

Document(s)

Attachment
 

File Name: VA258-17-Q-0319 VA258-17-Q-0319.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3387948&FileName=VA258-17-Q-0319-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3387948&FileName=VA258-17-Q-0319-000.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Phoenix Carl T. Hayden VAMC;650 E. Indian School Rd.;Phoenix AZ

Zip Code: 85012
 

Record

SN04457609-W 20170405/170403235010-b92077351929f62125f816f4d7e41505 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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