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FBO DAILY - FEDBIZOPPS ISSUE OF NOVEMBER 07, 2018 FBO #6193
DOCUMENT

65 -- Service-Arjo Trolley Rail Alert - Attachment

Notice Date

11/5/2018
 

Notice Type

Attachment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
 

ZIP Code

90815
 

Solicitation Number

36C26219Q0094
 

Response Due

11/14/2018
 

Archive Date

12/4/2018
 

Point of Contact

Mayra Barbosa
 

Small Business Set-Aside

N/A
 

Description

THIS REQUEST FOR INFORMATION (RFI) 3626219Q0094 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a source sought/RFI only. The purpose of this source sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 339113 (size standard of 750 Employees). Responses to this source sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this source sought, a solicitation announcement may be published. Responses to this source sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide Arjo Trolley Rail Alert that at a minimum meets the following salient characteristics with brand name for the VA Loma Linda Healthcare System: LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 0001 V4 Trolley 4FB Techno Rail Model# 700-14045 90 EA   $ - TOTAL $ - Include shipping cost on the items price. Vendor Requirements: 1. Vendor shall provide delivery 30 days after receipt of delivery order or sooner. 2. Vendor shall provide manufacture standard warranty on the product starting from the first day of delivery. STATEMENT OF WORK (SOW) FOR VA LOMA LINDA HEALTHCARE SYSTEM Objective: This requirement is to successfully furnish PARTS & EQUIPMENT for (90) Model 700-14045 ARJO V4 TROLLEY 4FB TECHNO RAIL, and ensure federal, industry, and TJC compliance (i.e., VALLHCS knows and verified that approximately (90) lifts have cracked wheels and require replacement) and to meet the requirements of the ECRI alert for the MAXI 600 Lift and related safety notice. Background: This is a Firm Fixed Priced contract for the Mechanical Shop to acquire PARTS & EQUIPMENT - ARJO V4 TROLLEY 4FB TECHNO RAIL. Scope: The work is to furnish all PARTS & EQUIPMENT for the Model 700-14045 ARJO V4 TROLLEY 4FB TECHNO RAIL, 90 Each to ensure federal, industry, and TJC compliance and to meet the requirements of the ECRI alert for the MAXI 600 Lift and related safety notice. Contractor shall conform to following standards, policies, regulations, governing agency, and any other local, state, or Federal guidelines that are not listed here. Vendor shall conform with the following: OSHA Regulations, www.OSHA.gov NFPA, www.nfpa.org VA, www.va.gov Product Description and Quantities: LINE ITEM DESCRIPTION QUANTITY UNIT 0001 V4 Trolley 4FB Techno Rail Model# 700-14045 90 EA Security Requirements: The contractor will not require any access to VA Information Technology systems nor unsupervised access to VALBHS clinical areas. Inspection and Acceptance Criteria: Products will only be accepted if they are determined to be of acceptable quality and working order, as determined by a VA Government Representative. Installation Installation will be provided by a VA Government Representative. Place of Performance: VA Loma Linda Health Care System (VALLHCS) 11201 Benton Street Warehouse Building 1C05 Loma Linda, CA 92357 Period of Performance: Designated vendor must provide parts/equipment no later than (5 weeks) from contract award. Deliverables: Contractor is responsible for the delivery of the items listed in paragraph 4. Product Description and Quantities. Place of Delivery: VA Loma Linda Health Care System (VALLHCS) 11201 Benton Street Warehouse Building 1C05 Loma Linda, CA 92357 Warranty: Contractor shall provide standard warranty for the items listed in paragraph 4. The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications. If you are interested, and are capable of providing the sought-out supplies/services, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Please indicates the size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hub zone, Woman Owned Small Business (WOSB), Large Business, etc.)? (2) Is your company considered small under the NAICS code identified under this RFI? (3) Are you the manufacturer or distributor of the items being referenced above (or equivalent product/solution)? What is the manufacturing country of origin of these items? (4) If you re a small business and you are an authorized distributor/reseller for the items identified above (or equivalent product/solution), do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? (5) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract type and number. (6) If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the referenced items/solutions available on your schedule/contract? (7) Please provide general pricing for your products/solutions for market research purposes. (8) Please submit your capabilities in regard to the salient characteristics being provided and any information pertaining to equal to items to establish capabilities for planning purposes? *** Submissions addressing Section (8) should show clear, compelling and convincing*** evidence that all equal to items" meet all required salient characteristics. Responses to this notice shall be submitted via email to Mayra.Barbosa@va.gov. Telephone responses shall not be accepted. Responses must be received no later than Wednesday, November 14, 2018 at 1:00 PM PT. If a solicitation is issued it shall be announced at a later date, and all interested parties must respond to that solicitation announcement separately from the responses to this request for information. Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation. Please reference 3626219Q0094, Arjo Trolley Rail Alert.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26219Q0094/listing.html)
 

Document(s)

Attachment
 

File Name: 36C26219Q0094 36C26219Q0094.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4667574&FileName=36C26219Q0094-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4667574&FileName=36C26219Q0094-000.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: VA Loma Linda Healthcare System;11201 Benton Street;Warehouse Building 1C05;Loma Linda, CA

Zip Code: 92357
 

Record

SN05143680-W 20181107/181105230731-f3555383d51963a9955555fa8b57abfc (fbodaily.com)
 

Source

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

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