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VA HANDBOOK 6500.6MARCH 12, 2010
APPENDIX C

FedBizOpps Sources Sought Notice

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

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POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Sources Sought Notice Rev. March 2010 J PM and Svc Patient Lifts Arjo 01730 36C24119Q0150 02-27-2019 N 811219 Department of Veterans Affairs VAMC Bedford 200 Springs Road Bedford MA 01730 Harold Nice Harold.Nice@va.gov Department of Veterans Affairs VAMC West Haven 950 Campbell St West Haven, CT 06516

USA

HAROLD.NICE@VA.GOV

HAROLD.NICE@VA.GOV

This is a source’s sought notice for planning purposes only. No proposals are being requested or accepted with this survey. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SURVEY. The type of solicitation issued will depend upon the responses to this Survey.

The Department of Veterans Affairs, Bedford, is seeking sources for an upcoming procurement for services to be provided in order to service the ARJO MS100 and Maxi Sky 600 Ceiling Lifts at the West Haven, CT VAMC. The details of the project and anticipated tasks and deliverables are outlined in the subsequent Statement of Work.

The Department of Veterans Affairs, Bedford is interested in determining if there are vendors capable of meeting the agency’s requirements in terms of Capability, time, resources, and past experience.

Interested sources should respond via email to harold.nice@va.gov to indicate their interest in this procurement and include a copy of their capabilities statement.

This is not a solicitation, and no contract shall be awarded as a result of any responses received as a result of this notice. The Department of Veterans Affairs, Bedford VAMC will determine the type of solicitation issued as a result of information gained from this source’s sought notice.

STATEMENT OF WORK

PREVENTIVE & CORRECTIVE MAINTENANCE OF THE

ArjoHuntleigh Maxi Sky Lifts

VA MEDICAL CENTER, WEST HAVEN, CT

General Information:

Contractor shall provide all labor, equipment, materials, apparatus, tools, transportation, supervision and disposal necessary to provide Preventive and Corrective Maintenance Services on the ArjoHuntleigh Maxi Sky Lifts. The services shall include emergency service, unlimited parts, preventative maintenance, factory authorized updates/modifications, technical support, and application support as outlined in the Scope of Work. The equipment is located at the VA CT Health Care System, West Haven Campus, 950 Campbell Ave West Haven, CT 06516.

Type of Contract: Firm-Fixed Price Service Contract.

Contract Performance Period: 02/01/19 – 01/31/20 Contract eCMS Planning Number Contract eCMS Module:

Scope of Work

Requirements for Equipment:

1. EQUIPMENT IDENTIFICATION:

Models // List: MS100 and Maxi Sky 600 Ceiling Lifts

ITEM
MODEL/DESCRIPTION
SERIAL NO.
ITEM
MODEL/DESCRIPTION
SERIAL NO.
1
MS100-01-01 / MS2
300021941
17
MS100-01-01 / MS2
300021897
2
MS100-01-01 / MS2
300021896
18
MS100-01-01 / MS2
300021898
3
MS100-01-01 / MS2
300089078
19
MS100-01-01 / MS2
300021911
4
MS100-01-01 / MS2
300089074
20
MS100-01-01 / MS2
300021908
5
MS100-01-01 / MS2
300021939
21
MS100-01-01 / MS2
300021901
6
MS100-01-01 / MS2
300089073
22
MS100-01-01 / MS2
300021904
7
MS100-01-01 / MS2
300021888
23
MS100-01-01 / MS2
300021905
8
MS100-01-01 / MS2
300021918
24
MS100-01-01 / MS2
300021891
9
MS100-01-01 / MS2
300021890
25
MS100-01-01 / MS2
300021916
10
MS100-01-01 / MS2
300089080
26
MS100-01-01 / MS2
300021917
11
MS100-01-01 / MS2
300021902
27
MS100-01-01 / MS2
300021912
12
MS100-01-01 / MS2
300021895
28
MS100-01-01 / MS2
300021914
13
MS100-01-01 / MS2
300021893
29
MS100-01-01 / MS2
300089084
14
MS100-01-01 / MS2
300021903
30
MS100-01-01 / MS2
300089079
15
MS100-01-01 / MS2
300021889
31
MS100-01-01 / MS2
300089296
16
MS100-01-01 / MS2
300089289
32
MS100-01-01 / MS2
300089075
33
MS100-01-01 / MS2
300089294
79
MS100-01-01 / MS2
300021928
34
MS100-01-01 / MS2
300089293
80
MS100-01-01 / MS2
300021913
35
MS100-01-01 / MS2
300089285
81
MS100-01-01 / MS2
300021900
36
MS100-01-01 / MS2
300089083
82
9800009
300021276
37
MS100-01-01 / MS2
300089291
83
9800009
300089298
38
MS100-01-01 / MS2
300089085
84
MS100-01-01 / MS2
300021921
39
MS100-01-01 / MS2
300021894
85
MS100-01-01 / MS2
300089072
40
MS100-01-01 / MS2
300089086
86
MS100-01-01 / MS2
300021923
41
MS100-01-01 / MS2
300089286
87
LD10419 / MAXI SKY 600
LD291287913
42
LD10419 / MAXI SKY 600
300008881
88
LD10419 / MAXI SKY 600
LD291287896
43
LD10419 / MAXI SKY 600
300008877
89
MS100-01-01 / MS2
300089288
44
LD10419 / MAXI SKY 600
300008868
90
MS100-01-01 / MS2
300021932
45
LD10419 / MAXI SKY 600
300008871
91
LD10419 / MAXI SKY 600
LD471071025
46
LD10419 / MAXI SKY 600
300008869
92
MS100-01-01 / MS2
300089287
47
LD10419 / MAXI SKY 600
300008885
93
LD10419 / MAXI SKY 600
LD291287836
48
LD10419 / MAXI SKY 600
300008887
94
LD10419 / MAXI SKY 600
LD291287892
49
LD10419 / MAXI SKY 600
300008879
95
LD10419 / MAXI SKY 600
LD101285217
50
LD10419 / MAXI SKY 600
300008884
96
LD10419 / MAXI SKY 600
LD291287791
51
LD10419 / MAXI SKY 600
300008872
97
LD10419 / MAXI SKY 600
LD291287793
52
LD10419 / MAXI SKY 600
300008867
98
LD10419 / MAXI SKY 600
LD291287797
53
LD10419 / MAXI SKY 600
300008880
99
LD10419 / MAXI SKY 600
LD291287892
54
LD10419 / MAXI SKY 600
300008873
100
LD10419 / MAXI SKY 600
LD291287817
55
LD10419 / MAXI SKY 600
300008883
101
LD10419 / MAXI SKY 600
LD291287813
56
LD10419 / MAXI SKY 600
300008874
102
LD10419 / MAXI SKY 600
LD291287803
57
LD10419 / MAXI SKY 600
300008876
103
LD10419 / MAXI SKY 600
LD291287795
58
LD10419 / MAXI SKY 600
LD291287805
104
LD10419 / MAXI SKY 600
LD291287798
59
LD10419 / MAXI SKY 600
LD291287796
105
LD10419 / MAXI SKY 600
LD291287827
60
LD10419 / MAXI SKY 600
LD481071285
106
LD10419 / MAXI SKY 600
LD291287832
61
LD10419 / MAXI SKY 600
LD111285213
107
LD10419 / MAXI SKY 600
LD291287831
62
LD10419 / MAXI SKY 600
LD291287814
108
LD10419 / MAXI SKY 600
LD291287806
63
LD10419 / MAXI SKY 600
LD291287811
109
LD10419 / MAXI SKY 600
LD291287837
64
LD10419 / MAXI SKY 600
LD291287834
110
LD10419 / MAXI SKY 600
300008882
65
LD10419 / MAXI SKY 600
LD291287841
111
LD10419 / MAXI SKY 600
300008886
66
LD10419 / MAXI SKY 600
LD291287802
112
LD10419 / MAXI SKY 600
300008866
67
LD10419 / MAXI SKY 600
LD291287840
113
LD10419 / MAXI SKY 600
300008870
68
LD10419 / MAXI SKY 600
LD291287818
114
LD10419 / MAXI SKY 600
300008875
69
LD10419 / MAXI SKY 600
LD291287833
115
MS100-01-01 / MS2
300021900
70
MS100-01-01 / MS2
300021937
116
MS100-01-01 / MS2
300021913
71
MS100-01-01 / MS2
300021931
117
MS100-01-01 / MS2
300021935
72
LD10419 / MAXI SKY 600
LD481071258
118
MS100-01-01 / MS2
300021927
73
MS100-01-01 / MS2
300021924
119
MS100-01-01 / MS2
300021925
74
MS100-01-01 / MS2
300021929
120
MS100-01-01 / MS2
300021936
75
LD10419 / MAXI SKY 600
LD291287835
121
MS100-01-01 / MS2
300021933
76
LD10419 / MAXI SKY 600
LD291287843
122
MS100-01-01 / MS2
300021934
77
LD10419 / MAXI SKY 600
LD291287812
123
MS100-01-01 / MS2
300021930
78
LD10419 / MAXI SKY 600
LD291287838
124
MS100-01-01 / MS2
300089081
125
LD10419 / MAXI SKY 600
300063959
141
LD10419 / MAXI SKY 600
LD291287847
126
MS100-01-01 / MS2
300089284
142
LD10419 / MAXI SKY 600
LD291287807
127
MS100-01-01 / MS2
300021922
143
LD10419 / MAXI SKY 600
LD291287810
128
MS100-01-01 / MS2
300089082
144
LD10419 / MAXI SKY 600
LD291287794
129
MS100-01-01 / MS2
300089290
145
LD10419 / MAXI SKY 600
LD291287815
130
MS100-01-01 / MS2
300089076
146
LD10419 / MAXI SKY 600
LD291287809
131
LD10419 / MAXI SKY 600
LD291287895
147
LD10419 / MAXI SKY 600
LD291287800
132
MS100-01-01 / MS2
300089292
148
LD10419 / MAXI SKY 600
LD291287816
133
MS100-01-01 / MS2
300021938
149
LD10419 / MAXI SKY 600
LD291287801
134
MS100-01-01 / MS2
300021926
150
MS100-01-01 / MS2
300021910
135
MS100-01-01 / MS2
300021923
151
MS100-01-01 / MS2
300021906
136
MS100-01-01 / MS2
300021907
152
MS100-01-01 / MS2
300021920
137
LD10419 / MAXI SKY 600
LD291287821
153
MS100-01-01 / MS2
300021899
138
LD10419 / MAXI SKY 600
LD291287808
154
MS100-01-01 / MS2
300021892
139
LD10419 / MAXI SKY 600
LD291287820
155
MS100-01-01 / MS2
300021915
140
LD10419 / MAXI SKY 600
LD291287792

Location: Building 1 Room 2132-1-W, Clinical Engineering, VA CT Health Care System, West Haven Campus, 950 Campbell Ave, West Haven, CT 06516

2. CONFORMANCE STANDARDS: Contractor shall provide service and ensure that the equipment functions in accordance with the equipment manufacturer’s technical performance specifications. Contractor shall conform to all regulations to include but not be limited to federal, state and local governing any chemicals, equipment or work which may be used or performed in the work under this contract.

3. OPERATIONAL UPTIME - REQUIREMENTS: The ArjoHuntleigh Maxi Sky Lifts shall be operable and available for use 98% of the normal operating hours of the equipment as detailed in paragraph 13, HOURS OF COVERAGE. Downtime will be computed from notification of problem during normal work hours.

4. GUARANTEED RESPONSE TIME: The ArjoHuntleigh Field Service Engineers (FSE) will use commercially reasonable efforts to respond to Customer’s requests within 24 hours of notification to ArjoHuntleigh Customer Service Center.

5. LIVE PHONE SUPPORT: Service shall include phone support with ArjoHuntleigh Technical Support Engineers between 6:00 a.m. - 8:00 p.m. (Eastern Time).

6. AFTER HOURS PHONE SUPPORT: Service for after hour phone support shall include 24 Hours, 7 Days a week and 365 days a year for technical assistance when required.

7. SOFTWARE ENHANCEMENTS: Periodic software enhancements shall be provided as part of the firm fixed price contract and shall be considered within scope.

8. PREVENTIVE MAINTENANCE: Perform System maintenance inspections as necessary to maintain factory specifications.

9. PARTS EXCHANGE: All parts required for the repair of the System (excludes instruments and accessories) are covered.

10. PART PROTECTION: Preferred pricing on repairs or replacement due to accidental damage.

11. LABOR & TRAVEL EXPENSES: All labor and travel conducted during normal business hours: Monday through Friday, 8:00am – 5:00pm relative to customer’s local time, (excludes ArjoHuntleigh company holidays).

12. CERTIFIED TRAINED TECHNICIANS AND KEY PERSONNEL: The scheduled maintenance and service calls shall be performed by ArjoAHuntleigh trained personnel in accordance with the agreement. Technicians shall include fully qualified Facility Service Engineers (FSE) and a fully qualified FSE who will serve as the backup and show proof of competency, as shown by training conducted on said system. "Fully Qualified" is based upon training and on experience in the field. For training, the FSE(s) has successfully completed a formalized training program, for the equipment identified in this statement of work. For field experience, the FSE(s) has a minimum of two years of experience (except for equipment newly on the market) with respect to scheduled and unscheduled preventive and remedial maintenance. Proof of training shall be provided upon demand and be immediately sent via fax, upon demand to the COR. All FSE’s and technicians shall be authorized by the Contractor to perform the maintenance services. All work shall be performed by "Fully Qualified" competent FSE's. The COR and/or designated representative specifically reserve the right to reject any of the Contractor's personnel and refuse them permission to work on the VAMC equipment.

It is anticipated that any hospital regulatory inspections (TJC, etc.) will have the vendor providing proof that they meet industry standards of quality, and traceable standards, as used to calibrate this device-system; at the time of the maintenance event.

13. HOURS OF COVERAGE:

A. Normal hours of coverage are Monday through Friday from 08:00 AM to 05:00 PM, excluding federal holidays. All service/repairs will be performed during normal hours of coverage unless requested or approved by the Contracting Officer’s Representative (COR).

B. Preventive maintenance will be performed in accordance with manufacturer's recommendations. Preventive maintenance will be performed during normal hours of coverage or as agreed to by user and the COR.

NOTE: - Hardware/software update/upgrade installations will be scheduled and performed outside normal hours of coverage at no additional charge to the Government (unless it would be detrimental to equipment up-time; to be determined by the COR or designated representatives. Government provides software/hardware upgrade/update. There shall be no additional charge for time spent at the site during or after the normal hours of coverage awaiting the arrival of additional FSE and/or delivery of parts.

D. Federal Holidays observed by the VAMC are:

New Years' Day, Martin Luther King Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day

Scheduled maintenance will be excluded from downtime. (Normal work hours are 08:00 AM to 05:00 PM, Monday thru Friday, excluding federal holidays). Operational Uptime will be computed during a month long time period. Repeated failure to meet this requirement can subject the contractor to DEFAULT action.

14. UNSCHEDULED MAINTENANCE (Emergency Repair Service):

A. Contractor shall maintain the equipment in accordance with the manufacturer's specifications. The Contractor shall provide repair service which may consist of calibration, cleaning, oiling, adjusting, replacing parts, and maintaining the equipment, including all intervening calls necessary between regular services and calibrations. All required parts shall be furnished.

B. The COR or government designated representatives are authorized to request and approve service calls from the Contractor.

C. Response Time: Contractor's FSE must respond with a phone call to the COR or designated representative within 1 hour after receipt of telephoned notification during normal hours of coverage. If the problem cannot be corrected by phone, the FSE will commence work (on-site physical response) within 2 hours after receipt of this second notification and will proceed progressively to completion without undue delay. For example, if hours of coverage are 08:00 AM to 05:00 PM, Mon. thru Fri., a 2 hour response means, if a call is placed at 8:45 AM., Monday August 10th; the FSE must start on-site service before 10:45 PM, Monday, August 10th.

15. SCHEDULED MAINTENANCE:

A. The Contractor shall perform Preventive Maintenance (PM) Service to ensure that equipment performs in accordance with Item 3, Conformance Standards. An outline of the PM procedures and schedule shall be provided to the COR or designated representative. The Contractor shall provide and utilize procedures and checklists with worksheet originals indicating work performed and actual values obtained (as applicable). This documentation shall be provided to COR or designated representative at the completion of the PM (preferably in electronic format). The contractor shall provide written description of Preventive Maintenance Inspections (PMI). This description shall include an itemized list of the procedures performed, including electrical safety. At minimum, the contractor will perform electrical safety testing in accordance with NFPA-00 standards. PM services shall include, but need not be limited to, the following:

1) Perform one regularly scheduled preventative maintenance inspection

2) Perform annual weight load test of the motor

2) Reviewing operating system software diagnostics to ensure that the system is operating in accordance with Section 3, Conformance Standards or the manufacturer's specifications.

3) Calibrating and lubricating the equipment.
4) Repair Service Calls- Spare parts, travel and labor to return equipment to standard operating

condition.

5) Testing and replacing faulty and worn parts and/or parts likely to become faulty, fail or become worn.

6) Inspecting and replacing where indicated, electrical wiring and cables for wear and fraying.

7) Includes all technician-supplied/ordered authentic ArjoHuntleigh spare parts.

8) Labor and travel included for installation of any authentic ArjoHuntleigh parts during Preventive Maintenance and Repair Service Calls

9) Includes sling inspection on reusable slings (Applicable on ceiling, active, passive and sit-to-stand patient lifts)

10) Returning the equipment to the operating condition [defined in Section 3, Conformance Standards].

11) Providing documentation of services performed.

B. PM Services shall be performed in accordance with the Original Equipment Manufacture guidelines, and during the hours defined in the Hours of Coverage. All exceptions to the PM schedule shall be arranged and approved in advance with the COR or designated representative.

C. Service is to be requested and coordinated only through the designated COR, so as to be assured that it is covered within the scope of the contract (work day 8-5 typical), and so that records are available for inspection by accrediting organizations. Any services not coordinated by the COR will not be considered authorized and completed, and will be considered to fail to meet the terms of the contract.

D. Preventative Maintenance should occur in intervals in accordance to the OEMs recommendations of at least 1 time each year.

16. PARTS: The Contractor shall furnish and replace parts to meet uptime requirements. The Contractor has ready access to all Original Equipment Manufacturer (OEM) parts, including unique and/or high mortality replacement parts. All parts supplied shall be from the OEM. The contract shall include all parts. All parts shall be of current manufacture and have complete versatility with the presently installed equipment. All parts shall perform identically to the original equipment specifications.

18. PARTS AND SERVICES NOT COVERED OR EXCLUDED BY CONTRACT: Authorization received by the COR for any work or parts outside the scope of this contract must be received prior to performance of work or payment will not be authorized. Parts that are not covered by this contract will be purchased by the VA Medical Center. The contractor under the terms of this contract shall accomplish the full installation and complete testing of these parts. Separate Purchase Order Numbers for components/parts not covered under this contract for preventive maintenance will be issued when detailed information with pricing to the COR is submitted.

19. SERVICE MANUALS/TOOLS/EQUIPMENT: The VAMC shall not provide tools, (test) equipment, service manuals or service diagnostic software to the contractor. The contractor shall obtain, have on file, and make available to its Facility Service Engineer’s (FSE) all operational and technical documentation (such as; operational and service manuals, schematics, and parts list) which are necessary to meet the performance requirements of this contract. The location and listing of the service data manuals, by name and/or the manuals themselves shall be provided to the COR and CO upon request.

20. DOCUMENTATION/REPORTS: The documentation shall include detailed descriptions of the scheduled and unscheduled maintenance (i.e., Emergency repairs) procedures performed, including replaced parts and prices (for outside normal working hour services) required to maintain the equipment in accordance with Section 3, Conformance Standards or the manufacturer's specifications. Such documentation shall meet the guidelines as set forth in the Conformance Standards section. The Engineering Service Report (ESR) will consist of a separate PM report for the item(s) covered under the "specific" contract. Grouping different equipment from different contracts on "one" ESR is prohibited. Service reports must be sent to the COR or the requesting entity upon completion of each service issue. In addition, each ESR must, at a minimum, document the following data legibly and in complete detail:

A. Name of contractor and contract number.
B. Name of FSE who performed services.
C. Contractor service ESR number/log number.
D. Date, time (starting and ending), equipment downtime and hours on-site for service call.
E. VA purchase order number(s) covering the call if outside normal working hours.
F. Description of problem reported by the COR or designated representative.
G. Identification of equipment to be serviced:
1) Inventory ID number,
2) Manufacturer's name,
3) Device name,
4) Model number,
5) Serial number,
6) Any other manufacturer's identification numbers.

H. Itemized Description of Service Performed (including, if applicable, costs associated with after normal working hour services) including:

1) Labor and Travel,
2) Parts (with part numbers),
3) Materials and Circuit Location of problem/corrective action.

I. Total Cost to be billed (if applicable - i.e., part(s) not covered or service rendered after normal hours of coverage).

J. Signatures:

1) FSE performing services described.
2) Authorized VA Employee who witnessed service described.

NOTE: - Any additional charges claimed must be approved by the COR or designated representative before service is completed!

21. REPORTING REQUIREMENTS: The Contractor shall be required to report to the Clinical Engineering Department to log in. This check- in is mandatory. When the service is completed, the FSE shall document services rendered on a legible ESR(s). The FSE shall be required to log out with Biomedical Engineering and submit the ESR(s) to the COR or designated representative. ALL ESRs shall be submitted to the equipment user for an "acceptance signature" and to the COR or designated representative for an "authorization signature". If COR or designated representative is unavailable, a signed, authorized copy of the ESR will be left with the user.

VA COR: Rebekah Marotta, x5874 (Secondary) VA Clinical Engineering Points of Contacts: (Primary) Damion Francis x5258

22. PAYMENT: - Invoices will be paid in arrears on a monthly basis. Invoices shall include at a minimum, the following information: Contract Number, Purchase Order/Task Order Number, Contractor Name, Item(s) covered (to include serial #'s) by the PMI and covered period of service. All invoices shall be mailed to the Department of Veterans Affairs Financial Services Center’s address as follows:

FMS-VA-1-650

P.O. Box 149971 Austin, TX 78714

23. ADDITIONAL CHARGES: There shall be no additional charge for time spent at the site (during, or after the normal hours of coverage) awaiting the arrival of additional FSE and/or delivery of parts.

24. REPORTING REQUIRED SERVICES BEYOND THE CONTRACT SCOPE: - The Contractor shall immediately, but no later than 24 (twenty-four) consecutive hours after discovery, notify the COR and/or designated representative (in writing) of the existence or the development of any defects in, or repairs required, to the scheduled equipment which the Contractor considers he/she is not responsible for under the terms of the contract. The Contractor shall furnish to the COR or designated representative a written estimate of the cost to make necessary repairs.

25. CONDITION OF EQUIPMENT: The Contractor shall accept responsibility for the equipment. Failure to inspect the equipment prior to contract award will not relieve the Contractor from performance of the requirements of this contract.

26. TEST EQUIPMENT: Prior to commencement of work on this contract, the Contractor shall provide the VAMC with a copy of the current calibration certification of all test equipment which is to be used by the Contractor on VAMC's equipment. This certification shall also be provided on a periodic basis when requested by the VAMC. Test equipment calibration shall be traceable to the Original Equipment Manufacture’s standard.

27. IDENTIFICATION, PARKING, SMOKING, AND VA REGULATIONS: The Contractor's FSE's shall wear visible identification at all times while on the premises of the VAMC. The Contractor shall park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VAMC will not invalidate or make reimbursement for parking violations of the Contractor under any conditions. Smoking is prohibited inside any buildings at the VAMC. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

28. TRAINING: The Contractor shall provide first call Clinical Engineering training for current qualified technicians at the VAMC, CT during regular service hours of Monday through Friday from 8:00am – 5:00 PM EST. This is not an ongoing training and will only be provided on an annual basis as required. All training for upgrades to equipment shall be considered within scope throughout the life of the contract.

29. TRANSPORTATION CHARGES: All costs associated with transportation, from shipping point to the destination specified above, and all costs of removal after contract completion, shall be paid by the Contractor, and incorporated in the price proposal. The Contractor shall be responsible for all damage in transit including any transportation costs for replacement.

30. COMPLIANCE WITH OSHA BLOODBORNE PATHOGENS STANDARD:

The Contractor shall comply with the Federal/California OSHA Bloodborne Pathogens Standard. The Contractor shall:

a. Have methods by which all employees are educated as to risks associated with bloodborne pathogens.

b. Have policies and procedures which reduce the risk of employee exposure to bloodborne pathogens.

c. Have mechanisms for employee counseling and treatment following exposure to bloodborne pathogens.

d. Provide appropriate personal protective equipment/clothing such as gloves, gowns, masks, protective eyewear, mouthpieces for the employee during performance of the contract.

31. MISCELLANEOUS

Additional equipment may be added and/or removed throughout the life of this contract and shall be considered within scope.

32. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS

Security Requirements: All contractor personnel shall obtain a short term identification badge issued by the COR or government designated representative. Such badge shall be worn by the individual and prominently displayed at all times while on VA Property. No employee of the contractor shall enter the project site without a valid identification badge issued by the VA. In order to obtain a short-term identification badge, contractor personnel shall present to the COR a valid (non-expired) photo identification issued by a US federal, state or local government agency.

Escort will be provided as required in sensitive work areas.

The C&A requirements do not apply and the security accreditation package is not required.

The identified Sole Source Vendor shall be subject to the Federal laws, regulations, standards, and VA Directives and Handbooks regarding information and information system security as delineated in standard acquisition guidelines.

Per the VA handbook 6500.6, no VA sensitive information will be transferred, shared, or stored with said vendor. As such, no additional mechanisms will be needed to ensure the protection of information.

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