36C24W24Q0057_1.docx

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6515--Copy of Medication Distribution Cabinets
Solicitation number
36C24W24Q0057
Issued by

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This document is a Presolicitation Notice for a federal contract opportunity issued by the Department of Veterans Affairs. The agency is seeking bids for Omnicell Automated Dispensing Systems and Cabinets for the VA San Diego Medical Center. The specific items required include controlled substance dispensers, metal locking drawers, 2-cell and 3-cell cabinets, external return bins, and other related equipment and software. The products must be new, original equipment manufacturer (OEM) items, with no used, refurbished, or gray market goods allowed. Vendors must be authorized dealers, distributors, or resellers of the proposed equipment, as verified by an authorization letter from the OEM. Responses are due by April 5, 2024 at 6:00 PM Central Time. The procurement is set aside for service-disabled veteran-owned small businesses (SDVOSB). Pricing details are provided as a list of line items with quantities but no unit prices or total amount. A copy of the authorized distributor letter must be submitted with the quote.

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Presolicitation Notice Presolicitation Notice

SUBJECT*
Copy of Medication Distribution Cabinets

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
95652
SOLICITATION NUMBER*
36C24W24Q0057
RESPONSE DATE/TIME/ZONE
04-05-2024 6:00 CENTRAL TIME, CHICAGO, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
6515
NAICS CODE*
339112
PLACE OF PERFORMANCE
Department of Veterans Affairs

VA San Diego Medical Center

3350 La Jolla Village Dr

San Diego CA

POSTAL CODE
92161
COUNTRY
USA

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Regional Procurement Office West (RPOW)

Dr. Vinicky Ann Ervin Ph.D.

3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652

POINT OF CONTACT*

Contract Specialist Dr. Vinicky Ann Ervin Ph.D.

vinicky.ervin@va.gov 210-694-6306 210-694-6300

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
vinicky.ervin@va.gov
EMAIL DESCRIPTION
Business

DESCRIPTION

Please subject Title the email as follows: RFQ 36C24W-24-Q-0052 medication Distribution Cabinets General Requirements: Brand name or equal Omnicell Automated Dispensing Systems and Cabinets are needed for the San Diego, CA 9216 1in accordance with the following requirements stated in the Statement of Work ( SOW):

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8.00
EA
$00.00
$00.00

XT CONTROLLED SUBSTANCE DISPENSER

LOCAL STOCK NUMBER: MED-CSD-001

164.00
EA
$00.00
$00.00

METAL LOCKING DRAWER

LOCAL STOCK NUMBER: MED-DRW-009

4.00
EA
$00.00
$00.00

XT MED 2-CELL CABINET Solution includes: *XT MED 2-CELL CABINET *XT CONSOLE- BIOID, MED LBL a. RCPT PRNTR *SW LICENSE- PROFILE OPTION *SW LICENSE- SCHEDULED MEDS *XT SCANNER, WIRED 1,2,3 CELL

LOCAL STOCK NUMBER: MED-FRM-102

4.00
EA
$00.00
$00.00

XT MED 3-CELL CABINET Solution includes: *XT MED 3-CELL CABINET *XT CONSOLE- BIOID, MED LBL a. RCPT PRNTR *SW LICENSE- PROFILE OPTION *SW LICENSE- SCHEDULED MEDS *XT SCANNER, WIRED 1,2,3 CELL

LOCAL STOCK NUMBER: MED-FRM-103

8.00
EA
$00.00
$00.00

XT EXTERNAL RETURN BIN, WIRED CAB MOUNT

LOCAL STOCK NUMBER: MED-OPT-002

8.00
EA
$00.00
$00.00

WIN10 PREMIUM O/S PACKAGE

LOCAL STOCK NUMBER: MSA-LIC-009

8.00
EA
$00.00
$00.00

XT FLEXLOCK WITH 50 FT CABLE,INSTALLED

LOCAL STOCK NUMBER: SRD-OPT-012

8.00
EA
$00.00
$00.00

XT PULLOUT SHELF

LOCAL STOCK NUMBER: SUP-OTH-002

GRAND TOTAL
$00.00

The Department of Veterans Affairs is seeking both manufacturers and/or distributors of the exact match or functionally equivalent equipment/ services to the following listed above.

52.211-6 Brand Name or Equal.

As prescribed in 11.107(a), insert the following provision:

Brand Name or Equal (Aug 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must-

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by-

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

(End of clause) 852.212-71 Gray Market and Counterfeit Items.

As prescribed in 812.301(f), insert the following clause in solicitations and contracts for new medical and information technology equipment:

GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)

(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.

(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

(End of clause) 852.212-72 Gray Market and Counterfeit Items—Information Technology Maintenance Allowing Other-Than-New Parts.

As prescribed in 812.301(f), insert the following clause:

GRAY MARKET AND COUNTERFEIT ITEMS—INFORMATION TECHNOLOGY MAINTENANCE ALLOWING OTHER-THAN-NEW PARTS (FEB 2023)

(a) Used, refurbished, or remanufactured parts may be provided. No gray market supplies or equipment shall be provided. Gray market items are Original Equipment Manufacturer (OEM) goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.

(b) No counterfeit supplies or equipment shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

(c) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

(End of clause)

FAR 52.212-2 Evaluation-Commercial Items: A copy of the authorized distributor letter from the contractor to verify that you are an authorized distributor of the products/services SHALL BE SUBMITTED WITH THE QUOTE AS STATED IN THE SOLICITATION RFQ AND IS MANDATORY.

*=Required Field
Presolicitation Notice

Presolicitation Notice

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