36C25225Q0003.docx

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J065-- Base YR (10/01/2024-09/30/2025) + 2 OYs VISN 12 AGFA SMA Contract
Solicitation number
36C25225Q0003
Issued by

About this file

This document is a Special Notice issued by the Department of Veterans Affairs (VA) Great Lakes Acquisition Center (GLAC) for a sole source contract to provide support for the existing VISN-wide Radiology AGFA Picture Archiving and Communication System (PACS) solution, including hardware/software maintenance/updates and support services, for VISN 12 facilities.

The GLAC intends to negotiate a sole source contract with AGFA Healthcare Corporation, as no other vendor will satisfy the agency's requirements. The procurement is being conducted under FAR Part 13.5 Limited Source Justification Approval. The contract will cover a base year from 10/01/2024 to 09/30/2025 with two option years. Any firm that believes it can meet the requirements must provide written notification to the Contracting Officer by 05/08/2024 at 10:00 AM Central Time, including a letter from the Original Equipment Manufacturer (OEM) stating the vendor is an authorized distributor, proof of OEM-certified technical personnel, proof the firm can utilize OEM's billable service and provide licenses/software updates. The GLAC will evaluate responses received, but the decision to not compete the proposed procurement is at the Government's discretion. If no responses are received, the GLAC will proceed with the sole source negotiation with AGFA Healthcare Corporation.

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Special Notice Special Notice

SUBJECT*
Base YR (10/01/2024-09/30/2025) + 2 OYs VISN 12 AGFA SMA Contract

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
53214-1476
SOLICITATION NUMBER*
36C25225Q0003
RESPONSE DATE/TIME/ZONE
05-08-2024 10:00 AM CENTRAL TIME, CHICAGO, USA
ARCHIVE
10 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
J065
NAICS CODE*
811210
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

GLAC (69D)

115 South 84th Street, Suite 101

Milwaukee WI 53214-1476

POINT OF CONTACT*

Eileen Meyer eileen.meyer@va.gov

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with AGFA Healthcare Corporation to provide support of its existing VISN-wide Radiology AGFA PACS solution including hardware/software maintenance/updates, and support services to the VISN 12 facilities listed below. This procurement is being conducted in accordance with FAR Part 13.5 Limited Source Justification Approval and no other vendor will satisfy agency requirements. This notice of intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM local time May 8, 2024. Supporting evidence shall be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following:

1.) A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c).

2.) Proof all technical personnel are OEM certified.

3.) Proof the firm can utilize OEM’s billable service, if using.

4.) Proof the firm can provide licenses and software updates.

VISN12 Facilities:

· 537 - Jesse Brown VA Medical Center - 820 S Damen Ave, Chicago, IL 60612

· 550 - VA Illiana Health Care System – 1900 E. Main Street, Danville, IL

· 676 - Tomah VA Medical Center - 500 East Veterans Street, Tomah, WI 54660

· 578 - Edward Hines, Jr. VA Hospital – 5000 South 5th Avenue, Hines, IL

· 607 - William S. Middleton Memorial Veterans Hospital – 2500 Overlook Terrace, Madison, WI

· 695 - Milwaukee VA Medical Center -5000 West National Milwaukee, WI, 53295

These requests are mandatory for consideration. Information must be sent to the Contracting Officer, via email to eileen.meyer@va.gov; TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the GLAC will proceed with the sole source negotiation with AGFA Healthcare Corporation.

VISN12 Facilities:

· 537 - Jesse Brown VA Medical Center - 820 S Damen Ave, Chicago, IL 60612

· 550 - VA Illiana Health Care System – 1900 E. Main Street, Danville, IL

· 556 - Captain James A. Lovell Federal Health Care Center (FHCC) – 3001 Green Bay Road, North Chicago

· 578 - Edward Hines, Jr. VA Hospital – 5000 South 5th Avenue, Hines, IL

· 585 - Oscar G. Johnson VA Medical Center – 325 East H Street, Iron Mountain, MI

· 607 - William S. Middleton Memorial Veterans Hospital – 2500 Overlook Terrace, Madison, WI

· 676 - Tomah VA Medical Center – 500 E. Veterans Street, Tomah, WI

· 695 - Milwaukee VA Medical Center -5000 West National Milwaukee, WI, 53295

VAAR 852.212-71 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)

*= Required Field
Special Notice

Special Notice

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