36C25722Q0736 0001.docx
DOCX document 16 KB Posted
- Attached to
- J065--DREAGER EQUIPMENT SERVICE AGREEMENT
- Solicitation number
- 36C25722Q0736
About this file
This pre-solicitation notice is for a service agreement to provide coverage and maintenance for various Draeger medical equipment used by the Veterans Health Administration within Veterans Integrated Service Network 17. The solicitation number is 36C25722Q0736 with a response date of June 20, 2022. The NAICS code is 811219. Services will be performed at the El Paso Health Care System located in El Paso, Texas. Items include coverage for vaporizers, monitors, power supplies, anesthesia machines, and travel costs for service technicians. The period of performance is for a one-year base period starting July 1, 2022, with four one-year option periods to extend through June 30, 2027. This pre-solicitation provides an opportunity for contractors to review the requirements before the agency releases the full solicitation.
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Text version
Presolicitation Notice Presolicitation Notice
| SUBJECT* |
| DREAGER EQUIPMENT SERVICE AGREEMENT |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 78240 |
| SOLICITATION NUMBER* |
| 36C25722Q0736 |
| RESPONSE DATE/TIME/ZONE |
| 06-20-2022 6:00 CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 5 DAYS AFTER THE RESPONSE DATE |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| J065 |
| NAICS CODE* |
| 811219 |
| PLACE OF PERFORMANCE |
| El Paso Health Care System |
5001 N. Piedras St.
El Paso TX
| POSTAL CODE |
| 79930-4211 |
| COUNTRY |
| USA |
CONTACT INFORMATION
| CONTRACTING OFFICE ADDRESS |
| Department Of Veterans Affairs |
Network Contracting Office 17
5441 Babcock Road Ste. 302 San Antonio TX 78240
POINT OF CONTACT*
Contract Specialist Dr. Vinicky Ann Ervin Ph.D.
vinicky.ervin@va.gov 210-694-6306 210-964-6300
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
| AGENCY CONTACT’S EMAIL ADDRESS |
| vinicky.ervin@va.gov |
| EMAIL DESCRIPTION |
| Business |
DESCRIPTION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| $00.0000 |
| $00.00 |
COVERAGE OF VAPORIZERS 3000
LOCAL STOCK NUMBER: SERVICE CONTRACT
| 12.00 |
| MO |
| $00.0000 |
| $00.00 |
COVERAGE OF INFINITY C500 QTY 27
| 12.00 |
| MO |
| $00.0000 |
| $00.00 |
COVERAGE OF INFINITY CENTRAL STATION
| 12.00 |
| MO |
| $.000000 |
| $00.00 |
INFINITY M540 MONITOR QTY 28
| 12.00 |
| MO |
| $00.0000 |
| $.0000 |
COVERAGE P2500 IACS POWERSUPPLY QTY 27
| 12.00 |
| MO |
| $.0000000 |
| $00.00 |
COVERAGE OF PERSEUS A500 QTY 10
| 12.00 |
| MO |
| $00.000000 |
| $00.00 |
COVERAGE OF THE TOFSCAN QTY 10
| 12.00 |
| MO |
| $00.000000 |
| $00.00 |
COVERAGE OF VAPOR 3000-SEVO QTY 10
| 12.00 |
| MO |
| $00.0000 |
| $00.00 |
ZONE A TRAVEL
| GRAND TOTAL |
| $00.00 |
Period of Performance:
Base: 01 Jul 2022- 30 Jun 2023 Option Year 1: 01 Jul 2023- 30 Jun 2024 Option Year 2: 01 Jul 2024- 30 Jun 2025 Option Year 3: 01 Jul 2025- 30 Jun 2026 Option Year 4: 01 Jul 2026- 30 Jun 2027
| *=Required Field |
| Presolicitation Notice |
Presolicitation Notice
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