S02 - 36C25924Q0453 - Tele Spirometer.docx
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- Tele Spirometer Federal contract opportunity
- Solicitation number
- 36C25924Q0453
About this file
This document is a Request for Quote (RFQ) for 5 MGC Diagnostics CPFS/D USB Spirometers with Breeze Suite software and related accessories, issued by the Department of Veterans Affairs Veterans Integrated Service Network 19 (VISN 19). The requirement is a 100% small business set-aside with a NAICS code of 334510 and small business size standard of 1,250 employees. Quotes are due by 3:00pm MST on June 11, 2024 and must be submitted electronically to luther.dickens@va.gov. The government intends to award a firm-fixed price contract based on the lowest price quote meeting the technical requirements. Offerors must provide an authorized distributor letter and comply with the Buy American Act. The spirometers will be delivered to the VA Western Colorado Health Care System in Grand Junction, Colorado, with installation, training, and software integration services included. No security accreditation is required for this system, which will interface with the VA network.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 RFQ SDVOSB or VOSB set-aside Attachment - Certificate of Compliance - VAAR 852.219-76.docx | DOCX document | |
| APPENDIX C VA HANDBOOK 6500.6.pdf | ||
| APPENDIX B VA HANDBOOK 6500.6.pdf |
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Request for Quote (RFQ) #:36C25924Q0453 Tele Spirometers
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation.
* The deadline for all questions is 3:00pm MST, June 9th, 2024 All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.
** Quotes are to be provided to luther.dickens@va.gov no later than 3:00pm MST, June 11th, 2024.
Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB size limitation per email). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.
(ii) This is a Request for Quote (RFQ), and the solicitation number is 36C25924Q0453. The government anticipates awarding a firm-fixed price contract resulting from this solicitation.
(iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 effective May 22nd, 2024.
(iv) The North American Industrial Classification System (NAICS) code for this procurement is 334510 with a small business size standard of 1,250 Employees. This solicitation is a 100% set-aside for Small Business concerns.
(v) List of Line Items;
| 5 |
| Each |
| CPFS/D USB Spirometer with Breeze Suite™ Software/Full-function spirometer with prevent flow sensor, onboard environmental sensors and Breeze Suite cardiopulmonary diagnostic software. Includes: Installation manual, user manual and operator instruction video. |
| 5 |
| Each |
| Mobile Cart/Mobile Cart - For CPFS/D USB Spirometer |
| 5 |
| Each |
| Laptop Computer Laptop Computer (Windows 10 Pro 64-Bit) Note: Standard Dell warranty applies |
| 5 |
| Each |
| Printer/Inkjet Printer for CPFSD |
| 5 |
| Each |
| Pulmonary Consult/Pulmonary Consult Software Option for CPFSD |
| 5 |
| Each |
| Calibration Syringe/3 Liter Calibration Syringe for CPFSD |
| 5 |
| Each |
| Multi-user/Multi-user Software Option for CPFSD |
| 5 |
| Each |
| Flow Sensor/prevent Flow Sensor (Box of 24 Qty) |
| 5 |
| Each |
| Handle/prevent Flow Sensor Handle |
| 2 |
| Days |
| Installation & Training/One Day Onsite Installation and Operator Training for up to 4 People |
| 5 |
| Each |
| On-Line Training/CPFSD Breeze Suite Online Operator Training Course for up to 4 trainees |
| 5 |
| Each |
| Ultra Care Five-Year Ultra Care Preferred Support Agreement for |
each CPFSD
(vi) Statement of Work Background The Wester Colorado Health Care System needs 5 MGC Diagnostics CPFS/D USB Spirometers with Breeze Suite at the Western Colorado Health Care System in Grand Junction, CO for distribution to 5 of its CBOCs. These units will be utilized for simple spirometry procedures and possibly pre/post bronchodilator tests at each of the CBOCs. The five spirometers will use the same HL7 interface to upload spirometry reports.
Delivery
| Warehouse: | VA Western Colorado Health Care System | |
| 2121 North Ave. Grand Junction, CO 81501 |
Scope
Contractor Furnished Items and Responsibilities The Contractor shall furnish all supplies, equipment, facilities and services required to perform the service under this contract. The Contractor shall perform all work in accordance with this Statement of Work.
The contractor will have all the products delivered to the warehouse at the VA WCHCS in Grand Junction, CO. Vendor will provide Installation and Training in Grand Junction so that devices can then be taken to the CBOCs where they will be connected to the network and used by VA Staff. MGCD Professional Service will provide VA Staff with remote assistance during connection to network at the CBOCs.
Contractor delivery of equipment shall take place between the hours of 0800 -1500, vendor shall not be required, nor is authorized to perform any work on the following US Government holidays:
New Year's Day, Martin Luther King Jr's Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day
Network Connectivity
Breeze suite will connect to the VA network and transmit VA sensitive information during its operational life cycle. C&A requirements do not apply, and Security Accreditation Package is not required for this system.
The requirements in the attached VA Handbook 6500.6 Appendices B and C apply.
Non-Personal Service Statement Contractor employees performing services under this order will be controlled, directed, and supervised at all times by management personnel of the contractor. Contractor employees will perform independent of and without the supervision of any Government official. Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and perform the inspection and acceptance of the completed work.
END OF STATEMENT OF WORK
Description of Requirements for the items to be acquired;
*FOB shall be destination *Freight shall be added to the price of CLIN 0001 and not be its own line item *Cut sheets and specification sheets proving the offered product meets all testing specifications and salient characteristics shall be included with the quote *Quotes shall annotate the expected date of delivery to the specified location *Quotes shall be accompanied by an authorized distributor letter from the manufacturer of the items being offered.
*Failure to meet the salient characteristics below will result in the offeror’s quote not being considered for award.
(vii) Description of Requirements for the items acquired – (see line items above) The Western Colorado Health Care System require 5 MGC Diagnostics CPFS/D USB Spirometers with Breeze Suite. These units will be utilized for simple spirometry procedures and possibly pre/post bronchodilator tests at each of the locations.
(vii) Delivery and acceptance are to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at: The Grand Junction VA Medical Center, 2121 North Ave., Grand Junction, CO 81501-6428
(viii) 52.212-1, Instructions to Offerors--Commercial Items ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL
a. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e., replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.
b. Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e., replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
c. The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
d. Any award made as a result of this solicitation will be made on an All or Nothing Basis.
e. State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.
f. If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be VIP verified and visible in the VA Vendor Information Pages (VIP): https://www.vip.vetbiz.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.
g. Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.
h. All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments, or the like, not specifically required by this solicitation, such will count against the Offeror’s page limitations unless otherwise indicated in the specific volume instructions below.
i. All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.
j. Submission of quote shall include the following volumes: (I) Price
Volume I – Price
Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule.
(End of Addendum to 52.212-1)
(ix) 52.212-2, Evaluation--Commercial Items ADDENDUM to FAR 52.212-2 EVALUATION—COMMERCIAL ITEMS:
(a) This is FAR Part 13 acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price only. The following factors shall be used to evaluate offers:
Price – The Government will evaluate offers by adding all line-item prices - the Total of All CLINS will be that sum. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet the technical capability requirements of the Statement of Work shall not be selected regardless of price.
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of Addendum to 52.212-2)
(x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications
– Commercial Items, with the offer.
(xi) 52.212-4, Contract Terms and Conditions--Commercial Items – applies to this acquisition
(xii) 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2020)
FAR 52.212-5 applies to this acquisition with the following FAR clauses incorporated by reference;
| FAR 52.204-10 |
| Reporting Executive Compensation & First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note) |
| FAR 52.209-6 |
| Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note) |
| FAR 52.219-6 |
| Notice of Total Small Business Set-Aside. (Nov 2022) |
| FAR 52.219-14 |
| Limitations on Subcontracting (OCT 2022) |
| FAR 52.219-28 |
| Post Award Small Business Program Representation (MAY 2020) (15 U.S.C 632(a)(2)) |
| FAR 52.222-3 |
| Convict Labor (JUN 2003) (E.O. 11755) |
| FAR 52.222-19 |
| Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126) |
| FAR 52.222-21 |
| Prohibition of Segregated Facilities (APR 2015) |
| FAR 52.222-26 |
| Equal Opportunity (SEP 2016) (E.O. 11246) |
| FAR 52.222-35 |
| Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212) |
| FAR 52.222-36 |
| Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793) |
| FAR 52.222-37 |
| Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212) |
| FAR 52.222-50 |
| Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627) |
| FAR 52.223-18 |
| Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513) |
| FAR 52.225-13 |
| Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury) |
| FAR 52.232-33 |
| Payment by Electronic Funds Transfer—System for Award Management (Jul 2018) (31 U.S.C. 3332) |
(xiii) Additional contract requirements or terms and conditions:
FAR 52.225-1 Buy American-Supplies (Oct 2022)
(a) Definitions. As used in this clause—
Commercially available off-the-shelf (COTS) item—
(1) Means any item of supply (including construction material) that is–
(i) A commercial product (as defined in paragraph (1) of the definition of “commercial product” at Federal Acquisition Regulation (FAR) 2.101);
(ii) Sold in substantial quantities in the commercial marketplace; and
(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and
(2) Does not include bulk cargo, as defined in 46 U.S.C.40102(4), such as agricultural products and petroleum products.
Component means an article, material, or supply incorporated directly into an end product.
Cost of components means—
(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or
(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product.
Critical component means a component that is mined, produced, or manufactured in the United States and deemed critical to the U.S. supply chain. The list of critical components is at FAR 25.105 .
Domestic end product means—
(1) For an end product that does not consist wholly or predominantly of iron or steel or a combination of both-
(i) An unmanufactured end product mined or produced in the United States;
(ii) An end product manufactured in the United States, if-
(A) The cost of its components mined, produced, or manufactured in the United States exceeds 60 percent of the cost of all its components, except that the percentage will be 65 percent for items delivered in calendar years 2024 through 2028 and 75 percent for items delivered starting in calendar year 2029. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Components of unknown origin are treated as foreign. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or
(B) The end product is a COTS item; or
(2) For an end product that consists wholly or predominantly of iron or steel or a combination of both, an end product manufactured in the United States, if the cost of foreign iron and steel constitutes less than 5 percent of the cost of all the components used in the end product. The cost of foreign iron and steel includes but is not limited to the cost of foreign iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the end product and a good faith estimate of the cost of all foreign iron or steel components excluding COTS fasteners. Iron or steel components of unknown origin are treated as foreign. If the end product contains multiple components, the cost of all the materials used in such end product is calculated in accordance with the definition of "cost of components".
End product means those articles, materials, and supplies to be acquired under the contract for public use.
Fastener means a hardware device that mechanically joins or affixes two or more objects together. Examples of fasteners are nuts, bolts, pins, rivets, nails, clips, and screws.
Foreign end product means an end product other than a domestic end product.
Foreign iron and steel means iron or steel products not produced in the United States. Produced in the United States means that all manufacturing processes of the iron or steel must take place in the United States, from the initial melting stage through the application of coatings, except metallurgical processes involving refinement of steel additives. The origin of the elements of the iron or steel is not relevant to the determination of whether it is domestic or foreign.
Predominantly of iron or steel or a combination of both means that the cost of the iron and steel content exceeds 50 percent of the total cost of all its components. The cost of iron and steel is the cost of the iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the product and a good faith estimate of the cost of iron or steel components excluding COTS fasteners.
Steel means an alloy that includes at least 50 percent iron, between 0.02 and 2 percent carbon, and may include other elements.
United States means the 50 States, the District of Columbia, and outlying areas.
(b) 41 U.S.C. chapter 83, Buy American, provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 1907, the domestic content test of the Buy American statute is waived for an end product that is a COTS item (see 12.505(a)(1)), except that for an end product that consists wholly or predominantly of iron or steel or a combination of both, the domestic content test is applied only to the iron and steel content of the end product, excluding COTS fasteners.
(c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract.
(d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled "Buy American Certificate."
(End of clause)
FAR 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)
(a)
(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.
(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.
(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
(4) The terms “commercially available off-the-shelf (COTS) item,” “critical component,” "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies."
(b)Foreign End Products:
| Line Item No. |
| Country of Origin |
| Exceeds 55% domestic content (yes/no) |
| ______________ |
| _________________ |
| _________________ |
| ______________ |
| _________________ |
| _________________ |
| ______________ |
| _________________ |
| _________________ |
(b)[List as necessary]
(c) Domestic end products containing a critical component:
Line Item No. ___ [List as necessary]
(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.
(End of provision)
Parent topic: 52.225 [Reserved] 52.252-2, Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
The following FAR clauses are incorporated by reference:
| FAR 52.204-13 |
| System for Award Management Maintenance (OCT 2018) |
| FAR 52.204-18 |
| Commercial and Government Entity Code Maintenance (JUL 2016) |
| FAR 52.219-6 |
| Notice of Total Small Business Set-Aside (DEVIATION 2019-01) |
| FAR 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) |
The following VAAR clauses are to be incorporated by reference:
| VAAR 852.203-70 |
| Commercial Advertising (NOV 2008) |
| VAAR 852.211-70 |
| Service Data Manuals, (NOV 1984) |
| VAAR 852.212-71 |
| Gray Market Items (APR 2020) |
| VAAR 852.212-72 |
| Gray Market and Counterfeit Items (MAR 2020) |
| VAAR 852.232-72 |
| Electronic Submission of Payment Requests (NOV 2012) |
| VAAR 852.246-71 |
| Rejected Goods |
52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html (FAR) http://www.va.gov/oal/library/vaar/index.asp (VAAR)
The following FAR provisions are to be incorporated by reference:
| FAR 52.204-7 |
| System for Award Management (OCT 2018) |
| FAR 52.204-16 |
| Commercial and Government Entity Code Reporting (JUL 2016) |
| FAR 52.214-21 |
| Descriptive Literature (APR 2002) |
The following FAR provisions are to be incorporated by reference:
FAR 52.219-6 - Notice of Total Small Business Set-Aside
The following VAAR provisions are to be incorporated by reference:
(xiv) The Defense Priorities and Allocations System (DPAS) does not apply.
(xv) Date and Time offers are due to luther.dickens@va.gov by 3:00pm MST, June 11th, 2024.
(xvi) Name and email of the individual to contact for information regarding the solicitation:
Luther Dickens luther.dickens@va.gov
Attachment: VA Handbook 6500.6 Appendices B and C apply.
Certificate of Compliance
File details come from the government source that posted it. Updated .