About this file

This is a Request for Quote (RFQ) issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 for ceiling mounted patient lifts with installation and removal services. The solicitation number is 36C26226Q1321, and it is being conducted as a full and open competition under Federal Acquisition Regulation (FAR) subpart 12.6 for commercial products and services. The FSC/PSC code is 6530 (Hospital Furniture, Equipment, Utensils, and Supplies), and the associated NAICS code is 339113 (Manufacturing of surgical appliances, beds, patient lifts) with a small business size standard of 800 employees.

Contractors are required to provide quotations for supplies and services as detailed in the Statement of Work (SOW) document S02 36C26226Q1321. The required products must be domestic or suitable domestic alternative sources with stated salient characteristics. Delivery is required no later than 180 days after receipt of order (ARO). Specific details regarding supplies, statement of work requirements, place of performance, and place of delivery are contained in the referenced S02 36C26226Q1321 attachment document. This solicitation incorporates FAR provisions and clauses in effect through Federal Acquisition Circular FAR Part 12, with the full text of applicable provisions accessible at https://www.acquisition.gov/browse/index/far.

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File Type Posted
36C26226Q1321 0002.docx DOCX document
36C26226Q1321 0001.docx DOCX document
Statement of Work RFQ 36C26226Q1321 Ceiling Patient Lifts 8.19.26.docx DOCX document
D.2 WAGE DETERMINATION RATE 2015-54731.docx DOCX document
D.1 SALIENT CHARACTERISTICS SHEET.docx DOCX document

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36C26226Q1321

SUBJECT*
Ceiling Mounted Patient Lifts with Installation and Removal

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
90815
SOLICITATION NUMBER*
36C26226Q1321
RESPONSE DATE/TIME/ZONE
08-27-2026 12:00PM PACIFIC TIME, LOS ANGELES, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
6530
NAICS CODE*
339113
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

POINT OF CONTACT*

CONTRACT SPECIALIST

ISRAEL GARCIA

ISRAEL.GARCIA2@VA.GOV

PLACE OF PERFORMANCE

ADDRESS
Department of Veterans Affairs

Southern Arizona VA Healthcare System

3601 S 6th Ave

Tucson AZ

POSTAL CODE
85723-0001
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAR Part 12.

This solicitation is This solicitation is issued as Full and Open competition.

The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, Manufacturing of surgical appliances, beds, patient lifts., with a small business size standard of 800 employees.

The FSC/PSC is 6530, Hospital Furniture, Equipment, Utensils, and Supplies.

The Veteran’s Integrated Service Network 22 is seeking a contractor to provide Ceiling Mounted Patient Lifts with Installation and Removal of Existing Patient Lifts, that are domestic or suitable domestic alternative sources, having the stated salient characteristics, adhering to the Statement of Work (SOW), S02 36C26226Q1321 attachment clauses and provisions

All interested companies shall provide quotations for the following:

Supplies Refer to the S02 36C26226Q1321 document.

Statement of Work (SOW) Refer to the S02 36C26226Q1321 document.

Delivery shall be provided no later than 180 days after receipt of order (ARO).

Refer to the S02 36C26226Q1321 document.

Place of Performance/Place of Delivery Refer to the S02 36C26226Q1321 document.

The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.

The following solicitation provisions apply to this acquisition:

Refer to the S02 36C26226Q1321 document.

All quoters shall submit the following:

Refer to the S02 36C26226Q1321 document.

All quotes shall be sent to the Contract Specialist, Israel Garcia at israel.garcia2@va.gov not later than 12:00 P.M. Pacific Los Angeles on August 31, 2026 .

Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 12. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.

The following are the decision factors:

Refer to the S02 36C26226Q1321 document.

The award will be made to the response most advantageous to the Government.

Responses should contain your best terms and conditions.

To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Quoters shall list exception(s) and rationale for the exception(s), if any.

Submit written offers with spec-sheets of proposed items in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit bid via email no later than 12:00PM PST Friday, June 12, 2026, to israel.garcia2@va.gov.

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. All questions must be received by 08:00AM P.M. PST on Tuesday, August 24, 2026.

Point of Contact.

Contract Specialist, Israel Garcia at israel.garcia2@va.gov.

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

678-26-3-1368-0010 36C26226Q1321 08-17-2026 Garcia, Israel G.

562-766-2260 08-31-2026

12:00PM

PDT

36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 X 339113 800 Employees

NET 30

N/A X 36C678 Department of Veterans Affairs Southern Arizona VA Healthcare System 3601 S 6th Ave Tucson AZ 85723-0001 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

Department of Veterans Affairs Financial Services Center Submit Invoices Electronically to:

https://portal.tungsten-network.com/ 1-877-489-6135 See CONTINUATION Page

SOUTHERN ARIZONA VA CEILING MOUNTED PATIENT LIFTS WITH

INSTALLATION AND REMOVAL OF EXISTING PATIENT LIFTS

PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED:

ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES.

VENDORS SHALL SHOW CLEAR, COMPELLING AND CONVINCING

EVIDENCE THAT ALL ITEMS MEET ALL REQUIRED SALIENT

CHARACTERISTICS IAW FAR 52.212-

AND 52.212-2,

IN

S

TRUCTION

AND

EVALUATION

PRODUCTS AND COMMERCIAL SERVICES.

OFFERORS ARE REQUIRED TO COMPLETE FAR CLAUSE 52.225-2 BUY

AMERICAN CERTIFICATE

AND

52.225-6 TRADE AGREEMENTS CERTIFICATE

DELIVERY BY: 180 CALENDAR DAYS ARO (AFTER RECEIPT OF ORDER).

QUOTE SHALL BE SUBMITTED TO ISRAEL.GARCIA2@VA.GOV

THIS IS A FIRM FIXED PRICE REQUIREMENT.

See CONTINUATION Page X

EDGAR ALVIZAR

CONTRACTING OFFICER

Page 1 of Table of Contents

SECTION A6
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES6
SECTION B - CONTINUATION OF SF 1449 BLOCKS9
B.1 CONTRACT ADMINISTRATION DATA9
B.2 PRICE/COST SCHEDULE10
ITEM INFORMATION10
B.3 DELIVERY SCHEDULE11
B.4 STATEMENT OF WORK12
SECTION C - CONTRACT CLAUSES24
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)24
C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)29
C.3 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989)29
C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)30
C.5 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (NOV 2025) (DEVIATION)30
C.6 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)31
C.7 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026)32
C.8 52.223-23 SUSTAINABLE PRODUCTS (NOV 2025) (DEVIATION)33
C.9 52.225-1 BUY AMERICAN—SUPPLIES (NOV 2025) (DEVIATION)33
C.10 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)35
C.11 52.225-3 BUY AMERICAN—FREE TRADE AGREEMENTS—ISRAELI TRADE ACT (NOV 2025) (DEVIATION)36
C.12 52.225-4 BUY AMERICAN—FREE TRADE AGREEMENTS—ISRAELI TRADE ACT CERTIFICATE (DEVIATION) (NOV 2025)39
C.13 52.225-5 TRADE AGREEMENTS (NOV 2023)40
C.14 SUPPLEMENTAL INSURANCE REQUIREMENTS43
C.15 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION)44
C.16 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)53
C.17 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)53
C.18 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)54
C.19 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)54
C.20 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (NOV 2025) (DEVIATION)54
C.21 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR AWARD MANAGEMENT (OCT 2018)55
C.22 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)57
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS59
D.1 SALIENT CHARACTERISTICS SHEET59
D.2 WAGE DETERMINATION RATE #2015-5473159
SECTION E - SOLICITATION PROVISIONS60
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2025) (DEVIATION)60
E.2 ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES61
E.3 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2026) (DEVIATION)64
E.4 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)65
E.5 52.225-6 TRADE AGREEMENTS CERTIFICATE (FEB 2021)65
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)66
E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)66
E.8 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (NOV 2025) (DEVIATION)66
E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)71

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]
52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[X]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[X] UPON DELIVERY AND ACCEPTANCE OF ALL ITEMS
AND INVOICES RECEIVING REPORTS OF SUPPLIES

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Submit invoices electronically to:

http://www.tungsten-network.com

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25.00
EA
__________________
__________________

Ceiling Patient Lifts (see Salient Characteristics)

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

MANUFACTURER PART NUMBER (MPN):

LOCAL STOCK NUMBER:

50.00
EA
__________________
__________________

Slings: 2 Slings per System at a Flat Rate. Facility Staff to Determine Sling Type and Function. (see Salient Characteristics)

PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

25.00
EA
__________________
__________________

Installation of Patient Lifts. Pricing is Average per Unit, to install lifts in 15 rooms. 25 systems, 2 mobilization(s) of the installation team.

1.00
EA
__________________
__________________

Stamped Drawings up to a minimum three (3) revisions

15.00
EA
__________________
__________________

Removal of Existing Patient Lift Systems

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001-0005
SHIP TO:
Department of Veterans Affairs

Southern Arizona VA Healthcare System 3601 S. 6th Ave. Warehouse Bldg. 14 Tucson, AZ 85723 0002

USA

ALL
180 DAYS ARO
MARK FOR:
Hunter, Andrea R.

520-808-9325 Andrea.Hunter2@va.gov

FOB:
DESTINATION

B.4 STATEMENT OF WORK

STATEMENT OF WORK (SOW)

Safe Patient Handling and Mobility Program Manager

Name:
Andrea Hunter MSN, RN
Section:
QPS, Safe Patient Handling & Mobility Program Manager
Address:
3601 S 6th Ave Tucson, AZ 85723

1. General Information

1.1. Description

1.1.1. Project Title: Overhead Lift System Removal and Replacement 3E

1.1.2. Background: Patient Ceiling Lift: The term “ceiling lift” is often used in place of “overhead lift” to identify full-body patient lifts with track/rail systems that are affixed to a ceiling or wall structural component. When ceiling or wall-mounted systems cannot be installed, a freestanding four-post rail system with a floor-bearing lift may be used.

Ceiling lifts raise a Veteran's entire body into the air. While they are designed to make patient handling safer, companies may or may not have features that provide the safest and most reliable functionality. Any kind of mistake or flaw in the equipment or its functionality poses a serious safety risk for the Veteran and staff involved. Any challenges with past performance impact future capabilities and confidence in adequate, safe care delivery. Any lack of essential functionality reduces the capability in providing the highest quality of Veteran care. Therefore, it is essential to procure lifts meeting the needs of the Veterans we serve, including attention to past performance to make this determination.

The current facility requirement is to replace the end of life and soon to be obsolete overhead lift systems (motors and lift rails) on the inpatient unit 3 East, Building 38. This is a 15 room, 25 bed unit in single and double room occupancy. It has 15 overhead patient lifts. Any manufacturer will be required to remove current rails and install the new rails onto existing structure.

This project does not include construction. Therefore, no existing physical structure shall be cut or modified by the contractor or installation team. Any construction, existing structure demo, modification, or reinstallation including but not limited to ceilings, walls, tile, patching, painting, acoustic caulking, asbestos abatement, smoke/firewall repair, fireproofing reapplication, sprinkler relocation, and door header modification is outside the scope of work.

1.2. Type of Contract Firm-Fixed Price

1.3. Quality Assurance

1.3.1. Certification for compliance is required for Ceiling Mounted Patient Lift Systems. Certifications shall be provided by the manufacturer who will conduct testing to ensure that the ceiling lift and charging system are safe and in compliance with ISO 10535 & UL 60601-1.

1.3.2. Inspection of equipment after installation is required prior to use for patient movement. Inspection shall be in accordance with the manufacturer's installation checklist and any VA and facility mandated installation checklists, including but not limited to the checklists included in Patient Safety Alert AL14-07.

1.3.2.1. This requirement is for Major and Minor projects where a commissioning agent is used and may be waived for NRM and Station Level projects if a VA POC or General Engineer can perform this work. Verify requirement with Medical Center.

1.3.3. Certification of compliance with VA requirements shall be provided by an independent third party, Inspector of Record (IOR), who will observe installation and manufacturer’s testing to ensure that the ceiling structure, ceiling lift, and charging system is safe and compliance with shop drawings, structural calculations, specifications, ISO 10535 requirements, and code requirements. IOR shall be a registered structural engineer in the state of installation.

1.3.4. Installation shall be performed by personnel certified by the lift manufacturer for this work. Evidence of certification shall be available and provided at the facility’s request

1.4. Submittals

1.4.1. Stamped Drawings

1.4.1.1. Shop drawings shall show structural supports to the underside of structure. Structural calculations for the support of the track and its attachment to ceiling structure shall be submitted. Shop drawings used in the quoting phase shall be PDFs, and either 2D CAD files or 3D BIM files showing structural support to underside of structure. Shop drawings shall also provide general room layout with bed position and all obstructions to ceiling lift.

1.4.1.2. Once the purchase order is accepted by the vendor, a set of stamped drawings shall be provided by the vendor. Shop drawings and structural calculations shall be signed and stamped by a third-party registered structural engineer, and shall meet all code requirements in the jurisdiction having authority. The structural engineer shall ensure ceiling minimum structure capacity shall support the loads specified in the shop and installation drawings and be in compliance with local structural and seismic codes.

1.4.1.3. Shop drawings shall show obstructions such as curtains, lights and sprinklers, and coordinate their relocation.

1.4.1.4. Manufacturer shall provide BIM (Building Information Model) for clash detection on the request of the Resident Engineer (RE), or General Contractor.

1.4.2. Certificates of Compliance from Manufacturer

1.4.3. Manufacturer's Literature and Data:

1.4.3.1. Lifting Capacity

1.4.3.2. Lifting Speed

1.4.3.3. Vertical Axis Motor

1.4.3.4. Emergency Brake

1.4.3.5. Emergency Lowering Device

1.4.3.6. Emergency Stopping Device

1.4.3.7. Electronic Soft-Start and Soft-Stop Motor Control

1.4.3.8. Current Limiter for Circuit Protection

1.4.3.9. Strap Length

1.4.3.10. All equipment anchors and supports. Submittals shall include weights, dimensions, center of gravity of the structural support, standard connections, manufacturer's recommendations and behavior problems (e.g., vibration, thermal expansion) associated with equipment or piping so that the proposed installation can be properly reviewed.

1.4.4. Individual room layouts showing location of lift system installation shall be approved before proceeding with installation of lifts.

1.4.5. Manufacturer’s Checklist for after installation inspection.

1.5. Applicable Publications

1.5.1. The publications listed below form a part of this specification to the extent referenced. The publications are listed in the text by the basic designation only.

1.5.2. International Organization for Standardization (ISO):

1.5.2.1. ISO 10535:2021 — Hoist for the Transfer of Disabled Persons-Requirements and Test Methods

1.5.3. Underwriters Laboratories (UL):

1.5.3.1. UL 60601-1 (2003) — Medical Electrical Equipment: General Requirements for Safety

1.5.3.2. UL 94-2013 — Standards for Safety Test for Flammability of Plastic Materials for Parts in Devices and Appliances-Fifth Edition

1.5.3.2.1. NOTE: As of April 1, 2017 the FDA will no longer accept declarations of conformity in support of either IEC 60601-1-2 Edition 3:2007-03 or ANSI/AAMI/IEC 60601-1-2: 2007/(R)2012.

1.5.4. International Electromagnetic Commission (IEC):

1.5.4.1. IEC 60601-1-2 (2015) — Medical electrical equipment – Part 1-2: General requirements for basic safety and essential performance – Collateral Standard: Electromagnetic disturbances – Requirements and tests.

1.5.5. National Fire Protection Association (NFPA):

1.5.5.1. NFPA 13 — Standard for the Installation of Sprinkler Systems

1.5.5.2. NFPA 70 — National Electrical Code (NEC)

1.5.5.3. NFPA 99 — Health Care Facilities Code

1.5.6. VA Patient Safety Alert AL14-07

1.5.7. VA CFM Specification 11 73 00

2. Contract Award Meeting

2.1. The contractor shall not commence performance on the tasks in this SOW until the Contracting Officer (CO) has conducted a kick-off meeting, or has advised the contractor that a kick-off meeting is waived.

3. Specific Mandatory Tasks and Associated Deliverables

3.1. General Requirements

3.1.1. All installation shall comply with requirements of Patient Safety Alert AL14-07, including the Checklist for Installation and Relocation. The installation checklist shall be filled out for each installed lift, in addition to any checklist required by the manufacturer, and supplied to the VA's Facility POC within 7 days of installation.

3.1.2. Contractor shall coordinate with the VA's Facility POC to schedule installations.

3.1.3. Contractor shall provide information on minimum clearances for operation of each lift upon request by the VA's Facility POC.

3.1.4. Contractor shall provide all qualified personnel, materials, equipment, and services necessary to install ceiling lifts for the rooms described below, including lifts, tracks, spreader bars, attachment hardware, and all other equipment necessary for safe operation.

3.1.5. Contractor shall provide installation and testing of all equipment for ceiling lifts, according to VA checklist requirements, resulting in a turnkey system.

3.1.6. Contractor shall provide evaluation of existing structure to assure that workable systems are installed and comply with relevant standards.

3.1.7. Contractor shall remove current rails.

3.1.8. Contractor shall mitigate any new hazards created by installation, such as ramps over interstitial support beams that create trip hazards.

3.1.9. Contractor shall meet safety training requirements, dust control requirements, TB testing, electrical safety requirements, and other permit requirements as dictated by the VA per local hospital policy.

3.1.10. Contractor shall provide all parts, rails, hardware, and equipment to result in a safe and working system regardless of the condition of any existing rails or supports.

3.1.11. Contractor shall not deliver equipment and supplies before designs are approved and contractor has approval to install.

3.1.12. The Contractor shall follow procedures required by facility Infection Control personnel and the Construction Safety Committee, to include any required dust control specified in the Infection Control Risk Assessment (ICRA). The procedures and risk assessment are available to the Contractor upon request to the VA’s Facility POC.

3.1.13. The Contractor shall furnish the facility with material safety data sheets (MSDS) for all chemicals used during installation, as required by OSHA regulations and for emergency treatment purposes.

3.1.14. The Contractor shall furnish at its own expense all labor, materials, machinery, and appliances necessary for performance of this contract.

3.1.15. Installation shall comply with NFPA 13 for fire sprinklers and with NFPA 99 and NFPA 70 for proper grounding, bonding, and access to electrical and safety systems.

3.1.16. The contractor shall not require movement of any lights, sprinklers, televisions, or other fixtures in order to install ceiling lifts. If movement of preexisting fixtures is unavoidable, the contractor shall identify this in the planning phase and communicate with the VA’s Facility POC before commencing work, so that the facility may address it internally and outside this contract.

3.2. Location of Ceiling Lift Installations: Southern Arizona VA Healthcare System (SAVAHCS), 3601 S 6th Ave Tucson AZ 85723. The following is a list of all rooms in which the contractor shall perform removal of existing patient lift systems, including motor(s) and tracks/components, and installation of new patient lifts:

Building
Room
Unit
Task
38
A309-38
3 East
Remove / Install
38
A310-38
3 East
Remove / Install
38
A313-38
3 East
Remove / Install
38
A314-38
3 East
Remove / Install
38
A315-38
3 East
Remove / Install
38
A318-38
3 East
Remove / Install
38
A319-38
3 East
Remove / Install
38
A320-38
3 East
Remove / Install
38
A324-38
3 East
Remove / Install
38
A325-38
3 East
Remove / Install
38
A329-38
3 East
Remove / Install
38
A330-38
3 East
Remove / Install
38
A332-38
3 East
Remove / Install
38
A333-38
3 East
Remove / Install
38
A334-38
3 East
Remove / Install

4. Salient Characteristics

4.1. Ceiling Track System

4.1.1. The Ceiling Track shall be made from high strength extruded aluminum or VA approved equal. Provide anchor supports at ceiling substrate.

4.1.2. Installed rail shall be security tested for 1.5 times greater than the motor's weight capacity. Maximum allowable deflection of a horizontal rail is no more than 1mm (1/16th inch) per 200mm (7.87 inch) of track length, per ISO 10535 standards.

4.1.3. The entire lift system, not only individual components, shall be listed or certified by UL for medical electrical safety.

4.1.4. The rail system shall be capable of seamlessly transitioning a patient from one rail system to another, as well as from room to room.

4.1.5. Shall be capable of providing continuous in-rail charging allowing unit to charge anywhere on the track without a docking station or precise end-position alignment.

4.1.6. Connecting rails on gate systems shall hold at least as much weight as the motor.

4.1.7. Gate systems shall require no external activation via pull cord or switch and shall open upon alignment of rails.

4.1.8. Ceiling lift motors, rails, and components shall be from the same manufacturer, due to documented past safety issues with mixed-manufacturer systems.

4.2. Lift System

4.2.1. The Lift Unit shall be constructed of a steel frame system driven by a gear reduced high torque motor.

4.2.2. The lift Unit shall have an Electronic soft-start and soft-stop motor control.

4.2.3. The lift Unit shall have an Emergency lowering device.

4.2.4. The lift Unit shall have an Emergency stopping device.

4.2.5. The lift Unit shall have a Current limiter for circuit protection in case of overload.

4.2.6. The lift Unit shall have a Safety device that stops the motor from lifting when batteries are low.

4.2.7. The lift Unit shall have an Emergency brake (in case of mechanical failure).

4.2.8. Cab: VO plastic — fire retardant, UL 94.

4.2.9. Vertical Movement — DC Motor.

4.2.10. The lift system shall use a single-motor, single-strap configuration and shall lift a minimum of 600 lb. with no multi-motor synchronization.

4.2.11. The manufacturer shall also have available (not procured under this contract) lift motor models capable of lifting a minimum of 800 lbs. on a single motor, for potential future bariatric patient care needs.

4.2.12. The lift system shall include a wired hand control with an integrated display that shows patient weight and lift status or usage information. The hand control shall be a permanent or semi-permanent attachment (such as a bungee cord) to the lift to reduce misplacement.

4.2.13. The hand controller shall not have a magnetic mounting feature.

4.2.14. The lift system shall include an internal Class III scale with patient weight displayed on the hand control and shall not require an external scale attachment for weighing. Class III is defined as 100-gram accuracy when weighing patients under 200 kg and 200-gram accuracy when weighing patients from 200–500 kg. The scale shall be internally integrated to avoid decreasing the lifting height range.

4.2.15. The lift system shall provide automatic preemptive alerts for maintenance and service conditions, including low battery, inspection due status, faults, and other unsafe operating conditions.

4.2.16. The lift system shall include onboard monitoring and networked communication of lift-use data, including at minimum: number of lifts, lift category or type, patient load, and overload or near-overload events.

4.2.17. The lift system shall be capable of wireless network communication (via Wi-Fi connectivity and NOT Bluetooth) for issuance of alerts to staff and lift data. The data shall be available via an automatic, real-time downloading for real-time diagnostics and compliance/usage monitoring, and shall not only have manual downloads via any physical connection to individual lifts, as this delays data collection and is disruptive to patient care.

4.2.18. The contractor shall provide software that supports remote review and analysis of lift data and presents a dashboard showing frequency of use, location of use, and load trends.

4.2.19. The lift system shall provide hands-free, real-time dynamic body-weight support and fall protection during rehabilitation or mobility activities. The feature allows the healthcare worker to adjust the weight the lift shall support/offload, while not eliminating the weight completely so the patient can still be involved with the movement, which supports earlier mobilization and improved outcomes.

4.2.19.1. The dynamic body offloading capacity shall be capable of 100kg/220lbs.

4.2.19.2. The feature shall have operational capacity of up to 30 minutes of use when hoist battery is fully charged.

4.2.19.3. When feature is activated, the level of weight relief and training time remaining are displayed on the hand control screen.

4.2.20. When this feature is not engaged, the system shall be able to be used for standard transfers, repositioning, and patient weighing.

4.2.21. Shall be capable of providing patient weight relief and support, enabling training of walking function, balance, squat, and sitting/standing exercise.

4.2.21.1. Clinical staff shall be able to enter a target offload weight directly through the hand control, after which the system shall automatically maintain the specified offload as the patient moves and center of gravity changes. The offload setting shall be adjustable during the same therapy or mobility session.

4.2.22. The track system shall have the capability to integrate independent positioning and locking of the lift motor and/or traverse rail through the hand control when clinically indicated. Locks shall be usable both together and/or independently of each other.

4.2.23. The lift system shall include two fully independent emergency lowering mechanisms, one electrical and one mechanical.

4.2.23.1. An emergency lowering control shall be accessible from caregiver standing height and shall not require ladders, stools, or elevated access and activated via a pull strap.

4.2.23.2. Emergency lowering shall not require an Allen wrench, hex key, or any other tool or specialized implement.

4.2.23.3. Emergency lowering shall remain operable when an internal brake or overspeed brake has engaged.

4.2.23.4. Emergency stop device feature shall cease all lift operation, including no drifting and no patient descent.

4.2.23.5. Emergency cord shall not detach when pulled.

4.2.23.6. Once the cord is pulled, the motor shall NOT require inspection prior to being placed in service again. The cord shall ensure that in case of accidental deployment, the lift does not sit out of service and risk patient care delays and prevents manual handling.

4.2.24. Ceiling lifts shall not emit beeps or display flashing lights during normal operation.

4.2.25. The lift system shall support future modular upgrades, including advanced mobility support, rail and motor locks, integrated weighing, data capture, and connectivity features, without requiring replacement of the installed lift system.

4.2.26. Motors and attachments, such as spreader bars, shall be able to be cleaned with standard hospital disinfectants.

4.2.27. Shall be tested in accordance with ISO EN 10535:2021 Safe Patient Handling Equipment.

4.2.28. Shall meet the requirements of ISO EN 60601-1 Medical Equipment.

4.3. Hanger Bar and Sling Compatibility

4.3.1. The hanger bar shall be a 2-point hanger bar, with two hooks facing different directions on each end of the bar.

4.3.2. The hanger bar shall be suitable and allowable for use with the full range of loop-style slings from EMR, MedCo Tech, Arjo, HoverTech Intl., Hillrom/Liko, Guldmann, Wy'East, and/or Alpha Modalities.

4.4. Batteries

4.4.1. Batteries at minimum:

4.4.1.1. If NiMH: 2 x 24V, 2.1 Ah.

4.4.1.2. If lead-acid: 12V, 5Ah, sealed rechargeable valve regulated

4.4.1.3. New batteries provided by the supplier.

4.4.2. Battery charging via continuous charging within the rails with no docking station. Batteries shall charge anywhere on the track.

4.4.3. Lifting speed: minimum of 1.5 inches/second when a load of at least 400 lbs. is being lifted

4.4.4. The life cycle (number of charging cycles) for batteries shall be in compliance with IEC 61000-1-2.

4.4.5. Lift motors shall accept generic type replacement batteries without voiding any warranties.

4.4.6. The batteries issued with the lift motors shall be identical in power as the batteries utilized during lift testing to ensure optimal performance rating as stated in motor specs.

5. Execution

5.1. Installation and Removal

5.1.1. For the purpose of Veteran safety, certified installers SHALL have received in-person training for installation of the purchased rail and hoist systems.

5.1.2. Install ceiling mounted patient lift system as per manufacturer's instruction and under the supervision of manufacturer's qualified representative and as shown on drawings.

5.1.3. If the distance between the suspended ceiling and anchors is more than 12", consult with manufacturer to determine if lateral braces shall be required.

5.1.4. Removal and appropriate disposal of existing ceiling lift systems (15 systems) where new systems are being installed.

5.1.5. The contractor is to provide the necessary disposal containers, coordinating with the VA Tucson Construction Management Team for space availability in the lay down area for dumpsters.

5.2. Instruction and Personnel Training

5.2.1. Contractor shall provide training on equipment use for all new types of equipment included in this contract scheduled after installation and before use, in coordination with VA POC (Point of Contact).

5.3. Testing and Acceptance

5.3.1. Conduct performance test, in the presence of the Resident Engineer (RE) and/or Inspector of Record (IOR), and a manufacturer's field representative, to show that the patient lift system equipment and control devices operate properly and in accordance with design, specification, and code requirements.

5.3.2. Testing shall be observed by the POC as designated by the facility. Contractor shall provide a written report following each test including deflection measurements taken at locations of maximum deflection during the weight test. All deflection points shall be within defined code limitations including, but not limited to, VA CFM Specification 11 73 00, and ISO 10535:2006.

5.3.3. All lifts and rail systems shall be weight tested prior to acceptance.

5.3.4. Rail system test weight shall be 150% of rated capacity and shall be applied to all points of suspension and traverse rail.

5.4. Inspection

5.4.1. Inspection of installed ceiling mounted patient lift systems shall be conducted in accordance with the manufacturer’s installation checklist and the VA installation checklist (Patient Safety Alert AL14-07) prior to use for patient movement.

5.4.2. Periodic Inspection shall be provided by the manufacturer on a yearly basis in compliance with ISO 10535.

5.4.3. Once completed, the Contractor shall place VA provided EER barcode stickers and VA approved PM date documentation on the motor.

5.4.4. Any system that cannot pass the final testing shall be returned and a new system of the same type shall be delivered at no cost to the facility and tested to validate functionality.

5.4.5. Payments to the Contractor shall be made based on final written acceptance of each system by the local POC.

6. Warranty and Parts Availability

6.1. Contractor shall furnish a minimum of a 12-month warranty on equipment/parts and installation upon acceptance of installation by the designated facility POC, at no additional cost. Warranty shall include support, parts, shipping, labor, travel, and spares.

6.2. The Contractor shall provide an unlimited number of unscheduled maintenance and technical support incidents during the warranty period.

6.3. The Contractor shall perform all unscheduled corrective maintenance during the performance period of each order.

6.4. For patient safety purposes, a manufacturer certified installation contractor shall only perform any warranty work in a patient unoccupied room.

6.5. The Contractor’s Representative shall perform all work during normal hospital business hours, excluding federal holidays.”

6.6. All services for this contract shall meet manufacturer's performance and technical specifications, Federal Regulations, and other applicable specifications such as the National Electric Code (NEC), Life Safety Code (LSC), Joint Commission (JC), and VA Regulations.

6.7. All Contractor maintenance persons shall use "Universal Precautions" per CDC guidelines during cleaning and maintenance/repair procedures. Contractor shall be responsible for providing their own Personal Protective Equipment (PPE) as applicable.

6.8. The Contractor shall provide a warranty on all repairs and service and certify that the system is fully operational after such repair or service.

6.9. At completion of any service or repair, the Contractor shall provide all documentation for system configuration and updates as well as all service reports to the local POC, including but not limited to the VHA Corrective and Preventative Maintenance Checklist for Ceiling Mounted Patient Lifts, as required in the VACO National Center for Patient Safety Patient Safety Alert AL14-07.

6.10. Parts shall be available for a minimum of ten years after installation.

7. Contractor Conduct Requirements

7.1. All employees and subcontractors shall wear visible name and company identification when onsite. When more than one person is onsite performing work under this contract, one shall be designated as a supervisor and shall be fully responsible for the work performed.

7.2. The Contractor shall provide all supplies, materials, equipment, qualified personnel, supervision, management, and transportation to perform all tasks identified herein. All work is to be performed in accordance with guidelines established by Federal, State, and local ordinances and The Joint Commission. The Contractor's procedures and quality control procedures shall conform to these guidelines.

7.3. Contractor personnel shall conduct their work so as not to interfere with the normal functioning of the facility and shall stop work if asked by SAVAHCS personnel. Hours of work shall need to be limited to daytime on the unit to prevent sleep interruption of patients.

7.4. The Contractor shall take all precautions necessary to protect the lives and health of occupants of the building.

7.5. The Contractor shall state what efforts shall be made to minimize noise during installation of equipment.

7.6. All material and equipment shall be removed from the facility or stored properly at the end of each workday and secured during the workday in areas specified by the Contracting Officer's Technical Representative.

7.7. The Contractor is responsible for supplying, completing, and submitting all reports required or requested by Federal, State, or local ordinances which pertain to any duties contained in the contract.

7.8. The Contractor's personnel shall follow applicable policies of SAVAHCS, to include policies concerning fire and disaster preparedness programs.

7.9. All accumulated rubbish is to be collected and placed in the dumpster provided by the Government. Large quantities shall be disposed of in ways that do not overload the dumpsters.

8. Security Requirements

8.1. The Contractor and associates working with VA information may be subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for Contractors shall be in accordance with VA Directive and Handbook 0710, Personnel Security and Suitability Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures.

8.2. Installation shall not require use of contractor-owned Information Technology system or computer assets. The Certification & Accreditation (C&A) requirements do not apply, and a Security Accreditation Package is not required.

8.3. As necessary, the Contractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, sub-contractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order.

8.4. If the SAVAHCS denies access to any Contractor personnel because such personnel have not met the VA's Security Requirements, the Contractor shall provide a fully trained substitute (in lift installation, maintenance, troubleshooting, and repair).

8.5. The Contractor employee access to SAVAHCS shall be denied until such time as the individual meets VA Security Requirements.

8.6. The Contractor agrees that none of its officers or employees shall use or reveal any research, statistical, medical, or security information obtained in the performance of the work required pursuant to this SOW without the written consent of the VA’s Facility POC.

8.7. Information made available to the Contractor or sub-contractor by VA for the performance or administration of this contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. The Contractor/sub-contractor's firewall and Web services security controls, if applicable, shall meet or exceed VA's minimum requirements. VA Configuration Guidelines are available upon request.

8.8. If VA determines that the Contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold payment to the Contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition Regulation (FAR) Part 12.

9. NARA Records Management

9.1. Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.

9.2. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended, and shall be managed and scheduled for disposition only as permitted by statute or regulation.

9.3. Contractor shall maintain all records created for Government use or created in the course of performing the contract and/or delivered to, or under the legal control of, the Government and shall manage them in accordance with Federal law. Electronic records and associated metadata shall be accompanied by sufficient technical documentation to permit understanding and use of the records and data.

9.4. SAVAHCS and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of SAVAHCS or destroyed except in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Shallful and unlawful destruction, damage, or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor shall report to SAVAHCS. The agency shall report promptly to NARA in accordance with 36 CFR 1230.

9.5. The Contractor shall immediately notify the appropriate CO upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records, or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the contract. The Contractor shall ensure that appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment. The contractor shall not remove material from Government facilities or systems without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to SAVAHCS's control, or the Contractor shall hold it until otherwise directed. Destruction of records is expressly prohibited unless in accordance with the paragraph above.

9.6. The Contractor is required to obtain the CO's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and facility guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information.

9.7. The Contractor shall not create or maintain any records containing any non-public facility information that are not specifically tied to or authorized by the contract.

9.8. The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.

10. Packaging, Packing and Shipping

10.1. Contractor shall coordinate deliveries with Local POCs cited on the DO before shipment of any equipment and accessories.

10.2. The Contractor shall create a Delivery Plan and submit to the VA’s Facility POC for approval. Due to limited space for long-term material storage, the Delivery Plan shall indicate delivery of Patient Ceiling Lifts and associated installation equipment and supplies only for those items scheduled for installation within one (1) month of delivery at the facility. Items not scheduled for installation within this timeframe shall not be delivered until a later date in accordance with the approved Delivery Plan.

10.3. The Contractor shall not ship or deliver items to the facility without written or email clearance from the VA’s Facility POC.

10.4. The vendor shall contact the POC a minimum of 14 days in advance to schedule delivery.

10.5. Prior to shipping, the Contractor shall notify the facility POC by email, of all incoming deliveries.

10.6. In the event of a delivery delay, the Vendor shall notify the VA’s POC immediately in writing via email. If any deliverable cannot be delivered within the scheduled timeframe, the Contractor is required to explain why in writing to the CO, including a firm commitment of when the work shall be completed, citing the reasons for the delay and the impact on the overall project.

10.7. Deliver products in manufacturer's original sealed packaging.

10.8. Mark packaging legibly. Indicate manufacturer's name or brand, type, serial number(s), and manufacture date.

10.9. Before installation, return or dispose of products within distorted, damaged, or opened packaging.

10.10. Coordinate with the facility POC for storage. There may be little or no storage space available on site. Plan to potentially store materials off site.

10.11. Store products indoors in a dry, weathertight conditioned facility.

10.12. All shipments, either single or multiple container deliveries, shall bear the VA Purchase Order (PO) number on external shipping labels and associated manifests or packing lists.

10.13. In the case of multiple container deliveries, a statement readable near the VA PO number shall indicate the total number of containers for the complete shipment (e.g., "Package 1 of 2").

10.14. Protect products from damage during handling and installation.

11. Risk Control

11.1. The contractor shall comply with all Occupational Safety and Health Administration (OSHA), State, County and Municipal Safety and Occupational Health Standards and any other applicable rules and regulations.

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