36C26323Q0159 0003.docx

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J065--Patient Lift Maintenance Service VOSB Set-Aside
Solicitation number
36C26323Q0159
Issued by

About this file

This document is an amendment to a solicitation for patient lift maintenance services. The amendment responds to vendor questions, replaces the word "proposal" with "offer" in instructions to offerors, and provides an addendum to the evaluation factors. The solicitation is for servicing approximately 100 patient lifts across multiple wards at the Minneapolis VA Medical Center over a one year period with four one-year options. Offerors must have technicians with at least five years of experience servicing MedCare/Handicare lifts and training certificates. The lowest price technically acceptable source selection process will be used, evaluating price and technical factors on an acceptable/unacceptable basis. Site visits are authorized on December 15th for offerors to evaluate the work. The opportunity is set aside for veteran-owned small businesses.

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Other files

File Type Posted
36C26323Q0159 0002.docx DOCX document
Solicitation Amendment 36C26323Q0159 0001.docx DOCX document
DOL WD 2015-4945 R20 07012022.txt TXT text file
Patient Lift PM Checklist.pdf PDF
Patient Lift Inventory Tracking list.xlsx XLSX spreadsheet
36C26323Q0159.docx DOCX document

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5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 36C263 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

316 Robert Street N. STE. 506 St. Paul

MN

55101 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

316 Robert Street N. STE. 506 St. Paul

MN

55101 To all Offerors/Bidders

36C26323Q0159 12-08-2022

X X X

The purpose of this amendment is to:

1. Respond to vendor questions. Vendor questions are in bold, responses are in red.

2. Replace the word proposal in Addendum to FAR 52.212-1 Instructions to Offerors-Commercial Items and FAR 52.212-2 Evaluation-Commercial Items (Oct 2014) with the word offer. (Changes highlighted)

Donald Gilbert Contracting Officer Vendor Questions Vendor Questions in Bold, Responses in Red How long have the lifts been in service?

It varies. Some lifts have been there for several years, others have only been in place for a year or two. All the Spinal Cord (SCI) ward lifts were installed two years ago. As areas are remodeled, lifts are normally replaced.

Could we get access to 16 rooms per day? This would allow us to complete these PM’s in 6 week as opposed to the 10 proposed in the solicitation.

Initially this will be possible. We can move around to different wards based on available rooms. the MVAHCS also has inpatient wards. These areas will need to be coordinated with the nurse mangers for each ward. Service will revolve around patient care.

During the normal inspections period if a lift has a broken part we are responsible to purchase parts are repair the lifts?

Contractor is responsible to provide all parts at no additional cost.

Out of cycle repairs are assessed and parts are purchased outside of the original contract?

See Statement of Work, Paragraph g. “Out of cycle repairs shall be performed as needed within 30 days of notification. Prior to performing repairs, contractor technician shall provide an estimate of the cost to repair to the COR. The COR will then determine whether to continue with the repair or replace the lift.”

The training requirement for this contract is for clinical staff or bio-med? Can this training be virtual?

This training will be primarily for staff that utilize the lifts and occasionally our repair shop. The training cannot be virtual.

ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS SUBMISSION OF SOLICITATION PACKAGE: The Government reserves the right to establish a competitive range. Your offer may become a part of the official contract file. Offerors failure to submit complete information in the manner described below shall be considered a “no response” and will exclude the offer from further consideration.

The offer must be submitted electronically to the contracting officer as follows.

Send offers by email to Jeffrey.Brown8@va.gov. Offers shall be submitted in Microsoft Word format for text documents and Microsoft Excel format for spreadsheet documents. The Price Offer shall be in a separate file labeled Volume I. The Technical Offer and Past Performance reference information shall be in a single file labeled Volume II. Faxed offers will not be accepted.

The offer shall contain:

a. Technical offer: The technical offer will primarily determine the qualifications and ability of the offeror to furnish the services called for by this solicitation. It should be specific and complete in every detail. The offer should be concise and provide sufficient information to demonstrate the offeror’s capability to satisfactorily perform the tasks outlined in the Statement of Work. The Offeror’s Business Name/Logo/Address or any other identifying type information should be contained on no more than the first page of the Offeror’s offer. The Government shall evaluate offers on the basis of those factors set forth in FAR 52.212-2, Evaluation—Commercial Items.

All required items stipulated in the SOW must be included as well:

Offerors must provide resumes for technicians that will be servicing the patient lifts.

These resumes must contain the following elements:

•Certificates of Completion for Handicare Patient Lift Training
•At least 5 years of experience servicing MedCare/Handicare patient lifts.
•Experience demonstrating and training medical personnel on properly operating MedCare/Handicare Patient Lifts

b. Past performance: Reference information should be submitted as follows:

(1) Provide no more than (3) references from a firm or agency in which your company has provided the same or similar types of services described in the solicitation. Each reference must represent services that are on-going or that you’ve provided in the past three (3) years.

(2) Include the name, address, telephone number and point of contact of the firm or agency.

Note: In accordance with FAR 15.305(a)(2)(iv): “In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance.”

c. Pricing offer: See FAR 52.212-1, subparagraph G. Pricing offer shall consist of properly completed and signed solicitation document as specified in Block 28 of Standard Form 1449, the completed Price/Cost Schedule and FAR provision 52.212-3, Offeror’s Representations and Certifications (unless Offeror’s Representations and Certifications are available online at the SAM website, www.sam.gov). Offeror shall complete blocks 12, 17a, 30a, 30b and 30c of the Standard Form 1449, all line items in the Price/Cost Schedule, the rate table and all certifications contained in 52.212-3, Offeror’s Representations and Certifications unless completed in SAM. Offeror must indicate pricing on each line item of the Price/Cost Schedule or no further consideration will be given and the offer will not be eligible for award. The Offeror’s SAM UEI number must be shown on the SF 1449.

Technical Questions: Offerors shall submit all questions regarding this solicitation to the Contracting Officer electronically via email at Jeffrey.Brown8@va.gov. Questions must be received prior to 5:00pm CDT, December 22nd, 2022 or they will not be addressed. Verbal questions will not be accepted. All responses to questions, which may affect offers, will be incorporated into a written amendment to the solicitation.

Site Visit: One onsite visit is authorized to evaluate the work to be performed and provide the most accurate price quote.

In order to facilitate onsite visit preparations, contact Jeffrey.Brown8@va.gov and provide the number of persons who will attend the pre-quote assessment.

Offerors are cautioned that, notwithstanding any remarks or clarifications given at the onsite visit, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to onsite visit questions, or any solicitation amendment, create ambiguities, it is the responsibility of the offeror to seek clarification prior to submitting an offer.

The pre-quote assessment will be held:

Date: December 15th Time: 10:00 AM to 1:00 PM Location: Minneapolis VAMC, 1 Veterans Drive, Minneapolis, MN 55417-2309 Vendor must present themselves at the Minneapolis VAMC at 10:00 AM to be eligible to attend the pre-quote assessment.

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have 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 following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

52.212-2 EVALUATION—Commercial Items (Oct 2014) The Government will award a contract using the lowest price technically acceptable process, where the non-price factors are evaluated on an acceptable/unacceptable basis. Best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price. The following factors shall be used to evaluate offers.

EVALUATION FACTORS:

Price:

Pricing shall be submitted as requested in the Price Cost Schedule comprised within the solicitation document. Total price will be evaluated by the Government and the quoted price must be determined to be fair and reasonable.

Technical:

The technical offer will primarily determine the qualifications and ability of the offeror to furnish the services called for by this solicitation. It should be specific and complete in every detail. The offer should be concise and provide sufficient information to demonstrate the offeror’s capability to satisfactorily perform the tasks outlined in the Statement of Work. The Offeror’s Business Name/Logo/Address or any other identifying type information should be contained on no more than the first page of the Offeror’s offer. The Government shall evaluate offers on the basis of those factors set forth in FAR 52.212-2, Evaluation—Commercial Items.

All required items stipulated in the SOW must be included. In addition, the following items must be included with the offer:

Offerors must provide resumes for technicians that will be servicing the patient lifts.

These resumes must contain the following elements:

· Certificates of Completion for Handicare Patient Lift Training

· At least 5 years of experience servicing MedCare/Handicare patient lifts.

· Experience demonstrating and training medical personnel on properly operating MedCare/Handicare Patient Lifts Past Performance: Provide past performance information, including references, for a minimum of three projects of similar size and scope either on-going or completed within the last three years.

Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under FAR 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options under FAR 52.217-8 will be accomplished by adding six months of the quoter's price for the last potential period of performance under this contract to the quoter's total price. For example, if the contract includes option periods that are exercisable under FAR 52.217-9, the quoter's total price for the purpose of evaluation will include the base period, all option periods, and an additional six months of the last option period. Quoters must price only the base and option periods specified in the contract line item numbers (CLINs), and shall not submit a price for the potential six-month extension of services under FAR 52.217-8. The Government reserves the right to exercise the option under FAR 52.217-8 before the end of any of the contractor's performance periods and will be exercised at the price and/or rates in effect at the time the clause is exercised. Evaluation of options shall not obligate the Government to exercise the option(s).

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.

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