36C24525Q0353.docx
DOCX document 30 KB Posted
- Attached to
- TPX Drills
- Solicitation number
- 688-25-3-995-0009
About this file
This Sources Sought Notice is from the Department of Veterans Affairs (VA) Medical Center in Washington DC, seeking to procure small bone surgical drills to replace deteriorating existing equipment. The procurement involves acquiring 10 units each of multiple drill types and accessories, including TPX Universal Drivers, Wire Collets, Recip Saws, Sagittal Saws, Micro Drills, Hand Switches, and various drill attachments, with a total quantity of approximately 140 individual items.
Key requirements include drills weighing less than 3 pounds, quick-attach batteries, an integrated safety mechanism, compatibility with CORE and CORE 2 consoles, and a power system operational via hand switch or foot pedal. The drills must have specific features like a rotating indexing head, removable hand switch, and metal hand switch. Delivery is required within 90 days of contract award, with items to be delivered to the Washington DC VA Medical Center. The solicitation uses NAICS Code 339112, and responses are due by March 13, 2025, at 12:00 p.m. Eastern Standard Time, with all submissions to be made via email to the contracting officer, Joseph J. Krupa.
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Text version
Sources Sought Notice Sources Sought Notice
| SUBJECT* |
| HCHT TPX Drills |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 25405 |
| SOLICITATION NUMBER* |
| 36C24525Q0353 |
| RESPONSE DATE/TIME/ZONE |
| 04-04-2025 12:00 EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
SET-ASIDE
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339112 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
VAMC (613)
VISN 5 Contract Satellite Office 510 Butler Avenue, Building 306A Martinsburg WV 25405
POINT OF CONTACT*
Contracting Officer Joseph J. Krupa Joseph.krupa@va.gov Joseph.krupa@va.gov Joseph.krupa@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| Washington DC VA Medical Center (688) |
50 Irving St. NW
Washington DC
| POSTAL CODE |
| 20422 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| VA Home Page |
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The VA Medical Center is conducting this Sources Sought to identify contractors who possess capabilities to provide the product described in the specification below.
As permitted by the FAR Part 10, this is a market research tool being utilized for the informational and planning purposes. Your responses will assist the Government in the development of its acquisition strategy.
Response is strictly voluntary – it is not mandatory to submit a response to this notice to participate in formal RFQ process that may take place in the future. However, it should be noted that information gathered through this notice may significantly influence our acquisition strategy. All interested parties will be required to respond separately to any solicitation posted because of this sources sought notice.
Respondents will not be notified of the results of the evaluation. We appreciate your interest and thank you in advance for responding to the sources sought.
This service will be implemented using the North American Industry Classification System (NAICS) Code 339112.
Respondents who are supply information from a GSA contract please provide your contract number and category number in your response.
NOTES
All Capability Statements/Responses to this Sources Sought Notice shall be submitted via email only to joseph.krupa@va.gov. Telephone, Fax, or any other form of communication inquiries will not be reviewed or accepted. Responses to this Sources Sought Notice must be received no later than March13, 2025, at 12:00 p.m. (Eastern Standard Time). This Sources Sought Notice may or may not assist the VA in determining sources only. A solicitation is not currently available. If a solicitation is issued, it may or may not be announced later, and all interested parties shall respond to that solicitation announcement separately from the responses to this Sources Sought Notice.
DISCLAIMER
This RFI is issued for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked a proprietary will be handled accordingly in accordance with (IAW) Federal Acquisition Regulation (FAR), RFIs may be used when the Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, or capabilities for planning purposes. Responses to these notices are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses incurred associated with responding to this RFI.
1. Contract Title. Small Bone Surgical Drills
2. Background. The Washington DC VA Medical Center has a need to replace the current small bone surgical drills used in the OR. The current drills, Conmed and RemB, are rapidly deteriorating and are no longer serviceable as of 12/31/2024. This replacement seeks an additional ten surgical drills to be used in the OR for a variety of small bone procedures.
3. Scope of Work. The procurement shall include all parts, materials, labor, software/licenses, resources, and training required to implement and utilize the equipment/system to their fullest capacity. All items must be covered by manufacturer’s warranty and procured through a manufacturer-approved distribution channel. Distributers and resellers must be able to document ability to provide items through manufacturer-approved distribution channels upon request.
4. Specifications.
4.1 Equipment
Please provide the country of origin for each item.
| Line Item Description | Quantity |
| 7400-099-000 TPX UNIVERSAL DRIVER | 10 |
| 4100-062-000 WIRE COLLET | 10 |
| 7400-037-000 TPX RECIP SAW | 10 |
| 7400-034-000 TPX SAGITTAL SAW | 10 |
| 7400-015-000 TPX MICRO DRILL | 10 |
| 7400-009-000 TPX HANDSWITCH | 20 |
| 4100-132-000 5/32IN inch Drill with Key | 10 |
| 5100-015-250 MICRODRILL STRAIGHT ATTACHMENT | 10 |
| 4100-131-000 1/4" DRILL WITH KEY | 10 |
| 4100-135-000 Hudson/Modified Trinkle Drill | 10 |
| 7400-004-000 TPX CABLE | 20 |
| 4100-125-000 Pin Collet (2.0-3.2mm) | 10 |
| 5400-052-000US CORE 2 - UNITED STATES | 2 |
| 6400-454-000 Small Bone Sterilization Case | 10 |
4.2 Required Features
| • | Attachments and batteries must be capable of quick attach and detach. |
| • | Weight of drills must be less than 3 pounds. |
| • | Sagittal saw must include a rotating, indexing head for maximum blade positions. |
| • | Must have an integrated safety mechanism to prevent accidental activation. |
| • | No tools required to load burs or blades. |
| • | Power system must be operational with hand switch and/or foot pedal. |
| • | Must include handpiece technology that allows users to adjust response, feel, and frequency of the drill based on their personal preference. |
| • | Must be compatible with CORE and CORE 2 console. |
| • | Power console must include touch screen for ease of use. |
| • | Must be compatible with RemB attachments. |
| • | Must have a removeable hand switch allowing the same handpiece to be used for multiple functions. |
| • | Must have a dedicated wire driver. |
| • | Cord must have a stick resistant coating. |
| • | Hand switch must be made of metal. |
| • | Must have a run/safe switch. |
5. Specific Tasks.
5.1 Delivery.
i. All equipment shall be delivered to:
Washington DC VA Medical Center 50 Irving St NW Washington, DC 20422 ATTN: VHAWAS Equipment Committee
ii. Contract VA Purchase Order (PO) number shall be included with delivery information (e.g., packing slip).
Note: PO number starts with station code 688 followed by a letter and 5 digits (e.g., 688A12345)
| iii. | Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. |
| iv. | Contractor shall coordinate delivery with the on-site Point of Contact (POC) and provide shipment tracking information. |
| v. | Contractor shall verify delivery date and time with the on-site POC at least 3 business days prior to scheduled delivery. |
| vi. | Delivery is required within 90 days from award of the contract. |
5.2 On Site Procedures.
| i. | COVID-19 Screening: All persons entering the facility shall be subject to screening for COVID-19 per the current CDC (Center for Disease Control) guidelines. |
| ii. | Mask Requirement: All contractors shall wear masks while indoors. |
| iii. | Contract personnel are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government Officials. |
| iv. | Time spent on site shall be for a period sufficient to complete the work set forth in the statement of work. |
| v. | On site visits shall be scheduled in advance with the designated on-site POC. |
| vi. | Contractor shall check in and out with Biomedical Engineering prior to visiting the worksite for each day of work. |
| vii. | The VA campus is non-smoking. Contractor personnel are required to comply with this policy. |
| viii. | Parking: it is the responsibility of the Contractor to park in the appropriate designated parking areas. |
| ix. | Contractor personnel’s tool bags are subject to inspection. |
5.3 Installation/Implementation.
| i. | Installation/Implementation will be completed by personnel certified and knowledgeable with the designated equipment/system. |
| ii. | Installation shall be completed within the period of performance. |
| iii. | Contractor shall be responsible for any Personal Protection Equipment (PPE) required when performing work on site. |
| iv. | Contractor shall submit all removable media to be used on a VA system to Biomedical Engineering for scanning with anti-virus software prior to use. |
| v. | In the case turn-in, exchange, repair, or replacement of equipment containing hard drives used by the VA, the hard drives shall be removed from the equipment and remain in possession of the VA (this includes loaned or rented equipment). |
| vi. | The contractor shall take all necessary precautions to prevent damage to any government property. The contractor shall report any damages immediately and shall be assessed current replacement costs for property damaged by the contractor, unless corrective action is taken. Any damaged material (i.e., trees, shrubs, lawn/turf, curbs, gutters, sidewalks, etc.) will be replaced in a timely manner or corrected by the contractor with like materials, at no extra cost to the government, upon approval of the Contracting Officer. |
5.4 Training.
| i. | Contractor shall be responsible for providing training to clinical staff/users. |
| ii. | Training is to be scheduled in advance with the designated on-site POC. |
| iii. | Education shall be provided prior to and/or at time of installation. |
| iv. | Education professional shall be certified to provide instruction on the designated equipment/system. |
| v. | Education curriculum must include: operations and set-up, user maintenance, safety, and user troubleshooting tips. |
5.5 Inspection and Acceptance.
5.6 Deliverables.
The Contractor shall provide the below documentation for the proposed equipment to VHAWASEquipmentRequests@va.gov within 10 business days of work completion:
| i. | Service report. |
| ii. | Warranty information. |
| iii. | Electronic copy of the Operators Manual. |
| iv. | Electronic copies of the complete technical service manuals, including troubleshooting guides, necessary diagnostic software and equipment information, schematic diagrams, and parts lists. |
6. Hours of Operation.
DC VAMC’s normal business hours are Monday-Friday, 8:00 am to 4:30 pm, excluding observed Federal holidays:
| New Year’s Day | Labor Day |
| Martin Luther King’s Birthday | Columbus Day |
| President’s Day | Veteran’s Day |
| Memorial Day | Thanksgiving Day |
| Juneteenth | Christmas Day |
| Independence Day | Any other national holiday as declared by the President of the United States |
7. Period of Performance. Delivery within 90 days from contract award.
8. Invoicing.
All invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
VA’s Electronic Invoice Presentment and Payment System (IPPS) – The VA Financial Services Center (FSC) uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website to begin submitting electronic invoices, free of charge:
http://www.tungsten-network.com/US/en/veterans-affairs/.
More information on the VA FSC is available at: http://www.fsc.va.gov/einvoice.asp.
Vendor e-Invoice Set-Up Information:
To begin submitting your electronic invoices to the VA FSC for payment processing, free of charge, please contact Tungsten at the below phone number or email address:
Tungsten e-Invoice Setup Information: 1-877-489-6135 Tungsten e-Invoice Email: VA.Registration@Tungsten-Network.com
If you have a question about the e-invoicing program or Tungsten, please contact the FSC at the below phone number email address.
FSC e-Invoice Contact Information: 1-877-353-9791 FSC e-Invoice Email: vafsccshd@va.gov
9. Contract Type.
Firm-Fixed Priced Contract Salient Characteristics: OR Small Bone Surgical Drills
· Attachments and batteries must be capable of quick attach and detach.
· Weight of drills must be less than 3 pounds.
· Sagittal saw must include a rotating, indexing head for maximum blade positions.
· Must have an integrated safety mechanism to prevent accidental activation.
· No tools required to load burs or blades.
· Power system must be operational with hand switch and/or foot pedal.
· Must include handpiece technology that allows users to adjust response, feel, and frequency of the drill based on their personal preference.
· Must be compatible with CORE and CORE 2 console.
· Power console must include touch screen for ease of use.
· Must be compatible with RemB attachments.
· Must have a removeable hand switch allowing the same handpiece to be used for multiple functions.
· Must have a dedicated wire driver.
· Cord must have a stick resistant coating.
· Hand switch must be made of metal.
· Must have a run/safe switch.
The Government would like to know what country of manufacture of this items you might offer/quote when the solicitation comes out?
| *= Required Field |
| Sources Sought Notice |
Sources Sought Notice
File details come from the government source that posted it. Updated .