763329-event.pdf

AutoMed FastPak System The general purpose of this contract is for Parata Systems, LLC d/b/a TCGRX(“TCGRX”) to provide maintenance services for the AutoMed FastPak system purchased in 2014 by the Utah State Hospital.

Open 8/2/2019 10:00 AM MDT Type Sole Source

Close 8/12/2019 10:00 AM MDT Number NH20002 Currency US Dollar

Sealed Until 8/12/2019 10:00 AM MDT

Contacts

Nick Hughes nhughes@utah.gov

Commodity Codes

Commodity Code Description

42140 Patient care and treatment products and supplies including medical documentation products and syringes and accessories and eyeglasses and contact lenses

42130 Medical apparel and textiles including patient clothing and medical staff clothing and accessories and surgical drapes and medical gloves and accessories

42170 Emergency and field medical services products including emergency or rescue blankets and spine boards and splints and ambulance cots and defibrillators and accessories and first aid supplies and kits

42190 Medical supplies and medical facility products including hospital intercom systems and infant or child security transmitter and surgical compressed air tanks and medical instrument storage cabinets or chests and patient lifts

42200 Medical diagnostic imaging and nuclear medicine products including medical ultrasound imaging products and MRI products and x-ray products

42280 Medical sterilization products including disinfecting or presterilization cleaning equipment and solutions and sterilization indicators and controls and wraps and packaging supplies

85100 Health care facilities and administration including health care centers, hospitals, clinics, medical laboratories, pharmacies, nursing homes, hospice care

85121 Health care provider specialist services including lab, medical imaging radiology, pharmacy, chiropractic, medical diagnostics testing, audiology and speech language pathology, physical therapy, occupational therapy, optometry

85123 Procurement of products, services, and systems relating to Medical cannabis and other pharmaceutical herbs.

Description

12 August 201912 August 2019 mailto:nhughes@utah.gov mailto:nhughes@utah.gov mailto:nhughes@utah.gov

NOTICE OF INTENT TO AWARD A CONTRACTWITHOUT ENGAGING IN A STANDARD PROCUREMENT

PROCESS

The Division of Purchasing is publishing this notice pursuant to the Utah Procurement Code. The Conducting Procurement Unit submitted this form to the Division of Purchasing claiming that it intends to award a contract without competition if it is determined by the Division of Purchasing, in writing, that:

• there is only one source for the procurement item;

• transitional costs are a significant consideration in selecting a procurement item; or

• the award of a contract is under circumstances, described in rules adopted by the applicable rulemaking authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit.

In the Buyer Attachments section the Conducting Procurement Unit has identified its justification for wanting to award a contract without engaging in standard procurement process.

Determination of Other Interested Vendors

The intent of this notice is to determine if there are any other interested and qualified vendors that meet the specifications of this notice. Any such vendors must submit the following information:

• The name of the contesting person; and

• A detailed explanation of the challenge, including documentation showing that there are other competing sources for the procurement item.

In addition, a vendor should include:

• Documentation that your firm can provide a comparable or better procurement item that meets or exceeds the specifications;

• Documentation that your firm can also provide the same proprietary procurement item or an equivalent procurement item; and

• If transitional costs are identified as the justification for this notice, submit a cost comparison of the identified transitional costs with your firm’s anticipated transitional costs.

Regardless of any prior communications with the Division of Purchasing or the State, all vendors interested in responding to this notice must submit a response to this posting containing complete responses to all of the information requested above.

DO NOT CONTACT THE CONDUCTING PROCUREMENT UNIT. Any questions regarding this notice, including obtaining additional information, can be obtained through the Division of Purchasing during the publication period. No action is required if you agree with this notice.

If, after the public notice period has passed, the Division of Purchasing determines that there are other interested and qualified vendors that meet the specifications of this notice, the Division of Purchasing will not award a contract pursuant to this notice.

If, after the public notice period has passed, no valid challenges have been received, then the Division of Purchasing may award a contract to the identified vendor without competition.

Please read the entire form very carefully before responding to this notice.

Buyer Attachments

1. NH20002SS AutoMed TCGRx

2. Scope of Work

3. Additional SOW

Questions Required Questions

Group 1: Vendor's Submission

1.1 If submitting a response to this Notice of Intent to Award a Contract Without Competition the respondent certifies that it has read all of the documents attached to this notice.

12 August 201912 August 2019 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-832886775NH20002SS%20AutoMed%20TCGRx.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=e8D8x8lfLjLMrxRHfFOU5iPhsIU%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-832886775NH20002SS%20AutoMed%20TCGRx.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=e8D8x8lfLjLMrxRHfFOU5iPhsIU%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-819320472Scope%20of%20Work.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=mhFEWzUl4N8%2Fl616cSlTlva3htk%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-819320472Scope%20of%20Work.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=mhFEWzUl4N8%2Fl616cSlTlva3htk%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-832884116DTS%20DHS%20TCGRx%20SOW.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=ld5305%2B6bX4eJ1YxO%2Bfu8geo9wM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/763329-832884116DTS%20DHS%20TCGRx%20SOW.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1628697606&Signature=ld5305%2B6bX4eJ1YxO%2Bfu8geo9wM%3D

1.2

Vendor understands and acknowledges that its response, including all uploaded documents, will not be considered received by the State of Utah unless the Vendor clicks submit. Even if Vendor uploads all required documents and responds to all required questions its response will not be considered if it does not click submit. Offeror acknowledges that after completing the solicitation it must click on the link in the left hand menu bar labeled “Review & Submit”, then check the box under the “Certification” heading to certify their bid. Then click the blue box labeled “Submit Response” in order to submit their bid. Once the response has been submitted, Vendor will receive a confirmation that the response was successfully submitted.

Vendors who fail to submit their response will not have their response reviewed and will be ineligible for further consideration under this solicitation.

12 August 201912 August 2019