Attachment A 36C24524Q0793 SPS Mobile Cabinets.docx
DOCX document 25 KB Posted
- Attached to
- 7110--SPS Mobile Cabinet RFQ Federal contract opportunity
- Solicitation number
- 36C24524Q0793
About this file
This document is an Attachment A to Request for Quotation (RFQ) 36C24524Q0793 issued by the Department of Veterans Affairs (VA), VISN 5 Network Contracting Office. The RFQ is seeking vendors to provide 3 mobile storage cabinets and related accessories (hooks) for the Washington DC VA Medical Center. The required equipment must meet specific technical specifications, including dimensions, materials, and features. Delivery is required within 90 days of contract award. The RFQ will be awarded to the responsible offeror with the lowest priced quotation that meets all solicitation requirements. Submissions must demonstrate compliance with the salient characteristics in Attachment A. The NAICS code is 337215 with a size standard of 500 employees, indicating this is a small business set-aside. Offerors must submit their quotes electronically by August 13, 2024.
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Text version
Attachment A RFQ 36C24524Q0793 The Department of Veterans Affairs (VA), VISN 5 Network Contracting Office, is seeking vendors that can provide SPS Mobile Cabinets for the Washington DC VA Medical Center.
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3.00 |
| EA |
| __________________ |
| __________________ |
MOBILE CABINET
LOCAL STOCK NUMBER: CC-1123
| 60.00 |
| EA |
| __________________ |
| __________________ |
8-3/4" Stainless Steel Peg Board Hook
LOCAL STOCK NUMBER: CU-8772-714
| 60.00 |
| EA |
| __________________ |
| __________________ |
8" Stainless Steel Peg Board Hook
LOCAL STOCK NUMBER: CU-8773-714
| 60.00 |
| EA |
| __________________ |
| __________________ |
9" Stainless steel Peg Board Hook
LOCAL STOCK NUMBER: CU-8774-714
| GRAND TOTAL |
| __________________ |
Manufacturer: Coulmed Products
STATEMENT OF WORK (SOW)
1. Title. SPS Mobile Storage Cabinets. Brand name or Equal.
2. Specifications.
2.1 Equipment.
| Line Item Description |
| Quantity |
| Mobile Cabinet |
| 3 |
| 8-3/4” Stainless Steel Peg Board Hook |
| 60 |
| 8” Stainless Steel Peg Board Hook |
| 60 |
| 9” Stainless steel Peg Board Hook |
| 60 |
2.2 Required Features
· This procurement is to provide three (3) mobile storage cabinets to SPS.
· The mobile storage cabinets will have sloped tops and at least two locking wheels.
· The procurement shall include all parts, materials, labor, and resources 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.
· 48“W x 24”D x 84“H (97 3/8” H with sloping top)
· Magnetic door catches
· Stainless Steel, fully welded
· 3/16” Tempered glass
· Pull handles
· Peg board back
· Qty (2) Locking Casters
· Qty (2) Swivel Casters
· Includes 8-3/4” Stainless Steel Peg Board Hook
· Fits 3/16“ & 1/4” diameter holes
· Includes 8” Stainless Steel Peg Board Hook
· Fits ¼” diameter holes
· Includes 9“ Stainless steel Peg Board Hook
· Fits ¼” diameter holes
3. Specific Tasks.
3.1 Delivery.
· All equipment shall be delivered to:
Washington DC VA Medical Center 50 Irving St NW Washington, DC 20422 ATTN: VHAWAS Equipment Committee
3.2 On Site Procedures.
· 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.
· Mask Requirement: All contractors shall wear masks while indoors.
· 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.
· Time spent on site shall be for a period sufficient to complete the work set forth in the statement of work.
· On site visits shall be scheduled in advance with the designated on-site POC.
· The VA campus is non-smoking. Contractor personnel are required to comply with this policy.
· Parking: it is the responsibility of the Contractor to park in the appropriate designated parking areas.
· Contractor personnel’s tool bags are subject to inspection.
3.3 Installation/Implementation.
· Installation/Implementation will be completed by personnel certified and knowledgeable with the designated equipment/system.
· Installation shall be completed within the period of performance.
· Contractor shall be responsible for any Personal Protection Equipment (PPE) required when performing work on site.
· 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).
· 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.
3.4 Inspection and Acceptance.
· Contractor shall conduct a joint inspection with the on-site POC upon completion of installation.
· In the event deficiencies are identified, the contractor shall provide the date when the identified deficiencies will be addressed if not addressed on the date of installation. The Contractor shall conduct a joint inspection with the on-site POC after addressing all deficiencies. All deficiencies identified in the joint inspections shall be corrected by the Contractor prior to Government acceptance of the item. Any disputes shall be resolved by the Contracting Officer.
3.5 Deliverables.
The Contractor shall provide the below documentation for the proposed equipment to VHAWASEquipmentRequests@va.gov within 10 business days of work completion:
· Service report.
· Warranty information.
· Electronic copy of the Operators Manual.
· Electronic copies of the complete technical service manuals, including troubleshooting guides, necessary diagnostic software and equipment information, schematic diagrams, and parts lists.
4. 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 |
5. Period of Performance. Delivery within 90 days from contract award.
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