Elekta LINAC Maintenance Combined Synopsis Amendment 2.pdf

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Attached to
FULL AND OPEN COMPETITION for Elekta Infinity Linear Accelerator (LINAC) Maintenance Services Federal contract opportunity
Solicitation number
HU000122Q0019
Issued by
DOD Uniformed Services University of the Health Sciences

About this file

This combined synopsis/solicitation seeks quotes for annual preventative maintenance services and emergency call services for an Elekta Infinity Linear Accelerator (LINAC) owned by the Uniformed Services University of the Health Sciences (USU). The period of performance is five years consisting of one base year and four option years. Quotes are due by March 14, 2022 and must include pricing for all line items in the attached price quote table. The award will be a firm-fixed price contract to the responsible, responsive vendor offering the lowest price that meets the requirements. Vendors will be evaluated on price, corporate experience maintaining similar medical equipment, and past performance. Subcontracting plans may be required for quotes over $750,000.

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Other files for this federal contract opportunity

Other files attached to FULL AND OPEN COMPETITION for Elekta Infinity Linear Accelerator (LINAC) Maintenance Services, newest first.
File Type Posted
Attachment 4 - Updated Statement of Work.pdf PDF
Elekta LINAC Maintenance Combined Synopsis Amendment.pdf PDF
Attachment 2 - Statement of Work.pdf PDF
Attachment 3 - Provisions and Clauses.pdf PDF
Attachment 1 - Price Quote Table.docx DOCX document
Elekta LINAC Maintenance Combined Synopsis.pdf PDF

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COMBINED SYNOPSIS/SOLICITATION AMENDMENT

FULL AND OPEN COMPETITION

Elekta Infinity Linear Accelerator (LINAC) Maintenance Services

Amendment Number: HU000122Q0019 P00002 Amendment Date: 8 March 2022

Updated Response Date/Time: 14 March 2022 5:00 PM, EST

Classifica�on Code: J0 - Maintenance, Repair, and Rebuilding of Equipment PSC: J066 - Maintenance, Repair, and Rebuilding of Equipment:

Instruments and Laboratory Equipment

Contact Points: Ashley McRae, Contract Specialist Email: ashley.mcrae@usuhs.edu

Jenniffer Vazquez, Contrac�ng Officer Email: jenniffer.vazquez@usuhs.edu

Contrac�ng Office: Uniformed Services University of the Health Sciences Acquisi�ons Directorate, A1040C, 4301 Jones Bridge Road, Bethesda, MD 20814

This is a combined synopsis/solicita�on for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evalua�on and Solicita�on for Commercial Items, as supplemented with addi�onal informa�on included in this no�ce. This announcement cons�tutes the only solicita�on; a quote is requested and a separate wri�en solicita�on will not be issued. The solicita�on is being issued using Simplified Acquisi�on Procedures.

This compe��on is open to all businesses (full and open compe��on). The North American Industry Classifica�on System Code (NAICS) for this requirement is 334519 - Other Measuring and Controlling Device Manufacturing, size standard of 500 employees.

This solicita�on incorporates the provisions and clauses in effect in Federal Acquisi�on Circular 2022-02 dated 14 January 2022 and Defense Publica�on No�ce 20211230 dated 30 December 2021.

Amendment Descrip�on The purpose of this amendment is to update the Statement of Work and to extend the solicita�on due date from 8 March 2022 5:00 PM EST to 14 March 2022 5:00 PM EST. All other terms and condi�ons remain unchanged.

Requirement Descrip�on mailto:ashley.mcrae@usuhs.edu mailto:jenniffer.vazquez@usuhs.edu

The Uniformed Services University of the Health Sciences (USU) has a requirement for annual preventa�ve maintenance services and emergency call services for an Elekta Infinity Linear Accelerator (LINAC). The requested period of performance is five years (one base year and four op�on years). See a�ached Statement of Work (SOW).

General Informa�on

Basis of Award - Lowest Price Technically Acceptable (LPTA) The Government intends to award a firm-fixed price contract to the responsible, responsive vendor whose quote meets all of the solicita�on and product requirements. To be eligible for award, the vendor must quote on all of the items iden�fied in the Price Quote Table. Failure to quote on all items will result in rejec�on of the quote (non-responsive).

Ques�ons Vendors must submit all ques�ons about this solicita�on in wri�ng to the Contract Specialist and the Contrac�ng Officer by the date and �me stated above. All responses to the ques�ons will be in wri�ng, without iden�fica�on of the ques�oner, and will be included in an amendment to the solicita�on.

Quote Submission Vendors must submit their quota�ons via email to the Contract Specialist and the Contrac�ng Officer no later than the date and �me specified above. FAX quota�ons will not be accepted.

Quotes received a�er the response date and �me will not be considered. Please reference the RFQ name and number in the subject line of email communica�ons.

Sec�on 889:

Due to required Sec�on 889 requirements within the John S. McCain Na�onal Defense Authoriza�on Act (NDAA) for Fiscal Year (FY) 2019. All vendors are required to complete and sign representa�ons and cer�fica�ons in SAM.gov.

System for Award Management (SAM) In order to be eligible for award, vendors must be registered in SAM ( www.SAM.gov ) .

Authorized provider:

Offerors must be authorized by manufacturer as a service provider. Unauthorized vendors will not be considered.

Instruc�ons to Offerors:

Technical Quote (Volume 1) (7 page limit)

1. Quote submissions must include the following informa�on. (1 Page limit)

a. Company’s full name and address

b. CAGE, DUNS, and Tax Iden�fica�on Number http://www.sam.gov/

c. Name, �tle, phone number, and email of the person authorized to sign contracts for the company

2. Vendors shall provide warranty informa�on with the quote. (2 page limit)

3. Vendors will address how they intend to meet the needs outlined in the statement of work (scheduled maintenance and 1 hour emergency call response, parts). (1 page limit)

4. Vendors shall provide one (1) summary of corporate experience. (1 page limit)

Submission Instruc�ons: A summary of the Offeror’s past performance providing services relevant to the subject requirements with some por�on of performance having been completed in the last three years. The summaries of one relevant project performed in the last three years shall include:

a. Project name, contract and/or task order number;

b. Contract dollar value;

c. Period of performance;

d. Customer point of contact (including name, work number, cell number, and email address);

e. Descrip�on of work performed to include how the work performed is similar in scope and complexity. Customers may be Federal, State, or Local Government, corporate, university, or associa�on customers.

5. Past Performance- The government will be reviewing CPARS and FAPIIS for any adverse performance informa�on in order to mi�gate performance risk.

6. Quotes submi�ed by en��es other than small businesses at $750,000 or above must include a small business subcontrac�ng plan in accordance with FAR 52.219-9. If there are no subcontrac�ng opportuni�es, vendor must provide a wri�en statement with an explana�on of why not. (2 page limit)

Price Quote (Volume 2)

1. The quote should mirror (iden�fy) the product lines in the Price Quote Table (See

A�achment 1). The Vendor may add lines to their quote if needed to account for addi�onal items or for items that are separately priced.

2. The Vendor must provide a price for each item listed in the table and provide a total delivered price.

3. If the product is part of a system, the Vendor should iden�fy that the product is a system (component parts are not separately priced). The Vendor should only iden�fy the individual components in the system if the itemiza�on of the internal components are in accordance with customary commercial prac�ces.

4. If an item is not separately priced, vendors may enter NSP (not separately priced) or $0.00 in the price column. For example, if shipping is included in the price, enter NSP or $0.00 in the price column.

5. Quote prices shall be held for a minimum of 60 days.

6. Vendors must include any terms and condi�ons as part of their price submission.

How proposals will be evaluated:

The Government intends to award a firm-fixed price contract to the responsible, responsive vendor whose quote meets all of the solicita�on and requirements. To be eligible for award, the vendor must quote on all of the items iden�fied in the Price Quote Table and submit all required informa�on. Vendors will be evaluated on Price (to include price realism), Corporate Experience and Past Performance Risk. Failure to quote on all items will result in rejec�on of the quote (non-responsive).

Period of Performance:

Base Year: 29 March 2022 - 28 March 2023 Op�on Year I: 29 March 2023 - 28 March 2024 Op�on Year II: 29 March 2024 - 28 March 2025 Op�on Year III: 29 March 2025 - 28 March 2026 Op�on Year IV: 29 March 2026 - 28 March 2027

A�achments:

A�achment 1: Price Quote Table A�achment 2: Statement of Work A�achment 3: Provisions and Clauses A�achment 4: Updated Statement of Work

Discussions The government reserves the right to award without entering into discussions if at least one proposal achieves a ra�ng of acceptable/sa�sfactory in all factors.

Provisions and Clauses The solicita�on and contract are subject to the FAR provisions and clauses and are also subject to the Defense Federal Acquisi�on Regula�ons (DFARS) provisions and clauses listed below and in A�achment 3. For details on the applicable provisions and clauses, the links to the regula�ons are provided below.

FAR: h�ps://www.acquisi�on.gov/FAR/

DFARS: h�p://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html https://www.acquisition.gov/FAR/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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