Notice of Intent_Lunar Bone Densitometer.pdf

Notice of Intent

The Defense Health Agency (DHA) intends to negotiate on a sole source basis in accordance with FAR part 13.106-1(b)(1). The proposed source is Alpha Source Inc, 6619 W Calumet Rd, Milwaukee, Wisconsin 53223-4186. This acquisition is for maintenance of Government-owned GE Lunar IDXA Bone Densitometer System for the Navy Hospital Jacksonville, FL. The contractor shall accomplish services for provide regularly scheduled preventive and corrective maintenance Services.

It is the contractor’s responsibility to be familiar with the applicable FAR and DFARS clauses and provisions. The FAR and DFARS clauses may be accessed in full text at the below-referenced addresses:

FAR Clauses: http://acquisition.gov/browsefar DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

This acquisition is for a base year plus two option years award to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to perform corrective maintenance on designated Government-owned GE Lunar IDXA Bone Densitometer System. Services on the designated medical equipment in the table below. The Contractor shall provide preventive maintenance to include regularly scheduled preventive maintenance and inspections annually as per manufactures recommendations. Corrective maintenance, as required, to include, repair, adjustment, calibration, software manipulation and upgrades or other action taken to return a piece of equipment to original manufacturers specifications following a failure, damage, or other incident that causes the product to no longer perform within the original specifications. Work shall be performed at the Naval Hospital Jacksonville, FL.

TECHNICAL EXHIBIT 1- EQUIPMENT INVENTORY LISTING

DEPARTMENT ECN MANUFACTURER NOMENCLATURE MODEL SERIAL # SUPPORT

COVERAGE

RADIOLOGY 103589 GE HEALTHCARE DENSITOMETER,

BONE, XRAY

LUNAR

IDX

REDACTED M-F 8-5

SCHEDULED

PM MONTH

SEPT

Contractor shall be OEM authorized dealer, authorized distributor, or authorized reseller for the proposed software/hardware and equipment such that OEM warranty and services are provided and maintained by the OEM. All software licensing, warranty, and services associated with the software/hardware and equipment shall be in accordance with OEM terms and conditions.

Instructions to Vendors

There are no set-aside restrictions for this requirement. The North American Industry Classification System (NAICS) Codes is 811210 – Electronic and Precision Equipment Repair and Maintenance.

This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement; however, if a vendor challenges the basis for this requirement, please submit a capability statement that includes sufficient detail and with convincing evidence that clearly demonstrates the capability to submit a product meeting the minimum requirements specified above. Capability statements shall not exceed 5 (8.5 x 11 inch) pages using a font size no smaller than 12-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submission that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source procurement.

Responses Submission

Capability statements are due by 10:00 A.M. EST, 2 May 2024. Capability statements shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to ryan.t.poe.civ@health.mil. No phone calls will be accepted.