6530--Berchtold OPERON D860 Surgical Tables

Closed Solicitation Posted

Solicitation number
36C25921Q0759
Agency
Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Place of performance
Oklahoma City VA Medical Center Oklahoma City OK 73104

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 seeks quotes for the acquisition of seven Berchtold OPERON D860 surgical tables and various accessories from qualified SDVOSB offerors. Quotes will be evaluated based on the offeror's nonmanufacturer status, authorization to sell the brand name items, and price. Quotes are due by 4:00pm ET on September 8, 2021 and shall be submitted to the contracting officer.

This is a 100% set-aside for SDVOSBs. The NAICS code is 339112 with a small business size standard of 1,000 employees. The solicitation provides pricing details for 23 line items including seven surgical tables with a maximum lifting capacity of 1,250 pounds and integrated x-ray channels. Delivery is required at the Oklahoma City VA Medical Center. Evaluation will be based on responses to questions regarding nonmanufacturer status, submission of an authorization letter from the manufacturer, and price for the items which must meet all technical and quality requirements.

Notice text

Request for Quote (RFQ) #: 36C25921Q0759

Operon D860 Surgical Tables and Ancillary Accessories

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation.

* The deadline for all questions is 4:00pm EST, September 3, 2021

All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.

** Quotes are to be provided to Matt Zorch at paul.zorch@va.gov no later than 4:00pm ET, September 8, 2021

Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.

This is a Request for Quote (RFQ) and the solicitation number is 36C25921Q0759 The government anticipates awarding a firm-fixed price contract resulting from this solicitation.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-06 effective July 12, 2021.

The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a small business size standard of 1,000 Employees This solicitation is a 100% set-aside for SDVOSBs.

List of Line Items;

Line Item

Product Description

MODEL

Quantity

Unit

Price

Total

0001

OPERON D860 Seat, CFK, Stainless, PowerDrv

OT 8602165

7

each

0002

Power Cord, B850

87395

7

each

0003

Head Section, D850, w/side rail, No pads

OZ 1706275

7

each

0004

Back Plate, D850, w/rails, w/out pad

OZ 1705275

7

each

0005

Leg Plate 20", D850/D750, Carbon Fiber, US

OZ 1705975

7

each

0006

Pad Set, 3" D8/7XX, Hgel

OY 7500005

7

each

0007

Foot Board, Split Leg Plate, Pair

OZ 7521875

2

each

0008

Attachment straps for drainage bags

OZ 7501875

2

each

0009

Installation Charge for OPERON Tables

RS 0006069

1

each

0010

Accessory stand for leg stirrups, single

OZ 7532175

2

each

0011

Pad, 3" Right Split Leg

OZ 7549875

2

each

0012

Pad, 3" Left Split Leg

OZ 7550075

2

each

0013

PAD, SET, 3IN, SHOULDER CHAIR

OZ 7551875

1

each

0014

Shoulder Chair Cart

OZ 7529475

1

each

0015

Armboard, trigger, (US)

OZ 7504175

14

each

0016

X-ray cassette, OPERON D 750-D850

OZ 7518475

7

each

0017

Pad, 3" Trigger Armboard

OZ 7548275

14

each

0018

PAD, IMAGING EXTENSION (21 X 44IN)

OZ 7549075

1

each

0019

IMAGING EXTENSION, 44IN, D850

OZ 7521075

1

each

0020

SHOULDER CHAIR, D8XX SERIES, W/O PAD

OZ 7562675

1

each

0021

Split leg plate (leg plate material phen

OZ 7521375

2

each

0022

PAD, 3IN FOOT BOARD SPLIT LEG, PAIR

OZ 7552875

2

each

0023

Quick clamp, flat blade, (US)

OZ 7516175

1

each

0024

PAD, 3IN PERINEAL FILLER

OZ 7549275

2

each

0025

OPERON D-SERIES - THREE YEAR PREVENT (NEW)

8888881000

7

each

0026

Stryker Loyalty Discount

STRYKER LOYALTY DISCOUNT

1

each

Grand Total:

Description of Requirements for the items to be acquired: Berchtold OPERON D860 Surgical Tables

Delivery and acceptance is to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at 921 NE 13th Street

Oklahoma City, OK 73104

52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition

ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL

Gray market items are Original Equipment Manufacturer s (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.

Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

Any award made as a result of this solicitation will be made on an All or Nothing Basis.

State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.

If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be VIP verified and visible in the VA Vendor Information Pages (VIP): https://www.vip.vetbiz.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.

Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.

All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.

All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

Submission of quote shall include the following volumes: (I) Nonmanufacturer Qualifying Status; (II) Technical capability or quality of the item offered to meet the Government requirement; and (III) Price

Volume I Nonmanufacturer Qualifying Status

The offeror shall submit responses to the following questions regarding nonmanufacturer qualifying status:

[ ] yes [ ] no - Does not exceed 500 employees;

[ ] yes [ ] no - Is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied;

[ ] yes [ ] no - Takes ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice (identify how this occurs)

Volume II Authorized Distributor Letter

The offeror shall submit a letter form the manufacturer stating they are authorized to sell the brand name items identified in this RFQ.

Volume III Price

Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule.

(End of Addendum to 52.212-1)

52.212-2, Evaluation--Commercial Items applies to this acquisition

ADDENDUM to FAR 52.212-2 EVALUATION COMMERCIAL ITEMS:

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors.

The following factors shall be used to evaluate quotations:

Factor 1. Nonmanufacturer Qualifying Status

Factor 2. Authorized Distributor Letter

Factor 3. Price

Evaluation Approach. The Government will evaluate quotations using price alone. The lowest priced quote that is able to provide the brand name items identified above will be evaluated to ensure it meets the factors below. If the lowest priced quote does not meet the factors below then the next lowest priced quote will be evaluated. This process will continue until an award can be made:

Factor 1. Nonmanufacturer Qualifying Status: The Government will evaluate the responses an SDVOSB offeror provides to the three (3) questions stated in FAR 52.212-1, Instructions to Offerors, to verify an SDVOSB s nonmanufacturer qualifying status. If an SDVOSB/VOSB fails to respond yes to all four (3) questions, their quote will be determined ineligible for award.

Factor 2. Authorized Distributor Letter: The offeror shall submit a letter form the manufacturer stating they are authorized to sell the brand name items identified in this RFQ. Failure to submit an Authorized Distributor Letter will result in the offeror quote being determined ineligible for award.

Factor 3. Price: The Government will evaluate the price by adding the total of all line item prices. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement, as stated in

Factor 1, shall not be selected regardless of price.

(End of Addendum to 52.212-2)

52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. Offerors must be registered in SAM at time of offer submission.

52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2020) applies to this acquisition

FAR 52.212-5 applies to this acquisition with the following FAR clauses incorporated by reference;

FAR 52.203-6

Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402)

FAR 52.204-10

Reporting Executive Compensation & First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note)

FAR 52.209-6

Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note)

FAR 52.219-6

Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644)

FAR 52.219-8

Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3))

FAR 52.219-28

Post Award Small Business Program Representation (NOV 2020) (15 U.S.C 632(a)(2))

FAR 52.222-3

Convict Labor (JUN 2003) (E.O. 11755)

FAR 52.222-19

Child Labor Cooperation with Authorities and Remedies (JUL 2020) (E.O. 13126)

FAR 52.222-21

Prohibition of Segregated Facilities (APR 2015)

FAR 52.222-26

Equal Opportunity (SEP 2016) (E.O. 11246)

FAR 52.222-35

Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212)

FAR 52.222-36

Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793)

FAR 52.222-37

Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212)

FAR 52.222-40

Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496)

FAR 52.222-50

Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.223-18

Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513)

FAR 52.225-1

Buy American Supplies (JAN 2021) (41 U.S.C. chapter 83)

FAR 52.225-13

Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury)

FAR 52.232-33

Payment by Electronic Funds Transfer System for Award Management (Oct 2018) (31 U.S.C. 3332)

Additional contract requirements or terms and conditions:

852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items (Apr 2020)

VAAR 852.203-70

Commercial Advertising (MAY 2018)

VAAR 852.219-10

VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2020) (Deviation)

VAAR 852.232-72

Electronic Submission of Payment Requests (NOV 2018)

VAAR 852.233-70

Protest Content/Alternative Dispute Resolution (OCT 2018)

VAAR 852.233-71

Alternate Protest Procedure (OCT 2018)

VAAR 852.246-71

Rejected Goods (OCT 2018)

852.252-70, Solicitation Provisions or Clauses Incorporated by Reference (Jan 2008)

The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the web sites provided in the provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference, or the clause at FAR 52.252-2, Clauses Incorporated by Reference. Copies may also be obtained from the contracting officer.

http://www.acquisition.gov/far/index.html

https://www.acquisition.gov/vaar

The following FAR provisions are to be incorporated by reference:

FAR 52.204-7

System for Award Management (OCT 2018)

FAR 52.204-16

Commercial and Government Entity Code Reporting (AUG 2020)

FAR 52.211-6

Brand Name or Equal (AUG 1999)

FAR 52.214-21

Descriptive Literature (APR 2002)

The following VAAR provisions are to be incorporated by reference:

None

The following FAR clauses are incorporated by reference:

FAR 52.203-17

Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (JUN 2020)

FAR 52.204-13

System for Award Management Maintenance (OCT 2018)

FAR 52.204-18

Commercial and Government Entity Code Maintenance (AUG 2020)

FAR 52.232-40

Providing Accelerated Payments to Small Business Subcontractors (DEC 2013)

The following VAAR clauses are to be incorporated by reference:

VAAR 852.212-71

Gray Market Items (APR 2020)

VAAR 852.212-72

Gray Market and Counterfeit Items (MAR 2020) (DEVIATION)

VAAR 852.219-74

Limitations on Subcontracting Monitoring and Compliance (JUL 2018) (Deviation)

The Defense Priorities and Allocations System (DPAS) does not apply.

Date and Time offers are due to Matt Zorch at paul.zorch@va.gov by 4:00pm ET, September 8, 2021.

Name and email of the individual to contact for information regarding the solicitation:

Matt Zorch

Paul.zorch@va.gov

Attachments

Files attached to this notice, newest first
File Type Posted
36C25921Q0759.docx DOCX document
Brand Name Justification.pdf PDF

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