J065--dreager equipment service agreement

Closed Pre-Solicitation Posted

Solicitation number
36C25722Q0736
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
El Paso Health Care System El Paso, Texas 79930, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This pre-solicitation notice seeks coverage and maintenance services for various Draeger medical equipment used by the Veterans Health Administration within Veterans Integrated Service Network 17. The solicitation number is 36C25722Q0736, with responses due by June 20, 2022. The services will be performed at the El Paso Health Care System located in El Paso, Texas, and include coverage for vaporizers, monitors, power supplies, anesthesia machines, and travel costs for service technicians. The period of performance is a one-year base period starting July 1, 2022, with four one-year option periods to potentially extend through June 30, 2027.

There is no set-aside designation. The primary NAICS code is 811219 and PSC code is J065. The annual budget is unspecified. Key equipment quantities include 27 infinity C500 vaporizers, 28 Infinity M540 monitors, 27 P2500 IACS power supplies, 10 Perseus A500 machines, 10 Tofscan devices, and 10 Vapor 3000-SEVO units. Zone A travel costs are also included. This pre-solicitation allows contractors to review requirements in advance of a full solicitation release.

Notice text

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

12.00

MO

$00.0000

$00.00

COVERAGE OF VAPORIZERS 3000

LOCAL STOCK NUMBER: SERVICE CONTRACT

0002

12.00

MO

$00.0000

$00.00

COVERAGE OF INFINITY C500 QTY 27

LOCAL STOCK NUMBER: SERVICE CONTRACT

0003

12.00

MO

$00.0000

$00.00

COVERAGE OF INFINITY CENTRAL STATION

LOCAL STOCK NUMBER: SERVICE CONTRACT

0004

12.00

MO

$.000000

$00.00

INFINITY M540 MONITOR QTY 28

LOCAL STOCK NUMBER: SERVICE CONTRACT

0005

12.00

MO

$00.0000

$.0000

COVERAGE P2500 IACS POWERSUPPLY QTY 27

LOCAL STOCK NUMBER: SERVICE CONTRACT

0006

12.00

MO

$.0000000

$00.00

COVERAGE OF PERSEUS A500 QTY 10

LOCAL STOCK NUMBER: SERVICE CONTRACT

0007

12.00

MO

$00.000000

$00.00

COVERAGE OF THE TOFSCAN QTY 10

LOCAL STOCK NUMBER: SERVICE CONTRACT

0008

12.00

MO

$00.000000

$00.00

COVERAGE OF VAPOR 3000-SEVO QTY 10

LOCAL STOCK NUMBER: SERVICE CONTRACT

0009

12.00

MO

$00.0000

$00.00

ZONE A TRAVEL

LOCAL STOCK NUMBER: SERVICE CONTRACT

GRAND TOTAL

$00.00

Period of Performance:

Base: 01 Jul 2022- 30 Jun 2023

Option Year 1: 01 Jul 2023- 30 Jun 2024

Option Year 2: 01 Jul 2024- 30 Jun 2025

Option Year 3: 01 Jul 2025- 30 Jun 2026

Option Year 4: 01 Jul 2026- 30 Jun 2027

Files

File Type Posted
36C25722Q0736 0001.docx DOCX document

Notice history

Notice Type Posted
This notice Latest pre-solicitation Pre-Solicitation
J065--dreager equipment service agreement Original Special Notice

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