SC Lift Maintenance ST LOU

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
36C24920Q0174
Agency
Veterans Integrated Service Network 9 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Place of performance
Louisville KY 40206 USA

Notice details come from SAM.gov. Updated .

About this opportunity

This pre-solicitation notice seeks maintenance and repair services for ceiling mounted patient lift equipment at the Robley Rex VA Medical Center in Louisville, KY. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 is soliciting responses from qualified contractors to perform preventative maintenance, certification, and repairs for 103 Liko overhead lifts. Contractors must have factory-certified training on the equipment and be able to respond within four hours and arrive on-site within 24 hours. The period of performance is anticipated to be from September 1, 2020 through August 31, 2025, with the potential for four additional option years. Responses are due by May 27, 2020.

There is no set-aside designation. The primary NAICS code is 811219 for repair and maintenance of equipment, with a size standard of $22 million. The contractor must maintain sufficient stock of original equipment manufacturer parts and replace parts within 24 hours. The pre-solicitation notice does not include an estimated value but seeks maintenance and repair services for 103 ceiling lifts at the Robley Rex VA Medical Center.

Notice text

This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement.

Purpose and Objectives:  Your responses to the information requested will assist the Government in determining the appropriate acquisition method.

NAICS code:  811219 and size standard is $22M.

NOTE:  Respondent claiming SDVOSB and VOSB status must be registered and CVE verified in VetBiz Registry www.vetbiz.gov .

Project requirements:  This requirement is for Liko Ceiling Patient Lifts Annual Maintenance and Repair at the VAMC Louisville KY.

Anticipated period of performance: 01 September 2020 through 31 August 2025.

Information sought: Response to this announcement shall not exceed 10 pages and should include the following information: (1) A tailored capability statement indicating the firm’s ability to provide a product and related services; (2) The respondents’ DUNS number, organization name, address, point of contact, and size and type of business (e.g., SDVOSB/VOSB, etc.,) pursuant to the applicable NAICS code; (3) Information should be provided electronically in a Microsoft Word or Adobe PDF format. Please e-mail your response with the above information to diane.ziegler@va.gov with the subject line “Sources Sought Notice # 36C24920Q0174 by 5:00pm on 27 May 2020. Any questions should be emailed to diane.ziegler@va.gov.

Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation.

Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

 

STATEMENT OF WORK

  1. SCOPE:  Contractor shall furnish all labor, transportation, parts, and expertise necessary to provide preventive maintenance, certification, and repairs as needed of the Liko overhead lifts at the Robley Rex VA Medical Center in accordance with the attached equipment list (Attachment 1).
     
  2. CONTRACT PERIOD:  Contract period is intended from 9/1/2020 to 8/31/2021 with provisions for four (4) option years.
     
  3. QUALIFICATIONS:  To be considered eligible for consideration, contractor must have a field service representative located within one hundred (100) miles of the facility and has been trained by the Original Equipment Manufacturer (OEM) on the specific model of equipment he/she is being asked to provide services for.  Contractor must provide, upon request, documentation of factory certified service/maintenance training on the specific equipment under the terms of this contract. The Contracting Officer and/or Contracting Officer Representative (COR) specifically reserves the right to reject any of the Contractor's personnel and refuse them permission to work on the equipment outlined in Attachment 1, based upon credentials provided. The contractor shall maintain sufficient stock of parts needed for repair and maintenance of the equipment or be able to secure parts within twenty four (24) hours.  All parts used shall be new OEM parts only.  Reverse engineered and/or refurbished parts shall not be utilized under the terms of this contract without explicit permission, in writing, from the Contracting Officer.  Subcontracting of any ensuing award of this solicitation will not be allowed without written permission of the Contracting Officer.  Service response on calls from unauthorized personnel could result in non-payment.
     
  4. SERVICES TO BE PROVIDED:
     
    1. General:
       
      1. Contractor will provide the necessary manpower, supervision, tools, and parts to properly execute the maintenance and repair of the equipment listed in Attachment 1. All containers, including toolkits, can be subject to search at any time.
      1. A “Field Service Report” (FSR) must be generated and a copy given to the Robley Rex VAMC’s Contracting Officer’s Representative (COR) or designee within seventy two (72) business hours of each episode of scheduled or emergency maintenance.  If electronic, it should be emailed to the vhaloubiomedservices@va.gov
         
    1. Repair:
       
      1. All services will be performed between the hours of 8:00am and 4:30pm, Monday thru Friday, except Federal Holidays.  If work must be performed outside of normal contracted hours (“over-time” work), the contractor must obtain prior approval from the COR.  If such work is at the cost of the Robley Rex VA Medical Center, a purchase order number must be obtained by the contractor prior to performing any “over-time” work.
         
      2. The contractor responds to service calls via telephone within four (4) hours, and will arrive on-site for repair within twenty-four (24) hours of placing a service call by the VA.                                                                                                                                                                                                                                                                                                                                                                                                                      
         
      3. Contractor must furnish all tools and materials (e.g. service manuals, diagnostic software, etc.) required to maintain the equipment in top operating condition.
         
      4. All repairs shall be performed to manufacturer’s specifications as written in the manufacturer guidelines and in accordance with good industry practice.
         
      5. Approval of the Contracting Officer or the COR must be obtained before removing any                                                equipment from the facility to an offsite contractor location. No transportation charges will be allowed for either the Field Service Engineer (FSE) or the equipment to or from the contractor’s location. The Contractor will be responsible for loss or damage of equipment.
    1. Preventive Maintenance (PM) / Certifications:
       
      1. Preventive Maintenance will be performed by the contractor based upon preventative maintenance guidelines set forth by the manufacturer.
         
      2. Contractor will furnish any required parts/services needed to perform Preventive Maintenance.
         
      3. PM’s shall consist of all parts/services, electrical or mechanical, necessary to maintain the equipment in good operating order, based upon Manufacturer’s service documentation recommended procedures and frequencies.
         
      4. Prior scheduling of PM’s shall be done by the contractor, to ensure the system is made available, without affecting patient care. The lift certifications shall be spread out evenly over the contract period of performance such that workload and hospital impact is minimized. The proposed schedule of lift inspections must be submitted to the COR and approved. In all subsequent option years the same PM schedule will be followed for consistency
         
    2. Training:  Training will be provided to safe patient handling coordinator and clinical staff provided upon request by the COR and covered under the service agreement. This training will be in conjunction with repairs and annual certification.
       
    3. Documentation:  A documentation package acceptable for Joint Commission purposes will be maintained by the contractor and made available to the Robley Rex VA Medical Center.  Required features include, at a minimum:
       
      1. Serial Number and room location of equipment serviced
         
      2. Any and all work performed on a particular date
         
      3. Preventive Maintenance/Corrective Maintenance – The contractor will perform PM/CM according to manufacturer’s specifications.  The contractor will have written procedures to be followed and documented evidence that each piece of equipment has been inspected according to those procedures.
         
      4. In accordance with VA Patient Safety Alert AL14-07, the contractor is required to initiate and complete all relevant sections of Attachment 2 “Corrective and Preventive Maintenance Checklist for Ceiling Mounted Patient Lifts” in all applicable fields following repairs or preventive maintenance / certifications. This is in addition to the manufacturer’s checklists and field service reports that will be provided. This includes preventive maintenance, modification to or replacement of the lift unit, replacement of lift straps, modifications to the track/rail structure, and other major corrective maintenance procedures.
         
      5. Service reports shall be made available either physically or electronically within seventy two (72) business hours of the service being performed.
    1. Alterations: The contractor shall ensure prior contact with the COR/designee is made before permanently removing equipment from the facility. Equipment can only be removed from the facility with the permission of the Contracting Officer. Deleted equipment will be credited in the full amount if deleted before any maintenance or repair has been performed on it.
       
  1. SPECIAL INSTRUCTIONS:
     
    1. Contractor Check-In:  Upon arrival, the contractor will check-in with Biomedical Engineering, Room B-029 prior to performing service(s) at the Robley Rex VA Medical Center. The contractor shall wear visible identification at all times while on the premises of the Robley Rex VA Medical Center, displaying name and company ID. If the contractor has not been previously issued a flash pass, or Non PIV identification card, he/she is to report to the Vendor Check-in service to receive a temporary ID sticker. Repeated failures to follow proper check-in guidelines may result in termination of the contractor’s access to the property.

 

 

Attachment 1:  Equipment List

EE

MODEL

SERIAL #

LOCATION

39292

LIKORALL 250 ES

6600475

A570-1

39293

LIKORALL 250 ES

6600483

A572-1

39294

LIKORALL 250 ES

6600464

A622-1

39295

LIKORALL 250 ES

6600474

A468-1

39297

LIKORALL 250 ES

6600461

A471-1

39298

LIKORALL 250 ES

6600469

A472-1

39299

LIKORALL 250 ES

6600459

A474-1

39300

LIKORALL 250 ES

6600468

A475-1

39301

LIKORALL 250 ES

6600445

A661-1

39302

LIKORALL 250 ES

6600455

A483-1

39303

LIKORALL 250 ES

6600489

A481-1

39304

LIKORALL 250 ES

6600481

A574-1

39305

LIKORALL 250 ES

6600482

A671-1

39306

LIKORALL 250 ES

6600458

A670-1

39307

LIKORALL 250 ES

6600473

A485-1

39308

LIKORALL 250 ES

6600470

A484-1

39309

LIKORALL 250 ES

6600476

A480-1

39310

LIKORALL 250 ES

6600454

A479-1

39312

LIKORALL 250 ES

6600471

A482-1

41053

LIKORALL 250 ES

6600472

A486-1

43488

LIKORALL 250 ES

6601437

A657-1

43490

LIKORALL 250 ES

6601443

A625-1

43491

LIKORALL 250 ES

6601197

A672-1

43492

LIKORALL 250 ES

6601433

A662-1

43493

LIKORALL 250 ES

6601450

A575-1

43494

LIKORALL 250 ES

6601239

A668-1

43495

LIKORALL 250 ES

6601434

A564-1

43496

LIKORALL 250 ES

6601230

A659-1

43497

LIKORALL 250 ES

6601444

A668-1

43498

LIKORALL 250 ES

6601432

A571-1

43499

LIKORALL 250 ES

6601449

A466-1

43501

LIKORALL 250 ES

6601456

A573-1

43502

LIKORALL 250 ES

6601229

A673-1

43503

LIKORALL 250 ES

6601235

A469-1

43505

LIKORALL 250 ES

6601448

A612-1

43506

LIKORALL 250 ES

6601234

A153L-1

43507

LIKORALL 250 ES

6601446

A153K-1

43508

LIKORALL 250 ES

6601454

A655-1

43509

LIKORALL 250 ES

6601462

B037-1

45353

LIKORALL 250 ES

6601445

A654-1

45354

LIKORALL 250 ES

6601453

D118-1

45355

LIKORALL 250 ES

6601342

A627-1

45356

LIKORALL 250 ES

6601451

A626-1

45357

LIKORALL 250 ES

6601460

A624-1

45358

LIKORALL 250 ES

6601465

A153B-1

45359

LIKORALL 250 ES

6601466

A470-1

45360

LIKORALL 250 ES

6601461

A153G-1

45361

LIKORALL 250 ES

6601472

A153M-1

45362

LIKORALL 250 ES

6601452

A153N-1

45374

LIKORALL 250 ES

6601455

A660-1

57534

LIKORALL 250 ES

6600467

A557-1

64748

LIKORALL 250 ES

6601860

A470-1

66177

LIKORALL 250 ES

6601753B

A409-1

66178

LIKORALL 250 ES

6601741

A411-1

66179

LIKORALL 250 ES

6601740

A416-1

66180

LIKORALL 250 ES

6601743

A421-1

66181

LIKORALL 250 ES

6601745

A422-1

66182

LIKORALL 250 ES

6601739

A422-1

66183

LIKORALL 250 ES

6601747

A424-1

66184

LIKORALL 250 ES

6601746

A425-1

66185

LIKORALL 250 ES

6601748

A427-1

66186

LIKORALL 250 ES

6601750

A431-1

66187

LIKORALL 250 ES

6601753

B027-1

66188

LIKORALL 250 ES

6601765

A140-1

66189

LIKORALL 250 ES

6601758

A569-1

66190

LIKORALL 250 ES

6601814

A568-1

66191

LIKORALL 250 ES

6601764

A515-1

66192

LIKORALL 250 ES

6601754

A516-1

66193

LIKORALL 250 ES

6601886

B513-1

66194

LIKORALL 250 ES

6601755

B509-1

67348

LIKORALL 243 ES

365121

A561-1

67349

LIKORALL 243 ES

365127

A560-1

71098

LIKORALL 250 ES

6601760

A558-1

73600

LIKORALL 250 ES

6601861

A623-1

73601

LIKORALL 242 S

284624

101A-2

73602

LIKORALL 250 ES

6601833

A669-1

73603

LIKORALL 250 ES

6601828

A658-1

73604

LIKORALL 250 ES

6601827

A626-1

74935

LIKORALL 250 ES

6604140

A656-1

76204

LIKORALL 250 ES

6601756

B027-1

76413

LIKORALL 250 ES

6601345

A620-1

76727

LIKORALL 250 ES

6601762

A614-1

77123

LIKORALL 250 ES

6604133

A240-1

85148

LIKORALL 250 ES

6601759

A609-1

85149

LIKORALL 250 ES

6601862

A611-1

85150

LIKORALL 250 ES

6601763

A613-1

85151

LIKORALL 250 ES

6601882

A615-1

85152

LIKORALL 250 ES

6601768

A616-1

85153

LIKORALL 250 ES

10372

C141-1

86952

GH3+

0000015128

A610-1

90277

LIKORALL 250 ES

10664

B216-1

90293

LIKORALL 250 ES

10660

A562-1

90294

LIKORALL 250 ES

10665

A559-1

Attachment 2: Corrective and Preventive Maintenance Checklist for Ceiling Mounted Patient Lifts

 

 

 

This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement.

Purpose and Objectives:  Your responses to the information requested will assist the Government in determining the appropriate acquisition method.

NAICS code:  811219 and size standard is $22M.

NOTE:  Respondent claiming SDVOSB and VOSB status must be registered and CVE verified in VetBiz Registry www.vetbiz.gov .

Project requirements:  This requirement is for Liko Ceiling Patient Lifts Annual Maintenance and Repair at the VAMC Louisville KY.

Anticipated period of performance: 01 September 2020 through 31 August 2025.

Information sought: Response to this announcement shall not exceed 10 pages and should include the following information: (1) A tailored capability statement indicating the firm’s ability to provide a product and related services; (2) The respondents’ DUNS number, organization name, address, point of contact, and size and type of business (e.g., SDVOSB/VOSB, etc.,) pursuant to the applicable NAICS code; (3) Information should be provided electronically in a Microsoft Word or Adobe PDF format. Please e-mail your response with the above information to diane.ziegler@va.gov with the subject line “Sources Sought Notice # 36C24920Q0174 by 5:00pm on 27 May 2020. Any questions should be emailed to diane.ziegler@va.gov.

Disclaimer and Important Notes. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization’s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation.

Confidentiality. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

 

STATEMENT OF WORK

  1. SCOPE:  Contractor shall furnish all labor, transportation, parts, and expertise necessary to provide preventive maintenance, certification, and repairs as needed of the Liko overhead lifts at the Robley Rex VA Medical Center in accordance with the attached equipment list (Attachment 1).
     
  2. CONTRACT PERIOD:  Contract period is intended from 9/1/2020 to 8/31/2021 with provisions for four (4) option years.
     
  3. QUALIFICATIONS:  To be considered eligible for consideration, contractor must have a field service representative located within one hundred (100) miles of the facility and has been trained by the Original Equipment Manufacturer (OEM) on the specific model of equipment he/she is being asked to provide services for.  Contractor must provide, upon request, documentation of factory certified service/maintenance training on the specific equipment under the terms of this contract. The Contracting Officer and/or Contracting Officer Representative (COR) specifically reserves the right to reject any of the Contractor's personnel and refuse them permission to work on the equipment outlined in Attachment 1, based upon credentials provided. The contractor shall maintain sufficient stock of parts needed for repair and maintenance of the equipment or be able to secure parts within twenty four (24) hours.  All parts used shall be new OEM parts only.  Reverse engineered and/or refurbished parts shall not be utilized under the terms of this contract without explicit permission, in writing, from the Contracting Officer.  Subcontracting of any ensuing award of this solicitation will not be allowed without written permission of the Contracting Officer.  Service response on calls from unauthorized personnel could result in non-payment.
     
  4. SERVICES TO BE PROVIDED:
     
    1. General:
       
      1. Contractor will provide the necessary manpower, supervision, tools, and parts to properly execute the maintenance and repair of the equipment listed in Attachment 1. All containers, including toolkits, can be subject to search at any time.
      1. A “Field Service Report” (FSR) must be generated and a copy given to the Robley Rex VAMC’s Contracting Officer’s Representative (COR) or designee within seventy two (72) business hours of each episode of scheduled or emergency maintenance.  If electronic, it should be emailed to the vhaloubiomedservices@va.gov
         
    1. Repair:
       
      1. All services will be performed between the hours of 8:00am and 4:30pm, Monday thru Friday, except Federal Holidays.  If work must be performed outside of normal contracted hours (“over-time” work), the contractor must obtain prior approval from the COR.  If such work is at the cost of the Robley Rex VA Medical Center, a purchase order number must be obtained by the contractor prior to performing any “over-time” work.
         
      2. The contractor responds to service calls via telephone within four (4) hours, and will arrive on-site for repair within twenty-four (24) hours of placing a service call by the VA.                                                                                                                                                                                                                                                                                                                                                                                                                      
         
      3. Contractor must furnish all tools and materials (e.g. service manuals, diagnostic software, etc.) required to maintain the equipment in top operating condition.
         
      4. All repairs shall be performed to manufacturer’s specifications as written in the manufacturer guidelines and in accordance with good industry practice.
         
      5. Approval of the Contracting Officer or the COR must be obtained before removing any                                                equipment from the facility to an offsite contractor location. No transportation charges will be allowed for either the Field Service Engineer (FSE) or the equipment to or from the contractor’s location. The Contractor will be responsible for loss or damage of equipment.
    1. Preventive Maintenance (PM) / Certifications:
       
      1. Preventive Maintenance will be performed by the contractor based upon preventative maintenance guidelines set forth by the manufacturer.
         
      2. Contractor will furnish any required parts/services needed to perform Preventive Maintenance.
         
      3. PM’s shall consist of all parts/services, electrical or mechanical, necessary to maintain the equipment in good operating order, based upon Manufacturer’s service documentation recommended procedures and frequencies.
         
      4. Prior scheduling of PM’s shall be done by the contractor, to ensure the system is made available, without affecting patient care. The lift certifications shall be spread out evenly over the contract period of performance such that workload and hospital impact is minimized. The proposed schedule of lift inspections must be submitted to the COR and approved. In all subsequent option years the same PM schedule will be followed for consistency
         
    2. Training:  Training will be provided to safe patient handling coordinator and clinical staff provided upon request by the COR and covered under the service agreement. This training will be in conjunction with repairs and annual certification.
       
    3. Documentation:  A documentation package acceptable for Joint Commission purposes will be maintained by the contractor and made available to the Robley Rex VA Medical Center.  Required features include, at a minimum:
       
      1. Serial Number and room location of equipment serviced
         
      2. Any and all work performed on a particular date
         
      3. Preventive Maintenance/Corrective Maintenance – The contractor will perform PM/CM according to manufacturer’s specifications.  The contractor will have written procedures to be followed and documented evidence that each piece of equipment has been inspected according to those procedures.
         
      4. In accordance with VA Patient Safety Alert AL14-07, the contractor is required to initiate and complete all relevant sections of Attachment 2 “Corrective and Preventive Maintenance Checklist for Ceiling Mounted Patient Lifts” in all applicable fields following repairs or preventive maintenance / certifications. This is in addition to the manufacturer’s checklists and field service reports that will be provided. This includes preventive maintenance, modification to or replacement of the lift unit, replacement of lift straps, modifications to the track/rail structure, and other major corrective maintenance procedures.
         
      5. Service reports shall be made available either physically or electronically within seventy two (72) business hours of the service being performed.
    1. Alterations: The contractor shall ensure prior contact with the COR/designee is made before permanently removing equipment from the facility. Equipment can only be removed from the facility with the permission of the Contracting Officer. Deleted equipment will be credited in the full amount if deleted before any maintenance or repair has been performed on it.
       
  1. SPECIAL INSTRUCTIONS:
     
    1. Contractor Check-In:  Upon arrival, the contractor will check-in with Biomedical Engineering, Room B-029 prior to performing service(s) at the Robley Rex VA Medical Center. The contractor shall wear visible identification at all times while on the premises of the Robley Rex VA Medical Center, displaying name and company ID. If the contractor has not been previously issued a flash pass, or Non PIV identification card, he/she is to report to the Vendor Check-in service to receive a temporary ID sticker. Repeated failures to follow proper check-in guidelines may result in termination of the contractor’s access to the property.

 

 

Attachment 1:  Equipment List

EE

MODEL

SERIAL #

LOCATION

39292

LIKORALL 250 ES

6600475

A570-1

39293

LIKORALL 250 ES

6600483

A572-1

39294

LIKORALL 250 ES

6600464

A622-1

39295

LIKORALL 250 ES

6600474

A468-1

39297

LIKORALL 250 ES

6600461

A471-1

39298

LIKORALL 250 ES

6600469

A472-1

39299

LIKORALL 250 ES

6600459

A474-1

39300

LIKORALL 250 ES

6600468

A475-1

39301

LIKORALL 250 ES

6600445

A661-1

39302

LIKORALL 250 ES

6600455

A483-1

39303

LIKORALL 250 ES

6600489

A481-1

39304

LIKORALL 250 ES

6600481

A574-1

39305

LIKORALL 250 ES

6600482

A671-1

39306

LIKORALL 250 ES

6600458

A670-1

39307

LIKORALL 250 ES

6600473

A485-1

39308

LIKORALL 250 ES

6600470

A484-1

39309

LIKORALL 250 ES

6600476

A480-1

39310

LIKORALL 250 ES

6600454

A479-1

39312

LIKORALL 250 ES

6600471

A482-1

41053

LIKORALL 250 ES

6600472

A486-1

43488

LIKORALL 250 ES

6601437

A657-1

43490

LIKORALL 250 ES

6601443

A625-1

43491

LIKORALL 250 ES

6601197

A672-1

43492

LIKORALL 250 ES

6601433

A662-1

43493

LIKORALL 250 ES

6601450

A575-1

43494

LIKORALL 250 ES

6601239

A668-1

43495

LIKORALL 250 ES

6601434

A564-1

43496

LIKORALL 250 ES

6601230

A659-1

43497

LIKORALL 250 ES

6601444

A668-1

43498

LIKORALL 250 ES

6601432

A571-1

43499

LIKORALL 250 ES

6601449

A466-1

43501

LIKORALL 250 ES

6601456

A573-1

43502

LIKORALL 250 ES

6601229

A673-1

43503

LIKORALL 250 ES

6601235

A469-1

43505

LIKORALL 250 ES

6601448

A612-1

43506

LIKORALL 250 ES

6601234

A153L-1

43507

LIKORALL 250 ES

6601446

A153K-1

43508

LIKORALL 250 ES

6601454

A655-1

43509

LIKORALL 250 ES

6601462

B037-1

45353

LIKORALL 250 ES

6601445

A654-1

45354

LIKORALL 250 ES

6601453

D118-1

45355

LIKORALL 250 ES

6601342

A627-1

45356

LIKORALL 250 ES

6601451

A626-1

45357

LIKORALL 250 ES

6601460

A624-1

45358

LIKORALL 250 ES

6601465

A153B-1

45359

LIKORALL 250 ES

6601466

A470-1

45360

LIKORALL 250 ES

6601461

A153G-1

45361

LIKORALL 250 ES

6601472

A153M-1

45362

LIKORALL 250 ES

6601452

A153N-1

45374

LIKORALL 250 ES

6601455

A660-1

57534

LIKORALL 250 ES

6600467

A557-1

64748

LIKORALL 250 ES

6601860

A470-1

66177

LIKORALL 250 ES

6601753B

A409-1

66178

LIKORALL 250 ES

6601741

A411-1

66179

LIKORALL 250 ES

6601740

A416-1

66180

LIKORALL 250 ES

6601743

A421-1

66181

LIKORALL 250 ES

6601745

A422-1

66182

LIKORALL 250 ES

6601739

A422-1

66183

LIKORALL 250 ES

6601747

A424-1

66184

LIKORALL 250 ES

6601746

A425-1

66185

LIKORALL 250 ES

6601748

A427-1

66186

LIKORALL 250 ES

6601750

A431-1

66187

LIKORALL 250 ES

6601753

B027-1

66188

LIKORALL 250 ES

6601765

A140-1

66189

LIKORALL 250 ES

6601758

A569-1

66190

LIKORALL 250 ES

6601814

A568-1

66191

LIKORALL 250 ES

6601764

A515-1

66192

LIKORALL 250 ES

6601754

A516-1

66193

LIKORALL 250 ES

6601886

B513-1

66194

LIKORALL 250 ES

6601755

B509-1

67348

LIKORALL 243 ES

365121

A561-1

67349

LIKORALL 243 ES

365127

A560-1

71098

LIKORALL 250 ES

6601760

A558-1

73600

LIKORALL 250 ES

6601861

A623-1

73601

LIKORALL 242 S

284624

101A-2

73602

LIKORALL 250 ES

6601833

A669-1

73603

LIKORALL 250 ES

6601828

A658-1

73604

LIKORALL 250 ES

6601827

A626-1

74935

LIKORALL 250 ES

6604140

A656-1

76204

LIKORALL 250 ES

6601756

B027-1

76413

LIKORALL 250 ES

6601345

A620-1

76727

LIKORALL 250 ES

6601762

A614-1

77123

LIKORALL 250 ES

6604133

A240-1

85148

LIKORALL 250 ES

6601759

A609-1

85149

LIKORALL 250 ES

6601862

A611-1

85150

LIKORALL 250 ES

6601763

A613-1

85151

LIKORALL 250 ES

6601882

A615-1

85152

LIKORALL 250 ES

6601768

A616-1

85153

LIKORALL 250 ES

10372

C141-1

86952

GH3+

0000015128

A610-1

90277

LIKORALL 250 ES

10664

B216-1

90293

LIKORALL 250 ES

10660

A562-1

90294

LIKORALL 250 ES

10665

A559-1

Attachment 2: Corrective and Preventive Maintenance Checklist for Ceiling Mounted Patient Lifts

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
J065--SC Lift PM Award Award Notice
SC Lift Maintenance ST LOU This notice · Latest pre-solicitation Pre-Solicitation

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