Service maintenance for contrast auto injector

Added: Dec 22, 2011 6:14 pm The proposed contract action is for commercial item, which the Naval Medical Center San Diego intends to solicit this requirement on a sole source basis to MEDRAD, INC. under the authority of Far 13.106-1 (b). This is a combined solicitation/synopsis 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 only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-12-T-0637 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 334510.



All interested bidders shall submit quotations electronically by email to reynaldo.devera@med.navy.mil or by facsimile at 619-532-5596, attention Reynaldo de Vera E-mail submissions are limited to 2MB.

The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 29 December 2011, 7:00 AM Pacific Standard Time to be considered responsive.





CLIN 0001 Contrast Auto Injector, ECN: 038880, SN: 301422732B44, System ID: 27849 QTY 1 EA $______

Full Service Maintenance to include parts, labor, transportation, and unlimited

calls, corrective and preventive in accordance with the Statement of Work.

Period of Performance: 01 Jan 2012 thru 30 Sep 2012



CLIN 1001 Option Year 1 (Period of Performance: 01 Oct 2012 thru 30 Sep 2013) QTY 1 EA $______



CLIN 2001 Option Year 2 (Period of Performance: 01 Oct 2013 thru 30 Sep 2014) QTY 1 EA $______



CLIN 3001 Option Year 3 (Period of Performance: 01 Oct 2014 thru 30 Sep 2015) QTY 1 EA $______



CLIN 4001 Option Year 3 (Period of Performance: 01 Oct 2015 thru 30 Sep 2016) QTY 1 EA $______





Under the authority of FAR 13.106-1(b), sole source justification is based on MEDRAD, Inc.

software and hardware parts are proprietary that can only be serviced by OEM.



Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov



Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov.

DELIVERY ADDRESS: Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, CA. 92134

The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-50 and DFARS Change Notice 20110304. This acquisition incorporates the following FAR clauses:



52.204-7 Central Contractor Registration (APR 2008)

52.212-1 Instruction to Offerors-Commercial Item (JUN 2008)

52.212-2, Evaluation – Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: 1) Technical capability, 2) Price.

All responsible sources may submit a quote which shall be considered.

52.212-3 Offeror Representations and Certification--Commercial Items (JAN 2011)

52.212-4 Contract Terms and Conditions--Commercial Items (JUN 2010)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JAN 2011)

52.217-5 Evaluation Of Options (JUL 1990)

52.217-8 Option To Extend Services (NOV 1999)

52.217-9 Option To Extend the Term Of The Contract (MAR 2000)

52.219-28 Post Award Small Business Program Representative (APR 2009)

52.222-3 Convict Labor (JUN 2003)

52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JUL 2010)

52.222-21 Prohibition of Segregated Facilities (FEB 1999)

52.222-26 Equal Opportunity (MAR 2007)

52.222.36 Affirmative Action for Workers with Disabilities (OCT 2010

52.222-48 Exemption from Application of the Service Contract Act to Contacts for Maintenance, Calibration, or Repair of Certain Equipment Certification (FEB 2009)

52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (NOV 2007)

52.223-7 Notice Of Radioactive Materials (JAN 1997)

52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011)

52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008)

52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003)

52.237-3 Continuity of Services (JAN 1991)

52.252-2 Clauses Incorporated By Reference (FEB 1998)

252.204-7003 Control of Government Personnel Work Product (APR1992)

252.204-7004 Alt A Central Contractor Registration (52.204-7) Alt A (SEP 2007)

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007)

252.225-7001 Buy American Act and Balance of Payment Program (JAN 2009)

252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003)

252.232-7003 Electronic Submission of Payment Requests (MAR 2008)

All responsible sources may submit a quotation which shall be considered by the agency.





STATEMENT OF WORK

MEDICAL EQUIPMENT SERVICE MAINTENANCE WITH NO LOANER OPTION



GENERAL REQUIREMENTS:



The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions set forth herein.



Contractor shall provide all services, materials and equipment necessary for the repair/preventive maintenance of x-ray equipment ECN: 038880, SN: 301422732B44, System ID: 27849 located in the CATSCAN Suite room 2, Radiology Department Naval Medical Center, San Diego (NMCSD)to ensure dependable and reliable equipment operation.

The scope of work performed under these specifications includes the furnishing of all labor, and parts to perform all repairs on equipment listed, to assure continued operation at their designed efficiency and capacity.



“Repair” means any (a) modification, adjustment, or replacement of the hardware that corrects a malfunction by bringing the hardware into material conformity with the technical specifications for the hardware or (b) a procedure or routine that, when observed in the regular operation of the hardware, avoids the material adverse effect of the applicable nonconformity.



NMCSD PREVENTIVE MAINTENANCE REQUIREMENTS:



• Perform service repair/preventive maintenance to industry standards.

• Ensure that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) or comparable third party service schools for the above-mentioned equipment, shall be employed in the performance of any and all work performed under this contract.

Upon request, CONTRACTOR Medical System shall provide training certificates (or notarized copies) to the Medical Repair Branch for verification. The highest standard of professional capability and electrical/mechanica1 workmanship is to be maintained throughout the life of this contract.

• Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that will efficiently serve its intended purpose.

• Installation of system update changes to resolve specific product reliability problems. Hardware and software upgrades, defined as those changes that enhance or add product features, are not included.

• CONTRACTOR shall perform all scheduled preventive maintenance as agreed upon during initial Contact with the Contract Administrator.



NMCSD REPAIR REQUIREMENTS:



• NMCSD Biomedical Engineering will provide the initial assessment.

• Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and parts replacements are not necessary.

• Equipment improvements/modifications shall be made only upon Medical Repair Branch written approval and direction.

• Notify the Medical Repair Branch immediately upon receipt of OEM or Replacement parts/equipment safety recalls notices.

• Insure that original design and functional capabilities will not be changed, modified, or altered unless the Medical Repair Branch authorizes such changes.

• Provide suitable OEM recommended repair equipment/tools required for the satisfactory execution of all repairs made.

• Furnish manufacturer OEM approved lubricants and lubricate wear points within the equipment.



• Extend to the Government all commercial warranties on replacement parts, consistent with standard industry practices.



TRAVEL AND RELATED EXPENSES:



• CONTRACTOR shall be responsible for its service related trip expenses including round trip travel, mileage, and overnight living expenses.



RESPONSE TIME: CONTRACTOR shall use commercially reasonable efforts to:



• Respond by telephone to any report of a malfunction requiring repair within one hour of notification by NMCSD, Monday – Friday 0800-1700.

• Provide on-site support within 1 business day of notification by NMCSD personnel.



TITLE TO EQUIPMENT: CONTRACTOR shall not assume possession or control of any part of the equipment.

The Government retains ownership to title thereof.



LIABILITY: CONTRACTOR shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of God.



UTILITIES: CONTRACTOR may use Government utilities, (e.g., electrical power, compressed air, and water) which are available and required for any service performed under this contract. The building engineer, to ensure compatibility with the Naval Medical Center's electrical wiring and equipment, must approve contractor electrical equipment.



ACCESS TO EQUIPMENT: CONTRACTOR shall be provided reasonable access to all equipment that is to be serviced and utility outlets required to do the service.

The contractor shall be free to start and stop all primary equipment incidentals to the operation of the maintained equipment after permission is received from on duty personnel responsible for such equipment.



GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of this contract unless agreed to in writing by the contractor.



PARTS AVAILABILITY: To ensure minimal equipment downtime, CONTRACTOR shall maintain replacement repair parts and materials necessary to perform each repair or supply said parts and Materials within 1 business day.



LABOR: All compensation for labor (0800 through 1700 Local PST Time) is included in the contract price.

Any labor performed outside of this timeframe is not included in the contract pricing. If services becomes necessary to be performed beyond 1700, NMCSD Biomedical Repair Division shall be notified prior to performance. Parts and materials: All compensation for parts and materials is included in contract price.



PARTS/SUPPLIES QUALITY: Parts and Supplies provided under this contract shall be new.



SECURITY REQUIREMENTS: Contractor will be required to contact the Medical Repair Branch at (619) 532-8010 to submit the required information to

complete the NMCSD Security Pass Form by 1400 the day prior to the scheduled

visit. In the case of emergent repairs/service, the contractor will wait at

the main gate for an escort from Medical Repair Branch personnel.





CONTRACTOR CHECK-IN/CHECK-OUT: CONTRACTOR is required to report to the Medical Repair Branch for Visitor Badges during the hours of 0800 - 1700, Monday through Friday, prior to and upon completion of any service/repair performed.





FIELD SERVICE REPORTS: Contractor shall furnish a written or electronic vendor supplied Field Service Report (FSR) to the Duty Staff at:



Naval Medical Center, San Diego

Bio Medical Repair

Building 1, Ground Floor, Room GD-18H1

Phone: 619-532-8010

Fax: 619-532-8013



Or electronically at:

ca@med.navy.mil

The contractor, or his representative, shall complete the vendor supplied

Field Service Report to include the following:



Contractor Name

Technician's Printed Name, Telephone Number and Signature

Date and Time of Arrival

ECN (Equipment Code Number) and Serial Number

Time Expended Repairing/Service; Labor Hours, Rate and Materials

Summary of Work Performed and Accepted by End-User (Government

Representative's Printed Name and Signature)

All Field Service Reports shall be submitted within 72 hours of completion

of service.













COMPLETED FIELD SERVICE REPORTS ARE REQUIRED PRIOR TO ACCEPTANCE OF ANY INVOICE



























PREVENTIVE MAINTENANCE AND REPAIR SERVICES

SCHEDULES





SERVICES SHALL BE REQUIRED BASED UPON THE FOLLOWING AGREED SCHEDULES:







PREVENTIVE MAINTENANCE: (Check One)



__ X ___ One (1) time per fiscal year DEC 2012



__ ____ Two (2) times per fiscal year __________ ________



__ _____ Four (4) times per fiscal year _____/_____/_____/_____









REPAIR: (Check One)



__X ___ Monday - Friday, 0800-1700 hrs.





_______ Seven (7) days per week, 24-hour coverage









CONTRACTOR POINT OF CONTACT (POC): __________________________________________

(Contractor/Dispatcher/Customer Service)

Telephone Number: __________________________FAX : _____________________

E-Mail: ______________________________________