Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

(i) This is a Combined Synopsis/Solicitation for Brand Name or Equal, (7) seven, new Medical Transport Charts, as prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpar... (i) This is a Combined Synopsis/Solicitation for Brand Name or Equal, (7) seven, new Medical Transport Charts, as prepared in accordance with the format in Federal Acquisition Regulations (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. A firm-fixed price purchase order is anticipated. The solicitation number is 36C24420Q1017 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-06 dated 07/20/2020. This solicitation is set aside 100% Total Small Business and the associated NAICS code 3391113 has a small business size standard of 1,000 employees. Schedule of Requirement/CLINS Statement of Need and Salient Characteristics This requirement is a BRAND NAME OR EQUAL TO PEDIGO Revolution Case Cart. Statement of Need for: Sterile Processing Service Introduction The Department of Veteran Affairs Medical Center, Wilkes-Barre, Sterile Processing Service has determined the need to purchase (7) new medical transport carts for the transportation of both soiled and sterile Reusable Medical Equipment (RME). Justification: The Sterile Processing Service is proposing a purchase of (7) new medical transport carts for the transportation of both soiled and sterile Reusable Medical Equipment (RME). Current items in use are outdated, ergonomically straining on staff and do not meet compliance with current VHA Directive 1116 (2) standards; nor FY19 VISN Inspection Tool Standards for areas that reprocess Reusable Medical Equipment (RME). The current units are beyond weight limitations, do not have ergonomically safe design and have broken wheels and parts beyond repair. Item No. Description/Supplies/Services Quantity Unit Price Total Amount 0001 PEDIGO Revolution Case Cart Double Door #RCC-242-B or Equivalent 2 0002 Revolution Case Cart Double Door #RCC-245-B or Equivalent 2 0003 Revolution Case Cart Single Door #RCC-256-MS-B - or Equivalent 3 0004 PEDIGO RCC-242-WSRO Roll-Out Wire Shelf for PEDIGO RCC-242 or Equivalent 6 0005 PEDIGO RCC-233-WSRO Stainless Steel Roll-Out Wire Shelf or Equivalent 3 TOTAL Requirements: Cart doors that feature polycarbonate scratch resistant windows that allow the staff a visual of what is inside. Aluminum and stainless-steel construction for light-weight ease of use for staff but also able to be cleaned according to VHA Directive 1116(2), Sterile Processing Service. Integrated body, floor and doors increases overall cart rigidity. Inside floor needs to be sloped to the rear to contain any possible spill of fluids. Roll-out shelves with two position latch mechanism safety locks the shell in or out. Cart must be designed to quickly drain during cart washing to minimize residual water. Ergonomically safe features- Glass-filled polymer handle system with integrated door catch mechanism; Polymer handle that is cool to the touch after cart washing; overall weight of cart reduced to proper weight limit; horizontal mounted paddle latches. Biohazard Indicators Mounted directly to the cart clearly communicating the contents of the cart - supports staff safety and sterility. Compliant with OSHA standard CFR 1910.1030, ANSI/AAMI ST79. Direction locks- cart must have two pedal activated swivel lock casters located at the back and side of the cart integrated into the saddle of the caster allowing for upgrades or replacement of casters to be able to take place in the field. Caster must be bolt mounted. Total Locks - To secure the cart in a stationary position for loading and unloading of contents, engage the two Total Lock casters located at the front of the cart. Twin sets of precision stainless steel sealed ball bearings in the axle and swivel for improved cart handling and reducing the overall push/pull force. Dimensions: (2) carts with:     Overall outside dimensions: 46 ¼ W x 27 ½ D x 42 H;    Inner space dimensions : 37 ¼ W x 23 ½ D x 27 ¾ H (2) carts with:     Overall outside dimensions: 46 ¼ W x 27 ½ D x 59 H; Inner space dimensions: 37 ¼ W x 23 ½ D x 44 ¾ H (3) carts with: Overall outside dimensions 29 x 27 ½ D x 42 H; Inner space dimensions: 20 W x 23 ½ D x 27 ¾ H Quantity: (7) UNITS Manufacture Distribution Letter: Required Principle NAICS Code: Required Vendor Part Number: Required Manufacture Warranty: Required Delivery: Delivery accepted at VAMC Wilkes Barre, Warehouse, 1111 East End Blvd, Wilkes Barre, PA 18711; Weekdays 8:00am 4:00pm, excluding any government holidays. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and the following provision AND instructions are added as addenda: Addendum to FAR 52.212-4, Instructions to Offerors Commercial, applies to this acquisition and the following provision AND instructions are added as addenda: 52.252- 1 Solicitation Provision Incorporated by Reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/ https://www.va.gov/oal/library/vaar/index.asp 52.204-13 System for Award Management (OCT 2018) 52.204-18 Commercial and Government Entity Code Reporting (JUL 2016) Grey Market Items- Gray market items are Original Equipment Manufacturers (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 remanufacturers or gray market items will be acceptable. Vendor 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 to 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. (End of provision) Evaluation of this requirement will be based on PRICE and PAST PERFORMANCE. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer if has not been completed on SAM.gov. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the following clauses are added as addenda: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://acquisition.gov/far 52.204-13 System for Award Management Maintenance (OCT 2018) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.219-6 Notice of Total Small Business Set-Aside (DEVIATION 2019-01) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) (End of Clause) CLAUSES: 852.203-70 Commercial Advertising (JAN 2008) 852.211-70 Equipment Operation and Maintenance Manuals (NOV 2018) 852.212-71 Gray Market Items (APR 2020) 852.219-11 VA Notice of Total Veteran-Owned Small Set-Aside (JUL 2019) 852.219-74 Limitations on Subcontracting Monitoring and Compliance (JUL 2018) 852.232-72 Electronic Submission of Payment Requests (NOV 2018) 852.246-71 Rejected Goods (OCT 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (MAY 2019) (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2015) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015) 52.219-28 Post Award Small Business Program Representation (JUL 2013) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (APR 2015) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-3 Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) 52.225-13 Restrictions on Certain Foreign Purchases (JUNE 2008) 52.232-34 Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (xiii) Additional conditions: All responses must include verification that each specification outlined in Section (v) is met and provide authorized distributor documentation of products offered. All interested parties shall be registered, active and verified with the following sites to be considered for award. SAM: http://www.sam.gov VETBIZ: https://www.vip.vetbiz.gov/Public/Search/Default.aspx The Defense Priorities and Allocations System (DPAS) ratings are NOT APPLICABLE. This is an open-market combined synopsis/solicitation for equipment as defined herein. The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoter shall list exception(s) and rationale for the exception(s). (XIV) Quotes must be emailed to Louellen.Butler@va.gov and received no later than 01:00 P.M. EST on Monday, August 31, 2020. Quote may be submitted on this document or the vendor s own form. Please include Point of Contact name, phone number, and email with response. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Only emailed quotes sent to Louellen.Butler@va.gov will be accepted. Point of Contact Any questions or concerns regarding this solicitation should be submitted in writing to the Contracting Officer, via email to Louellen.Butler@va.gov. End of Document