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THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b... THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs. Because this is a Request for Information announcement, no evaluation letters and/or results will be issued to the respondents. This Sources Sought Notice is for market research purposes only and shall not be considered an Invitation for Bids, Request for Quotations, or a Request for Proposal. Do not submit a proposal or quote. This market research is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the Government as to the ultimate acquisition approach. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this sources sought notice. You will not be entitled to payment for direct or indirect costs that you incur in responding to this Sources Sought Notice. Any contract that might be awarded based on information received or derived from this market research will be the outcome of a competitive process. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. No solicitation exists. Therefore, do not request a copy of a solicitation. See instructions on page 7. INVOS PM7100 Monitor (Brand Name Only) INTRODUCTION/BACKGROUND: The INVOS Patient Monitor, model PM7100, is a noninvasive cerebral/somatic oximetry system intended for use as an adjunct monitor of regional hemoglobin oxygen saturation of blood in the brain or in other tissue beneath the sensor. It is intended for use on individuals greater than 40 kg at risk for reduced-flow or no-flow ischemic states. OBJECTIVE: The Department of Veterans Affairs, VISN 04, VA Pittsburgh Health Care System Pittsburgh, PA hereby referred to as the VAMC Pittsburgh (646), is requesting the Brand Name only acquisition of the following: See 3.1.8 Table 1 for complete requirement MAJOR REQUIREMENTS: Salient Characteristics for Brand Name INVOS PM7100 Monitor A tablet-style monitor that can be operated on AC or battery power A VESA docking station for the monitor, with USB, Serial (RS-232), and VGA ports An AC power supply and cord that attaches to the docking station Up to two preamplifiers to accommodate up to four sensors (two per preamplifier) Up to four reusable sensor cables (RSCs) to attach sensors to the preamplifiers INVOS rSO2 sensors User configurable rSO2 baselines, alarm limits, and AUC thresholds Physiological and technical alarm reporting User configurable data display (rSO2, change from baseline, sensor labels, and trend data) Alarm silencing Event marking Visual representations of sensor locations Sensor functional state Sensor off, sensor disconnect, sensor fault Case history storage and export Real-time data output to external devices such as a Philips multi-parameter system or PC VGA, Serial (RS-232), and USB interfaces Technical Specifications Monitor Dimensions 20 x 30.75 x 5.1 cm (7.87 x 12.1 x 2 in.) Weight 1270 g (2.8 lb) Screen size 25.7 cm (10.1 in.), measured diagonally Screen type TFT LCD, projected capacitive multi-touch Resolution 1280 x 800 pixels Visibility Visual communication of parameter values and alarms is visible by an operator with 20/20 vision (corrected as necessary) from a distance of 1 meter when the monitor is placed in an environment with ambient light in the range of 100 to 1500 lux and the operator s position is anywhere on or within the base of a cone subtended by an angle of 30º normal to the center of the plane of display of the monitor. Visual communication of parameter alarm priority is visible under the same conditions from 4 meters. Buttons Power on/off Power AC power adapter, Li-ion battery Ports USB 3.0, USB 2.0, DC In, docking port Indicators Power/battery, hard disk activity, wireless Docking Station Type VESA Dimensions 22.47 x 20 x 5.64 cm (8.85 x 7.87 x 2.22 in.) Indicator Power Ports DC In, USB 2.0 (x2), serial (RS-232), and VGA ports Stand Dimensions 24.3 x 31.1 x 26.8 cm (9.58 x 12.25 x 10.57 in.) Preamplifier Dimensions 12.8 x 8.7 x 2.8 cm (5.04 x 3.43 x 1.1 in.) with hook folded down Weight 294 g (0.65 lb) Indicators Reusable sensor cable (RSC) connection prompt Preamplifier cable length 428.4 cm (14 ft) (approximate) Preamplifier cable connector Amphenol 8-pin Reusable sensor cable (RSC) Length 162 cm (5.3 ft) (approximate) Indicators Sensor connection prompt Power cable Length International: 2.5 m US: 10 ft Electrical Power 100 VAC to 240 VAC ±10% Input frequency 50 Hz to 60 Hz Battery Type Lithium-ion Voltage 11.1 VDC Capacity 31.7 Whrs (11.1V 2860mAh) Operating time 1 hour under normal monitoring conditions Recharge 24 hours Compliance IEC 62133:2012, EN 62133: 2013, UL2054 2nd Edition, UL 60950-1 2nd Edition, CAN/CSA C22.22 No. 60950-1-07 2nd Edition UN 38.3 Rev 5, Amd 1 PSE Table 1 Part No. Description Qty PM7100-NAM-1 Virtual Kit for INVOS PM7100 Monitor, PMC71DOC Docking Station, PMAC71STAND Stand, PMPAMP71 Preamp, (2) PMAC71RSC Reusable Sensor Cables and PT00059589 Power Cord, includes a 3 Year Warranty 2 The Government and the Contractor understand and agree that the services to be delivered under this contract by the Contractor to the Government are non-personal services and the parties recognize and agree that no employer-employee or master-servant relationships exist or will exist under the contract between the Government and the Contractor s employees. POINT OF CONTACT (POC): The identified POC and technical representative for this acquisition is: Name: Scott Deluisio Phone Number: 412-360-3508 Email: scott.deluisio@va.gov "No Government personnel, other than the Contracting Officer, have the authority to change or alter these requirements. The COR shall clarify technical points or supply relevant technical information, but no requirements in this scope of work may be altered as a sole result of such verbal clarification." REPORTS/DELIVERABLES: Delivery confirmation of equipment and commodities will be made through the Logistics Department of the VAMC Pittsburgh (646). This will include documentation of receipt and assignment of a facility based EE number for identification and tracking purposes. Delivery confirmation of non-equipment/ commodities acquisitions is the responsibility of the receiving Facility and/ or Service. REQUEST FOR INFORMATION INSTRUCTIONS: The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies/services that will be satisfactory. It is the responsibility of the interested source to demonstrate to the government that the interested parties can provide the supplies/services that fulfill the required specifications mentioned above. Responses to this RFI should include company name, address, point of contact, phone number, and point of contact e-mail, UEI Number, Cage Code, size of business pursuant to North American Industrial Classification System (NAICS) 334510 (size standard of 1250 employees). Please answer the following questions: Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Hubzone, Woman Owned Small Business (WOSB), Large Business, etc.)? Is your company considered small under the NAICS code identified under this RFI? Are you the manufacturer, distributor, or an equivalent solution to the items being referenced above? If not, can you provide additional information shown below. This is to confirm compliance with the non-manufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. Does your company exceed 500 employees; Primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied; Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice; Obtained an individual or class waiver? If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, point of Contact and size status (if available). If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? If you intend to subcontract any work on this contract, what portion of the total cost will be self-performed/will be performed by your organization? Please provide estimated detailed percentage breakdowns related to subcontracted work and completion of job. Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract number. If you are an FSS GSA/NAC contract holder or other federal contract holder, are the items/solution you are providing information for available on your schedule/contract? General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. Please submit your capabilities in regard to the salient characteristics detailed above and any information pertaining to equal to items to establish capabilities for planning purposes? Please review salient characteristics/statement of work (if applicable) and provide feedback or suggestions. If none, please reply as N/A. Please provide your UEI number. This RFI will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 13. Telephone responses will not be accepted. Responses must be received via e-mail to allan.tabliago@va.gov no later than, 12:00 PM Eastern Standard Time (EST) on August 31, 2022. This notice will help the VA in determining available potential sources only. Do not contact VA Medical Center staff regarding this requirement, as they are not authorized to discuss this matter related to this procurement action. All questions will be addressed by the Contracting Specialist, Allan Tabliago. Questions or responses will include the Source Sought number in the subject line. All firms responding to this Request for Information are advised that their response is not a request for proposal, therefore will not be considered for a contract award. Any interested business concern must submit a no longer that 10-page capability statement addressing its ability to meet the requirements listed above to Capability Statement shall include a statement regarding how the business concern is engaged in wholesale trade and normally sells the item being supplied and how the business concern will take ownership of the items being delivered. Vendors shall also provide certification, evidence that they are an authorized distributor of the Original Equipment Manufacturer. If a solicitation is issued, information will be posted on the SAM web site for all qualified interested parties at a later date and interested parties must respond to the solicitation to be considered for award. This notice does not commit the government to contract for any supplies or services. The government will not pay for any information or administrative cost incurred in response to this Request for Information. Information will only be accepted in writing by e-mail to Contracting Officer at allan.tabliago@va.gov. DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI.