6515--SPS EQUIPMENT
South Texas Veterans Health Care System (San Antonio, TX) STVHCS Consolidated Lease Project SA Northwest Health Care Center Outpatient Clinic 7400 Merton Minter San Antonio, TX 78229 General Condition... South Texas Veterans Health Care System (San Antonio, TX) STVHCS Consolidated Lease Project SA Northwest Health Care Center Outpatient Clinic 7400 Merton Minter San Antonio, TX 78229 General Conditions and Statement of Work SPS 1 Page 2 of 3 ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA $0.000000 $0.00 JSN# M4871 WATER TREATMENT SYSTEM, REVERSE OSMOSIS, AMSCO PART# AW00HCS2057 LOCAL STOCK NUMBER: ST-AW00HCS2057 0002 1.00 EA $00.000000 $00.00 WATER BLEND VALVE FOR WATER TREATMENT SYSTEM, AMSCO PART# AW00HCS5001 LOCAL STOCK NUMBER: ST-AW00HCS5001 0003 1.00 EA $00.000000 $00.00 DISPOSABLE DRAIN FILTERS (100), AMSCO PART# IW1022 LOCAL STOCK NUMBER: ST-IW1022 0004 1.00 EA $00.000000 $00.00 JSN# S0432, STERILIZER, ELEC, GV, 1DO, CAB, 26.5X26.5X63 CHAMBER, AMSCO 600, PART# EF1301242 LOCAL STOCK NUMBER: ST-EF1301142 0005 1.00 EA $00.0000 $00.00 JSN# S0432 STERILIZER, ELEC, GV, 1DO, CAB, 26.5X26.5X63 CHAMBER, AMSCO 600, PART# EF13001142 LOCAL STOCK NUMBER: ST-EF1301142 0006 2.00 EA $00.000000 $00.00 AMSCO 600 STERILIZER CHAMBER RAIL (AY1596154) LOCAL STOCK NUMBER: ST-AY1596154 0007 2.00 EA $00.0000 $00.00 AMSCO 600 REAR PANEL KIT (AX000A1) LOCAL STOCK NUMBER: ST-AX000A1 0008 1.00 EA $00.000000 $00.00 AMSCO 600, 26.5X26.5X63, TOP PANEL KIT (AX000A4) LOCAL STOCK NUMBER: ST-AX000A4 0009 2.00 EA $00.000000 $00.00 PRESSURE VESSEL INSURANCE INSPECTION (SE6022900024) LOCAL STOCK NUMBER: ST-SE6022900024 0010 2.00 EA $00.000000 $00.00 JSN# S0960 WASHER/DISINFECTOR, ELEC, 2DO, RCSD1WLL, 26X24X24 CHAMBER, AMSCO 7053HP LOCAL STOCK NUMBER: ST-FH19043 0011 1.00 EA $00.000000 $00.00 PROTOCOL PRINTER (FD094) LOCAL STOCK NUMBER: ST-FD094 0012 1.00 EA $00.000000 $00.00 THREE LEVEL MANIFOLD RACK - LONG (FD107) LOCAL STOCK NUMBER: ST-FD107 0013 1.00 EA $00.000000 $00.00 AUTO DOCKING TRANSFER CART (FD179) LOCAL STOCK NUMBER: ST-FD179 0014 1.00 EA $00.000000 $00.00 AUTO DOCKING TC ADAPTER FOR WASHER (FD209) LOCAL STOCK NUMBER: ST-FD209 0015 1.00 EA $00.000000 $00.00 TOP ENCLOSURE PANEL (FD448114), 9 FT, 2 WASHERS LOCAL STOCK NUMBER: ST-FD448114 0016 1.00 JB $00.0000 $00.00 INSTALL SYSTEM, REVERSE OSMOSIS, WATER, SE600492. SCHEDULE INSTALL WITH AMERIWATER 2 WEEKS IN ADVANCE, 800-535-5585 LOCAL STOCK NUMBER: ST-SE600492 0017 1.00 JB $00.000000 $00.00 INSTALL AMSCO 7053HP (SE101692) LOCAL STOCK NUMBER: ST-SE101692 0018 2.00 JB $00.000000 $00.00 INSTALL COPPER DRAIN KIT (SE104112) FOR ASMCO 30 & 50 LOCAL STOCK NUMBER: ST-SE104112 0019 1.00 JB $00.000000 $00.00 INSTALL TOP ENCLOSURE PANELS FOR TWO WASHERS LOCAL STOCK NUMBER: ST-SE10183207 GRAND TOTAL $00.00 South Texas Veterans Health Care System (San Antonio, TX) STVHCS Consolidated Lease Project SA Northwest Health Care Center Outpatient Clinic 7400 Merton Minter San Antonio, TX 78229 SA Northwest Health Care Center Outpatient Clinic Initial Outfitting, Transition & Activation Project Equipment Package General Conditions and Statement of Work Package #008 SPS 1 ntroduction The VA SA Northwest Health Care Center Outpatient Clinic (NWHCC) has a requirement to purchase SPS 1 with an authorized vendor to supply and deliver the item(s) identified in Table 1 below. This requirement is in support of a brand name or equal requirement. See FAR Clause 52.211-6 Brand Name or Equal (AUG 1999) for additional information. See attachments for salient characteristics. This requirement is in support of the activation of the NWHCC. Item(s) are to be delivered to the location specified in section 2.4.1. Table 1 Package Items Summary Item Number Item Description Quantity M4871 System, Reverse Osmosis, Water 1 S0432 Sterilizer, ELEC, GV, 1DO, CAB, 26.5x26.5x63 Chamber 2 S0960 Washer/Disinfector, ELEC,2DO, RCSD1WLL, 26X24X24 Cham 2 General Conditions Site Address The address of the VA SA Northwest Health Care Center Outpatient Clinic is listed below. Additional information on delivery is located in section 2.4. SA Northwest Health Care Center Outpatient Clinic Initial Outfitting, Transition and Activation Project 9939 State Hwy 151 San Antonio, TX 78251 Delivery Schedule Items shall be delivered no earlier than the estimated delivery start date and no later than the delivery end date listed in Table 2 below. Table 2 Anticipated Building Outfitting Schedule Building Name Building # & Letter Acronym Est. Delivery Start Date Est. Delivery End Date VA SA Northwest Health Care Center Outpatient Clinic N/A NWHCC 2021-05-01 2021-07-01 Schedule and Order Management The above delivery schedule is based upon the current construction schedule, which is subject to change. The vendor shall not increase prices for a change in delivery date for up to 30+ days due to construction delays. The awardees actual delivery dates will be confirmed by VA upon award. Post-award the vendor will coordinate delivery prior to beginning any work (see section 2.4). Once the dates have been confirmed, modifications to the schedule are subject to written approval by the VA POC and the vendor. Schedule changes that are beyond the dates specified in the contract will require approval by the Contracting Officer and a contract modification. Delivery and Receiving Delivery and receipt of the proposed items is anticipated to be directed to the location identified below. Confirmation of delivery location will be provided by the VA POC post-award. Delivery must be coordinated with VA Logistics POC Ronnie Barber (primary), 210-617-5300 x19264 or Joseph Catrucco (secondary), 210-617-5300 x15306 prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company. VA SA Northwest Health Care Center Outpatient Clinic (Direct Delivery to address detailed in paragraph 2.1.1) Delivery shall be freight on board (FOB) Destination. The vendor is required to define the need for a staging area to accommodate item delivery, if needed. Post-award, this information will be confirmed with the vendor. The delivery of items identified in this document shall take place during normal business hours which are defined as: 0800 to 1630 (i.e.: 8:00am to 4:30pm Central Time), Monday through Friday, and excluding Federal Holidays. Delivery trucks will not be permitted to remain at the loading dock. Trucks shall be unloaded, moved from the dock, and then brought back to the dock if required to haul out any waste, tools, or excess materials. Labeling of delivered items shall include the awarded contract number and VA purchase order number for identification and reference upon receipt of product. Use of Warehouse If the vendor requires the use of the Government s activation contractor s warehouse to meet the requirements of this contract the vendor must provide a certificate of insurance prior to the delivery and offloading of the item(s). This insurance certificate must be completed and presented to the activation contractor prior to delivery. The vendor shall communicate through the VA POC any required coordination requirements. Clean Up and Disposal There are no dumpsters available for vendor use. The removal of waste and/or excess material shall be conducted through the loading dock area. Delivery trucks and/or other vendor vehicles will not be permitted to remain at the loading dock. Vehicles will need to be brought back to the dock if required to remove any waste, tools, or excess materials. Deliverables The vendor shall provide CAD drawings (including shop drawings) and specifications for site prep for their product as required. The vendor shall provide a completed VA Form 6550 with submittal documents for any and all item(s) that may connect to the VA network and medical devices that store sensitive patient information. Assembly and Installation [ is is not required] The vendor is required to manage and coordinate installation at the VA NWHCC with the VA POC. On-site assembly and installation of items, and performance of services identified in this document shall take place during normal business hours which are defined as: 0800 to 1630 (i.e.: 8:00am to 4:30pm Central Time), Monday through Friday, and excluding Federal Holidays. The vendor is required to define the need for a staging area to accommodate item assembly and installation, if needed. Post-award, this information will be confirmed with the vendor. The vendor is required to provide tools, labor and materials to complete assembly and installation of the items detailed in this document. The vendor shall protect all finished spaces and surfaces as required from delivery and installation damage. The vendor shall use covering and protection to the extent necessary to prevent damage to finished spaces. Any damage occurred during delivery and installation is the responsibility of the vendor. The vendor will be responsible for paying for and repairing any damage or noted deficiencies to finished spaces and surfaces that occur as a result of the vendor s (or associated sub-contractors) installation. During the entire duration of assembly and installation, the vendor will have a competent representative on-site as the vendor s contact, and to serve as the interface between the vendor and VA NWHCC. On-site representative can be the installer. All instructions provided from COR to the representative will be binding as if given to the vendor s main contact. The COR may provide specific instructions, however, only the Contracting Officer may change the terms or conditions of the contract. Training [ is is not required] The vendor shall coordinate through the VA POC to provide a hands-on training session to staff selected by the VA. Training shall be completed within 45 days after final installation of equipment. The vendor will record the training and provide a electronic copy of the training to the VA POC for VA to use to train additional personal at a future date. In addition, the vendor shall provide additional training documents to the VA POC for training additional persons at a future date. Standard Warranty The products shall be covered by vendor s standard warranty terms and provisions, provided, however that the warranty coverage shall be no less than the following: The Vendor shall provide a warranty certificate/form stating the warranty period, terms, and information required to initiate the warranty. The warranty period set forth therein shall run for one year following the first day of use at NWHCC; The vendor shall extend such warranty directly to the customer as if such customer had purchased the Products directly from the vendor; The vendor shall warrant the products against defects in material and workmanship under normal use and service, repair or replace at vendor s cost any defective Product (or issue a credit or refund, as the case may be, based on the purchase price paid therefor); and The vendor shall pay (or refund the amount of) all freight and shipping charges for any defective Products returned under this paragraph. Use of Premises If during the performance of this contract, work will be carried out on VA NWHCC premises, the vendor shall perform all work in such a manner that will cause a minimum interference with VA NWHCC operations and the operations of other contractors on the premises. The vendor shall communicate through the VA POC any required coordination requirements with the General Construction contractor prior to and during delivery and installation activities. The project may be an active construction site during delivery and installation. The vendor shall take all necessary precautions to protect the premises and all persons and property therein from damage or injury. The vendor shall assume responsibility for taking precautions for the vendor's (and associated subcontractors ) employees, agents, licensees, and permittees. The vendor shall abide by any safety requirements imposed by the GC (e.g. hard hats, safety vests). General Conditions and Statement of Work Package 008: SPS 1 Page 6 of 7 STVHCS Consolidated Lease Project M4871 7400 Merton Minter San Antonio, TX 78229 _ Project: STVHCS Consolidated Lease Project Issue Date: December 2020 _ Total Quantity: 1 Finish Sample Required if Checked Manufacturer Certified Installation Required if Checked _ BMET Training Required if Checked End User Training Required if Checked _ Item Name: System, Reverse Osmosis, Water Brand Name or Equal: AmeriWater | RO4 Reverse Osmosis w/ 185 Gal Tank & HF Pump | 00HC-2026 Width: 90 in. Depth: 36 in. Height: 96 in. Salient Characteristics: Main Image: Water purification system for Washer/Disinfectors and Sterilizers requiring 100,000 ohm/cm water quality. For applications using up to 5,600 gallons per day. Floor mounted reverse osmosis package includes the RO pretreatment of carbon filters and anti-scalant feed for water hardness control. The RO product water is stored in a 185 gallon closed top, cone bottom tank. Distribution of the RO water is provided by a variable speed electronic demand pump capable of up to 30 GPM at 30 PSIG. The distribution piping can be configured as a recirculating loop or a direct feed to the point of use. General Conditions and Statement of Work Package 008: SPS 1 Page 7 of 8 STVHCS Consolidated Lease Project S0432 7400 Merton Minter San Antonio, TX 78229 _ Project: STVHCS Consolidated Lease Project Issue Date: December 2020 _ Total Quantity: 2 Finish Sample Required if Checked Manufacturer Certified Installation Required if Checked _ BMET Training Required if Checked End User Training Required if Checked _ Item Name: Sterilizer, ELEC, GV, 1DO, CAB, 26.5x26.5x63 Chamber Brand Name or Equal: STERIS Corporation | Amsco 600 26.5''x26.5''x39'', 480V (939V-1) | EF1101242 Width: 26.5 in. Depth: 26.5 in. Height: 63 in. Salient Characteristics: Main Image: Freestanding single, vertical sliding door sterilizer with integrated steam generator. 480V. Features 450L capacity, pneumatic-driven door, microprocessor based control system featuring touch screen, fully jacketed chamber construction manufactured from AISI 316L stainless steel, full structural jacket is manufactured from AISI 304 stainless steel. High Resolution (8 dots/mm) thermal printer, Cycle Storage / Cycle Reprint, Sterile (Unload Side) control panel, Configurable Cycles including Conditioning phase, Exposure phase, and Drying phase. Integral Electric Steam Generator (45kW), Feed water booster pump, and Steam Generator Bypass Valve. General Conditions and Statement of Work Package 008: SPS 1 Page 8 of 8 STVHCS Consolidated Lease Project S0960 7400 Merton Minter San Antonio, TX 78229 _ Project: STVHCS Consolidated Lease Project Issue Date: December 2020 _ Total Quantity: 2 Finish Sample Required if Checked Manufacturer Certified Installation Required if Checked _ BMET Training Required if Checked End User Training Required if Checked _ Item Name: Washer/Disinfector, ELEC,2DO, RCSD1WLL, 26X24X24 Cham Brand Name or Equal: STERIS Corporation | AMSCO 7053L Electric | FH41-043 Width: 42 in. Depth: 38 in. Height: 80.75 in. Salient Characteristics: Main Image: Electric heated Washer/Disinfector. 26-1/2 x 26-1/4 x 31-1/2 Chamber. Features standard 27 minute cycle when used with Prolystica Ultra Concentrate chemistries. Delivers intermediate level disinfection and is ISO/AAMI 15883 compliant. Color touch screen control, USB cycle tape download, drain discharge cool down, venting options, chemical dosing system and 180 degree reverse install are all included. Eight factory-loaded (Instruments, Orthopedic Instruments, Utensils, Plastic Goods, Rigid M.I.S., Anesthesia/Respiratory Goods, Gentle and Decontamination) and 20 Custom cycles.
Data sourced from SAM.gov.
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