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Combined Synopsis-Solicitation for Commercial Items
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ (36C25023Q0417). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01.

This solicitation is set-aside for small businesses.

The associated North American Industrial Classification System (NAICS) code for this procurement is 339113, Surgical Appliance and Supplies Manufacturing with a small business size standard of 800. The FSC/PSC is 4460.

The Department of Veterans Affairs, Network Contracting Office (NCO) 10, Regional Procurement Office (RPO) Central, 3140 Governor s Place Blvd, Suite 210, Kettering, OH 45409 is seeking to purchase Steris Synergy Disinfector.

All interested companies shall provide quotations for the following brand name or equal:

Supplies

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001

1.00
EA

FH18072 GTIN: 00724995176570 AMSCO 7052HP, 200-208V, 3 Ph, 60 Hz, Steam heated AMSCO 7052HP Washer/Disinfector, 200-208V, 3 Ph, 60 Hz, Steam heated The AMSCO 7052HP Washer/Disinfector is the most productive in its class when used with Prolystica Ultra Concentrate HP chemistries. l 10 DIN/6 US tray capacity l Cycle time as low as 16 minutes l ISO/AAMI 15883 compliant.
LOCAL STOCK NUMBER: FH18072 GTIN

0002

1.00
EA

SE1016821 Deinstall AMSCO 7052HP - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE1016821

0003

1.00
EA

SE101682 Install AMSCO 7052HP - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE101682

0004

1.00
EA

SE6025100071 Disposal of Washer STERIS personnel will determine the most efficient method of disposal including but not inclusive of pick up by STERIS carrier or removal by local scrapping entity. If deinstallation is not performed by STERIS personnel, Customer will decontaminate and move equipment to loading dock for pick up. Please note, disposal of Customer equipment implies Customer relinquishes ownership rights of disposed equipment. - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE6025100071

0005

1.00
EA

SE1016810045 1st Year Preventive Care Connect AMSCO 7052HP The STERIS 1st Year Preventive Care is a preventative maintenance inspection program that is designed to keep new STERIS equipment operating according to manufacturer s requirements throughout the warranty period. Includes Connect Care Service Portal access and remote monitoring connectivity eligible. The Inspection is conducted using the appropriate STERIS Engineering Service Preventive Maintenance Checklist and include any PM parts, lubricants, testing and adjustments necessary. Expendable and consumable parts are not covered in this program. Please note that this service is complementary to but independent of the STERIS warranty program.
LOCAL STOCK NUMBER: SE1016810045

0006

1.00
EA

FD012 Thermal Printer
LOCAL STOCK NUMBER: FD012

0007

1.00
EA

FD353 Condensate return to drain
LOCAL STOCK NUMBER: FD353

0008

1.00
EA

FD088 Installation Kit, Flexible hoses for utilities (for Steam unit) Five flexible hoses (or 3 for electric unit) are provided to simplify the connections between the washer steam and water port and the building supply lines. Includes manual shut off valves and manometer for pressure reading on all water inlet lines. A manual shut off valve is also provided for both steam and condensate return line.
LOCAL STOCK NUMBER: FD088

0009

2.00
EA

FD74900 GTIN: 00724995151157 3 Level Manifold Rack 3 level manifold rack, for 3 Multi-Function Racks for Small Items.
LOCAL STOCK NUMBER: FD74900

0010

1.00
EA

FD256 GTIN: 00724995176723 Robotic Assisted Surgery (RAS) 12 Rack (For AMSCO 7052HP Only)
LOCAL STOCK NUMBER: FD256

0011

1.00
EA

FD000057 Robotic Assisted Surgery (RAS) Cycle for AMSCO 7000HP Washers (Factory installed)
LOCAL STOCK NUMBER: FD000057

0012

6.00
EA

FD58000 Bar Code Tag Holder (Each) Barcode tag holder, 2 per rack needed Pharmaceutical Grade Washers Accessories for Model 450 Washer
LOCAL STOCK NUMBER: FD58000

0013

1.00
EA

FD71500 Bar Code Tags - Instruments (00) Package of10
LOCAL STOCK NUMBER: FD71500

0014

1.00
EA

FD71700 Bar Code Tags - Gentle Cycle (06) Package of 10
LOCAL STOCK NUMBER: FD71700

0015

2.00
EA

FD21800 Transfer Cart (unassembled) Transfer Cart Pharmaceutical Grade Washers Accessories for Model 450 Washer
LOCAL STOCK NUMBER: FD21800

0016

2.00
EA

SE104052 Assembly Cost for Transfer Cart - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE104052

0017

4.00
EA

SE6022221 STERIS will make all necessary utility disconnections (not applicable for Canada), remove and transport equipment to a predetermined location within same customer facility for pickup or disposal. Customer is responsible for decontamination and release of the equipment as non-hazardous. Equipment disposition from the staging point will be dependent upon Customer selection of disposal option. If removed equipment is to become STERIS property, it will be held on-site at the designated location for pickup by STERIS representative within a reasonable time, not to exceed five (5) working days. - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE6022221

0018

1.00
EA

SE602462 Install SCS Conveyor 4 Modules STERIS installation includes all necessary labor (non-union) and materials required to uncrate, set-in-place and assemble STERIS equipment. Price is for normal working hours, Monday - Friday 8 am -5 pm unless otherwise noted. STERIS also includes with its Installation Services an operational check-out test, any necessary adjustments and a demonstration of the equipment for appropriate facility personnel. Please refer to the STERIS terms and conditions of installation found later in this quotation for a more detailed description of the scope of work. - Pricing Includes Evening/Weekend Installation Labor
LOCAL STOCK NUMBER: SE602462

0019

2.00
EA

SCS12 CONNECTION (IF MOTORIZED LOADING) TO ONE VISION SINGLE CHAMBER
LOCAL STOCK NUMBER: SCS12

0020

2.00
EA

SE61117696 Reliance Washer Training-1 Product (Per Student) - Training must be scheduled within 12 months of equipment installation and expires 18 months after installation Training includes maintenance manual, lunch in the training center and local transportation to/from training center, if lodging at STERIS preferred hotel. Does not include lodging, airfare, airport ground transportation or evening meals. This training is for the AMSCO 7052HP Washer/Disinfector at the STERIS Mentor, Ohio, classroom
LOCAL STOCK NUMBER: SE61117696




Delivery Instructions: All deliveries shall be made to: Dayton VA Medical Center, 4100 West Third Street, Dayton, Ohio 45428. The type of delivery order will be specified when the order is placed. Delivery shall be FBO destination provided 30 days after receipt of order (ARO).
Place of Performance/Place of Delivery
Dayton VA Medical Center
4100 West Third Street
Dayton, Ohio 45428

The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html.

The following solicitation provisions apply to this acquisition:

FAR 52.212-1, Instructions to Offerors Commercial Items (Nov 2021)
FAR 52.212-3, Offerors Representations and Certifications Commercial Items (Oct 2022)

Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required.

The following contract clauses apply to this acquisition:

FAR 52.211-6 Brand Name or Equal (AUG 1999)
FAR 52.212-4, Contract Terms and Conditions Commercial Items (DEC 2022)
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEC 2022)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractor (Nov 2021)
VAAR 852.203-70, Commercial Advertising (May 2018)
VAAR 852.232-72, Electronic Submission of payment Requests (Nov 2018)
VAAR 852.246-71, Rejected Goods (Oct 2018)
Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.
The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.
This procurement is for new items only; no remanufactured or "gray market" items. No remanufactures or gray market items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment, 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 warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.

Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government.

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Price: The Government will evaluate the price by adding the total of all line item prices. The Total Evaluated Price will be that sum.

Technical or Quality: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.

Past Performance: The past performance evaluation will assess the relative risks associated with a quoter s likelihood of success in fulfilling the solicitation s requirements as indicated by the quoter s record of past performance. The past performance evaluation may be based on the contracting officer s knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

The award will be made to the response most advantageous to the Government.
Responses should contain your best terms, conditions.

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:"
Quoters shall list exception(s) and rationale for the exception(s), if any.

Submission of your response shall be received not later than 11:59pm local time, April 5, 2023 at john.tschirhart@va.gov

Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.

Point of Contact
John Tschirhart
Contract Specialist
Network Contract Office (NCO) 10
Office: 937-267-3952
Email: john.tschirhart@va.gov

Attachments/Links