SOLICITATION NOTICE
65 -- Dental of patient Support Items
- Notice Date
- 9/21/2007
- Notice Type
- Solicitation Notice
- NAICS
- 532291
— Home Health Equipment Rental
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 23708-2297
- Solicitation Number
- N0018308RQ65001
- Response Due
- 9/24/2007
- Archive Date
- 10/9/2007
- Point of Contact
- Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739, - Harold Woodley, Contract Specialist, Phone 757-953-7276, Fax 757-953-5739,
- E-Mail Address
-
keith.haskett@med.navy.mil, harold.woodley@med.navy.mil
- Description
- Vendor will be required to provide a variety of patient support items to the Naval Medical Center Portsmouth Acute care Facility. Vendors price to be inclusive of all cost includeing delivery. The Government reserves the right to make a Best value award. Vendors with superior past performance may be given 1st consideration. The contractor shall provide Beds / Equipment (or its equivalent*) ready for use. Contractor to provide all maintenance of equipment at no additional cost. Minimum requirements include but not limited to the following: (1) Equipment will be ordered on an as needed basis. Note that there are no minimum guarantees (above requirements of reference FSS contract). Billing to start on date of delivery and end with contractor notification to pick up equipment. (2) ? All equipment will be ordered / used by the Wound Clinic located at Naval Medical Center Portsmouth. ? Persons allowed to order Wound Vac?s shall include the following: o Wound Clinic Supply Officer o Wound Clinic Manager o Naval Medical Center Duty Officer (Emergency / After Hours only) o Naval Medical Center Contracting Officer (3) Contractor to provide no-cost delivery / pick-up and Technical Support. (4) Contractor to provide a monthly report of use and billing to Wound Clinic Manager. All equipment to have a unique serial number. Traceably of equipment to be accomplished using this serial number. (5) Vendor shall include: the patients name, delivery date (& pickup date), delivery point (i.e.: Ward) and purchase order number on all documentation including delivery ticket and invoices. (6) All equipment to be properly cleaned upon delivery. (7) Contractor to maintain maintenance logs on all equipment covered by this order. Logs to be available for Government review on an as needed basis (8) Vendor to notify Bio-Med Engineering at 757-953-5764 upon delivery of equipment (9) Deliveries must be complete within 4 hours after notification. Vendor will be required to have a distribution point within the greater Tidewater Area (50 mile radius of naval Medical Center Portsmouth). Vendor will be required to supply items on a 24 hour / 7 day a week basis. Vendor must have a manned 24 hour call / contact center. ? The final determination of ?equivalent? will be at the discretion of the Government (Wound Clinic Manager & NMCP Contracting Officer) and must be determined prior to delivery of any ?equivalent? products. Required Equipment (vendor will be required to maintain an inventory of all the below listed items) ITEM NO SUPPLIES/SERVICES 1 Rental of Various Patient Support Products. To be order on an as needed basis by NMCP Wound Clinic 101 Rental of SW 1000 Rehab Platform (without scales) Daily Rate:________________(vendor to fill in) 102 Rental of SW 1000 Rehab Platform Daily Rate:________________(vendor to fill in) 103 Rental of SWLBOY Low Boy Daily Rate:________________(vendor to fill in) 104 Rental of AIR39 39" Mighty Air Daily Rate:________________(vendor to fill in) 105 Rental of AIR48 48" Mighty Air Daily Rate:________________(vendor to fill in) 106 Rental of BT39 39" Big Turn Daily Rate:________________(vendor to fill in) 107 Rental of BT48 48" Big Turn Daily Rate:________________(vendor to fill in) 108 Rental of A1100 Pulsate Daily Rate:________________(vendor to fill in) 109 Rental of A800 APM Daily Rate:________________(vendor to fill in) 110 Rental of AOZ Zoned Overlay System Daily Rate:________________(vendor to fill in) 111 Rental of OZ Bari-Zoned Overlay System 39" or 48" Daily Rate:________________(vendor to fill in) 112 Rental of 12210 Full Frame Trapeze 39" or 48" Daily Rate:________________(vendor to fill in) 113 Rental of SWTC750 Bari-Lift & Transfer System Daily Rate:________________(vendor to fill in) 114 Rental of MFRC Baraitric Rehab Chair Daily Rate:________________(vendor to fill in) 115 Rental of Bari Shower / Commode Chair Daily Rate:________________(vendor to fill in) 116 Rental of Bari-Chair Daily Rate:________________(vendor to fill in) 117 Rental of Bari-Recliner FFP Daily Rate:________________(vendor to fill in) 118 Rental of Bari-Rehab Full Room Environment (SW1000 Rehab Platform Bed with scales, 750 Bari-Lift Transfer System, Bari-Chair, BariShower / Commode Chair, Bari Walker) Daily Rate:________________(vendor to fill in) 119 Rental of Bari-Rehab Full Room Environment (SW1000 Rehab Platform Bed with scales, 750 Bari-Lift Transfer System, Bari-Chair, BariShower / Commode Chair, Bari Walker, 39" or 48" Mighty Air Mattress Replacement) Daily Rate:________________(vendor to fill in) 120 Rental of Bari-Rehab Full Room Environment (SW1000 Rehab Platform Bed with scales, 750 Bari-Lift Transfer System, Bari-Chair, BariShower / Commode Chair, Bari Walker, 39" Bigturn Mattress Replacement) Daily Rate:________________(vendor to fill in) 121 Rental of Bari-Rehab Full Room Environment (SW1000 Rehab Platform Bed with scales, 750 Bari-Lift Transfer System, Bari-Chair, BariShower / Commode Chair, Bari Walker, 48" Bigturn Mattress Replacement) Daily Rate:________________(vendor to fill in) 122 Rental of ATD (Air Transfer Device) Daily Rate:________________(vendor to fill in) 123 Rental of STR850 Bari-Transport 850 Daily Rate:________________(vendor to fill in) 124 Rental of Bari Walker Daily Rate:________________(vendor to fill in) 125 Rental of SW Shuttle Daily Rate:________________(vendor to fill in) 126 Rental of SW Alternating Mattress Daily Rate:________________(vendor to fill in) 127 Rental of SW Geri-Air System Daily Rate:________________(vendor to fill in) NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-SEP-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/BUMED/N00183/N0018308RQ65001/listing.html)
- Place of Performance
- Address: 620 John Paul Jones Circle Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01414169-F 20070923/070921223631 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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