Combine Solicitation – Dermatology Lasers (Cutera) Service Maintenance
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Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: Dermatology Lasers (
Classification Code: J - Maintenance, repair & rebuilding of equipment
Solicitation Number: N0025915T0001
Contact:
Setaside: N/AN/A
Place of Performance (address):
Place of Performance (zipcode): 92134
Place of Performance Country: US
Description:
Naval Medical Center San Diego
The proposed contract action is for commercial items which the Naval Medical Center San Diego intends to solicit on a sole source basis under the authority of FAR 13.106(1) (b) (i). This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source,
The contractor shall provide service maintenance for the Dermatology Lasers in accordance with the Statement of Work (SOW):
Cutera Gemini: SN: G8628; ECN: 097693 Includes: Replacement Handpiece (1)
Cutera Gemini: SN: G8684; ECN: 1112575 Includes: Replacement Handpiece (1)
Cutera Lyra: SN: 5809; ECN: 024011 Includes: Replacement Handpiece (1)
Cutera Venus: SN: 4037; ECN: 033824 Includes: Replacement Handpiece (1);
Quantity: 4; Unit of Issue: Quarter; Price: _______________; Extended Price: _______________
Cutera Gemini: SN: G8628; ECN: 097693 Includes: Replacement Handpiece (1)
Cutera Gemini: SN: G8684; ECN: 1112575 Includes: Replacement Handpiece (1)
Cutera Lyra: SN: 5809; ECN: 024011 Includes: Replacement Handpiece (1)
Cutera Venus: SN: 4037; ECN: 033824 Includes: Replacement Handpiece (1);
Quantity: 4; Unit of Issue: Quarter; Price: _______________; Extended Price: _______________
Cutera Gemini: SN: G8628; ECN: 097693 Includes: Replacement Handpiece (1)
Cutera Gemini: SN: G8684; ECN: 1112575 Includes: Replacement Handpiece (1)
Cutera Lyra: SN: 5809; ECN: 024011 Includes: Replacement Handpiece (1)
Cutera Venus: SN: 4037; ECN: 033824 Includes: Replacement Handpiece (1);
Quantity: 4; Unit of Issue: Quarter; Price: _______________; Extended Price: _______________
Cutera Gemini: SN: G8628; ECN: 097693 Includes: Replacement Handpiece (1)
Cutera Gemini: SN: G8684; ECN: 1112575 Includes: Replacement Handpiece (1)
Cutera Lyra: SN: 5809; ECN: 024011 Includes: Replacement Handpiece (1)
Cutera Venus: SN: 4037; ECN: 033824 Includes: Replacement Handpiece (1);
Quantity: 4; Unit of Issue: Quarter; Price: _______________; Extended Price: _______________
STATEMENT OF WORK
CUTERA LASERS: VENUS, GEMINI (2), LYRA SYSTEMS SERVICE MAINTENANCE
GENERAL REQUIREMENTS: The effort required here under shall be performed in accordance with this Statement of Work and with all other terms and conditions set forth herein.
Cutera Gemini: SN: G8628 ECN: 097693 Cutera Gemini: SN: G8684 ECN: 111275 Cutera Lyra: SN: 5809 ECN: 024011 Cutera Venus: SN: 4037 ECN: 033824
Located in the
LOCATION: Dermatology,
NMCSD PREVENTIVE MAINTENANCE REQUIREMENTS: a. Perform service repair/preventive maintenance to industry standards. b. Ensure that only FULLY QUALIFIED FIELD ENGINEERS and TECHNICIANS who have gone through original equipment manufacturer (OEM) for the above-mentioned equipment, shall be employed in the performance of any and all work performed under this contract. Upon request, contractor shall provide training certificates (or notarized copies) to the Material Management Department BIOMED division for verification. c. Make repairs to the extent necessary (as determined by inspection tests or disassembly) to ensure a functional system that will efficiently serve its intended purpose. NMCSD CORRECTIVE MAINTENANCE REQUIREMENTS: a. Correct inoperable condition in a timely manner. Immediately upon contract award, the contractor will provide Material Management Department BIOMED division, Naval Medical Center San Diego, an emergency telephone number. Contractor will respond no later than two (2) hours after telephone notification Monday-Friday, hours of 0800-1600. b. Provide only the work necessary to restore the equipment to a serviceable/operating condition by adjustments, replacement parts, or minor repairs when it is determined that extensive repairs and parts replacements are not necessary. c. Equipment improvements/modifications shall be made only upon
UTILITIES: The Contractor may use Government utilities, (e.g., electrical power, compressed air, and water) that are available and required for any service performed under this contract. The building engineer, to ensure compatibility with the
SHIPMENT: The contractor shall not exceed two (2) business days of shipment for all equipment coming from and going to
ACCESS TO EQUIPMENT: Contractor shall be provided reasonable access to all equipment that is to be serviced and utility outlets required to do the service. The contractor shall be free to start and stop all primary equipment incidentals to the operation of the maintained equipment after permission is received from on-duty personnel responsible for such equipment.
GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under the purview of this contract unless agreed to in writing by the contractor.
PARTS AVAILABILITY: To ensure minimal equipment downtime, contractor shall maintain replacement repair parts and materials necessary to perform each repair or supply said parts and materials within two (2) business days.
LABOR: All compensation for labor from the hours of 0800-1600. Local PST Time is included in the contract price. Any labor performed outside of this timeframe is not included in the contract pricing. If service becomes necessary to be performed between 1600-0800, NMCSD Biomedical Repair Division shall be notified prior to performance. Parts and materials: All compensation for parts and materials is included in contract price.
PARTS/SUPPLIES QUALITY: Government will not accept refurbished, old, or used parts. The Government will only accept OEM, non-refurbished parts.
SECURITY REQUIREMENTS: Contractor will be required to contact the Medical Repair Branch at (619) 532-8010 to submit the required information to complete the NMCSD Security Pass Form by 1400 the day prior to the scheduled visit. In the case of emergent repairs/service, the contractor will wait at the main gate for an escort from Medical Repair Branch personnel.
CONTRACTOR CHECK-IN/CHECK-OUT: Contractor is required to report to the
FIELD SERVICE REPORTS: Contractor shall furnish a written or electronic vendor supplied Field Service Report (FSR) to the Duty Staff at:
PREVENTIVE MAINTENANCE AND REPAIR SERVICE SCHEDULES SERVICES SHALL BE REQUIRED BASED UPON THE FOLLOWING AGREED SCHEDULES: PREVENTIVE MAINTENANCE: (Check One) ___X___ One (1) time per fiscal year _________________________________ _______ Two (2) times per fiscal year _________________________________ _______ Four (4) times per fiscal year: December/March/June/September REPAIR: (Check One) ___X___ Monday - Friday, 0800-1600 _______ Seven (7) days per week, 24-hour coverage
NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (
(a) In accordance with CNICNOTE 5530 dated
(b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website:
http://www.cnic.navy.mil/regions/cnrsw/installations/navbase_san_diego/om/force_protection/rapid_gate.html and popular links. For more information or to enroll in the NCACS Program call: 1.877.727.4342. For
(c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP.
The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-76. This acquisition incorporates the following FAR clauses:
52.204-7 System for Award Management (
Quotations will be evaluated based on technical capability, past performance (provide references within three years of past performances related to Cutera Laser System service maintenance), and price. Technical capability and past performance when combined are more important than price. The Government will only consider firm fixed price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications - Commercial Items (
Link/URL: https://www.fbo.gov/spg/DON/BUMED/N00259/N0025915T0001/listing.html
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