6670--WEIGHT-BASED INVENTORY SYSTEM (VA-23-00014337)

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice 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 a BRAND NAME OR EQUAL (IAW THE SALIENT CHARACTERISTICS) RFQ for all businesses. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01 effective December 30, 2022. The associated North American Industrial Classification System (NAICS) code for this procurement is 334519 Other Measuring and Controlling Device Manufacturing with a small business size standard of 600 employees. The FSC/PSC is 6670 | Scales and Balances The Tuscaloosa VA Medical Center is seeking to purchase a Weight Based Inventory System. Seeking to purchase a system that meets or exceeds the PAR Scales system produced by PAR Excellence Inc. All interested companies shall provide quotes for the following: ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 0.00 EA __________________ __________________ Software License Fees PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0001AA 1.00 EA __________________ __________________ PX9110_301+ PAR Secondary Facility License 301+ Beds PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9110_301+PAR 0001AB 1.00 EA __________________ __________________ PX9120U PAR Client Unlimited PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9120U 0001AC 1.00 EA __________________ __________________ PX9176 PAR Vision Facility License PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9176 0001AD 1.00 EA __________________ __________________ PX9196 PAR Mobile Facility License PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9196 0001AE 26.00 EA __________________ __________________ PX9186 PAR Bins Replenish License PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9186 0002 1.00 EA __________________ __________________ INTERFACE DEVELOPMENT FEES PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0003 1.00 EA __________________ __________________ SERVICE FEES 0003AA 1.00 EA __________________ __________________ PX9809-PMFR Project Management Flat Rate PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9809-PMFR 0003AB 1.00 EA __________________ __________________ PX9809-IBR Implementation Base Rate - turnkey additional PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX9809-IBR 0004 0.00 EA __________________ __________________ PAR SCALE PRODUCTS PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AA 2,387.00 EA __________________ __________________ Scale - Avg Cost for PAR Individual Scales PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AB 139.00 EA __________________ __________________ Scale - Avg Cost for PAR Individual Scales (15k) PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AC 514.00 EA __________________ __________________ Small & Medium Platform Scales PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AD 564.00 EA __________________ __________________ Large Platform Scales PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AE 29.00 EA __________________ __________________ Controller, Replenish, Ethernet PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0004AF 2.00 EA __________________ __________________ PX3950C PAR Bins Setup Kit PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX3950C 0005 1.00 EA __________________ __________________ PAR HARDWARE ACCESSORIES PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0006 0.00 EA __________________ __________________ THIRD PARTY STORAGE PRODUCTS 0006AA 1.00 EA __________________ __________________ Plastic Storage Bins PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0006AB 126.00 EA __________________ __________________ Shelving - Dunnage Racks plus liner PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0006AC 98.00 EA __________________ __________________ Bridge Allocation (unit plus sides/front) PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0006AD 2.00 EA __________________ __________________ PX7532 Double-Wide Mass Med Cabinet and Louver Cart Panel, Powder Coated Steel Full Size Metal Cart, PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: PX7532 0006AE 5.00 EA __________________ __________________ QS-LR36 qwikSIGHT Mobile Louvered Panel Units, 36" PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: QS-LR36 0006AF 16.00 EA __________________ __________________ 30-618Q Louver Panel, 18" W x 19" H, Each;..Qty = Ea; Shipped by case of 4 ea. PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: 30-618Q 0006AG 115.00 EA __________________ __________________ 30-636Q Louver Panel, 36" W x 19" H, Each;..Qty = Ea.; Shipped by case of 4 ea. PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances LOCAL STOCK NUMBER: 30-636Q 0007 1.00 EA __________________ __________________ THIRD PARTY SERVICES PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances 0008 1.00 EA __________________ __________________ TURN-KEY INSTALLATION PRINCIPAL NAICS CODE: 334519 - Other Measuring and Controlling Device Manufacturing PRODUCT/SERVICE CODE: 6670 - Scales and Balances GRAND TOTAL __________________ Salient characteristics for the Automated Weight-Based System below. Essential/significant physical, functional, or performance characteristics. The Tuscaloosa VAMC facility is in need of an Inventory Point of Use (POU) System. The POU system must have the following salient characteristics: Must be weight based Easily calibrated and accurate Provide real time visibility to our Secondary Inventory locations Must be able to interface with GIP package in IFCAP Must be capable of tracking, adjusting, and reporting comprehensive real time information pertaining to the inventory of a secondary location It is imperative that depletion of stock triggers pick tickets based on PAR levels, Re-order points, and Emergency Stock Levels Software needs to be intuitive and easy to train on Software needs to be able to utilize multiple users with different levels of permissions Reports generated by software need to be relevant to APICS Principles of Inventory Management Must be able to handle a wide range of products based on size, thickness, and weight. Complete generic identification: Weight based Inventory Supply Chain Solution Applicable model/make/catalog number: PAR Express weight-based automation by PAR Excellence Equipment Status - Communication about system status including system failures Materials Management Status Open Orders Emergency/Critical Item Levels Negative Quantities on-Hand Item Locator Customer Item Requisition Par Level Analysis Current Levels Level recommendations by cost and usage demand SKU reduction recommendations Items over par level Stock outs and critical hits Par level value over time Consumption Average monthly usage Consumption analysis including time Consumption deviation Consumption over time Reports Activity detail (sales, receipts, adjustments, etc) to include time inventory on hand changed Quantity on-hand Value on-hand Department transactions Cycle count sheet Out of balance with GIP - on hand Due-ins Due-outs Issue multiple discrepancy between GIP and Par Bin Emergency levels Orders Existing orders Order preview Items Item master Item history Item classification Reconciliation history Most recent recon per item PERFORMANCE WORK STATEMENT WEIGHT BASED INVENTORY MANAGEMENT SYSTEM GENERAL INFORMATION: Department of Veterans Affairs Medical Center (VAMC) Tuscaloosa, Alabama is seeking to replace existing free standing inventory management storage with a weight-based inventory system to ensure proper storage of medical and surgical products. Contractor will provide all supervision, tools, materials, supplies, equipment, and labor to perform the work. TITLE OF PROJECT: Weight-Based Automated Inventory Systems SCOPE OF WORK: The contractor will provide all supervision, labor, tools, materials, supplies, equipment, licensing, support, and software/hardware to install and maintain a weight-based inventory system that detects and transmits real-time information into the Government owned Generic Inventory Package (GIP), via VISTA/IFCAP access. The weight-based system must also be complaint with the Defense Medical Logistics Standard Support (DMLSS). LICENSING: One-year license agreement during the base year of the purchase order for use of the weight-based inventory systems and related support. Automatic software upgrades of the installed program and software. Web-based program shall be available on any computer and/or mobile device for reporting purposes and evaluation of inventory levels for an unlimited number of users. Per FAR 12.212, commercial computer software or commercial computer documentation shall be acquired under licenses customarily provided to the public to the extent such licenses are consistent with Federal law and otherwise satisfy the Government s needs. SUPPORT: Support to include continuous monitoring by means of a minimum of four (4) remote checks of equipment functionality by Contractor personnel every 24 hours. Notification and maintenance support from Contractor personnel in the event of a problem with equipment or software. Contractor personnel shall respond to service calls no later than 24 hours after being notified of a problem with either equipment or installed software. Equipment and related hardware shall be replaced within 48 hours of notification of a problem if user is not at fault for damage or defect. After initial 12-month period of performance, the Contractor shall provide a continuation of the support and maintenance activities. GLOSSARY / DEFINITIONS: The following laws, regulations, policies, and procedures in effect on date of contract issuance and all subsequent changes or updates apply. FAR Federal Acquisition Regulation VAAR Veterans Administration Acquisition Regulation NEMA National Electrical Manufacturers Association NEC National Electric Code ANSI American National Standards Institute NAAMM National Association of Architectural Metal Manufacturers AWS American Welding Society ASTM American Society for Testing and Materials UL Underwriters Laboratories, Inc. SCA DOL Website Service Contract Act (SCA) Directory of Occupations (Fifth Edition) https://beta.sam.gov Federal, State, Local, Industry, Manufacturer All applicable federal, state, local, and industry: laws, codes, policies, procedures, standards, manufacturer s specifications, and any other applicable doctrine for the intended performance of the equipment specified. Glossary Acronyms used in this Performance Work Statement are referenced below: CBOC Community Based Outpatient Clinic CO Contacting Officer COR Contracting Officer Representative ACOR Alternate Contracting Officer Representative EST Eastern Standard Time GIP Generic Inventory Package IFCAP Integrated Funds Distribution Control Point Activity, Accounting & Procurement PAR Periodic Automatic Replenishment  POC Point of Contact PWS Performance Work Statement QASP Quality Assurance Surveillance VA Veterans Affairs VAMC Veterans Affairs Medical Center VISTA Veterans Health Information Systems and Technology Architecture PERFORMANCE MONITORING: Completion of the install will be verified by COR or designated personnel. Functionality and accuracy of the installed equipment will be continuously monitored by Logistics staff to ensure equipment is functioning properly and providing accurate and timely information for inventory and reordering purposes. Installed equipment and software is monitored by Contractor employees by daily check-ins that shall occur remotely at least 4 times every 24 hours. Contractor support to be provided for any defects or functionality problems by contacting Contractor via email or telephone within time frames designated in ST # 5. The Contractor will meet (e.g. in person, telephone, etc.) with the COR monthly to address any unresolved issues. Any unresolved and/or continuous issues will be addressed to the Contracting Officer for corrective action. Performance Indicators PWS Ref Performance Measure Acceptable Level of Quality Method of Assessment Incentive Successful completion of Specific Tasks ST#1, ST#2, ST#3, ST#4, ST#5 On time completion 90% Direct observation and periodic inspection Positive Past Performance Successful completion of training ST#$ On time completion 100% Direct Observation and Periodic Inspection Positive Past Performance Support Services ST5 Customer Service 95% Random and periodic sampling Positive Past Performance PERFORMANCE REQUIREMENT: A Contracting Officer Representative and Alternate Contracting Officer Representative shall be delegated to this procurement. Scheduling and coordination of all work performance shall be arranged through the designated COR/ACOR assigned. In no event is the COR empowered to change any of the terms and conditions of the contract. All changes, to any section of this contract, shall be made only by the Contracting Officer pursuant to a properly executed modification. The types of actions within the purview of the COR s authority are to ensure that the Contractor performs the technical requirements of the contracted services, and to notify the Contracting Officer of any deficiencies observed. HOURS OF SERVICE: Work is to be done between the hours of 8:00a.m. and 4:30p.m., Monday through Friday, excluding holidays. Federal Holidays New Year s Day January 1st Martin Luther King s Birthday 3rd Monday in January President s Day 3rd Monday in February Memorial Day Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran s Day November 11th Thanksgiving Day Last Thursday in November Christmas Day December 25th INSTALLATION: Installation will be performed during the working hours of 8:00am thru 4:30pm, Monday through Friday. Work at the government site shall not take place on Federal holidays or weekends unless coordinated with the Contracting Officer Representative (COR). The Contractor must notify the Facility s point of contact or COR for coordination of any required access to additional work areas. Contractor(s) will need to obtain an Identification Badge which shall be worn at all times while on station. After all work is completed, the Contractor must notify the facility s POC or COR of completion. A verbal or written status report will be provided to the COR following the completion of the workday as determined by the COR. ACCESS: Grant accesses and train VA employees for the web-based program that shall have unlimited user access and provide reports and data mining capability of current inventory including but not limited to current stock levels, recommended order levels, and average usage levels. The system shall be capable of producing reports in Excel or text delimited format using commercially available software. Training includes but is not limited to: Adding items Removing items Assigning items Weighing items Editing items Troubleshooting Reporting functions Par Vision Process definition SPECIFIC TASKS (ST): ST# 1: Provide a licensing solution that has the ability to interface the Weight-based System with the VA s GIP system in real time for reporting purposes. The interface must comply with all VA security regulations and shall be available at no additional cost to the Government. ST# 2: Provide and install Weight-Based Automated Inventory system at the following locations (to include all bins, scales, and accessories): Inventory Point Locations: 31 679-XRAY/RADIOLOGY BLD 135 SECONDARY 679-LAB BLD 135 SECONDARY 679-ACUTE1/3WEST BLD 137               SECONDARY       679-EAGLES COVE BLD 61 SOUTH     SECONDARY       679-FREEDOM HALL BLD 61 NORTH             SECONDARY       679-PATRIOT POINT BLD 61 WEST          SECONDARY       679-PRIMARY CARE CLINIC BLD 38         SECONDARY       679-SPS OPERATIONAL               SECONDARY       679-DENTAL BLD 1                         SECONDARY       679-SPECIALITY CLINICS BLD 1        SECONDARY       679-HOME BASED PRI CARE BLD                SECONDARY       679-4S/ PRRTP(REHAB) BLD 137         SECONDARY       679-DISASTER CART SECONDARY       679-SELMA CBOC                           SECONDARY       679-2 WEST/ VALOR BLD 137       SECONDARY       679-ACUTE2/3SW BLD 137        SECONDARY       679-COTTAGE1 BLD 146          SECONDARY       679-WOUND CARE                SECONDARY       679-MHRRTP/2ND FLOOR BLD 137        SECONDARY       679-CAMELIA HOUSE-BLDG 147         SECONDARY        679-AZALEA HOUSE - BLDG 149  SECONDARY       679-SPD CLINIC               SECONDARY 679-GRACE HALL 137 3 EAST SECONDARY 679-BUILDING 135 ROOM G39 SECONDARY 679-BUILDING 135 SPECIALTY CLINIC RM 30 SECONDARY 679-##Environmental     PRIMARY 679-C-DENTAL      PRIMARY 679-C-LABORATORY                             PRIMARY 679-C-MEDICAL SURGICAL                       PRIMARY 679-C-PROSTHETICS                            PRIMARY 679-NC-ENGINEERING                           PRIMARY 679-##AMMUNITION                             PRIMARY 679-##C-Medical Surgical                     PRIMARY ST# 3: The Weight-Based Automated Inventory Management System shall produce an accurate real-time reading of quantities on-hand accessible by web-based program and provide data mining capabilities that shall include at a minimum the following: Minimum current stock levels. Recommended order points. Average usage levels per item. Verify any out of balance on hand quantities and values. Accounting for any due out or due ins. The functionality minimal requirements are listed below: Must be weight based. Easily calibrated and accurate. Provide real time visibility to all Secondary Inventory locations. Must be able to interface with GIP package in IFCAP. Must be capable of tracking, adjusting, and reporting comprehensive real time information pertaining to the inventory of a secondary location. It is imperative that depletion of stock triggers pick tickets based on PAR levels, Re-order points, and Emergency Stock Levels. Software needs to be intuitive and easy to train on. Software needs to be able to utilize multiple users with different levels of permissions. Reports generated by software need to be relevant to APICS Principles of Inventory Management. Must be able to handle a wide range of products based on size, thickness, and weight. Equipment Status: Communication about system status including system failures Materials Management Status: Open Orders Emergency/Critical Item Levels Negative Quantities on-Hand Item Locator Customer Item Requisition Current Levels Level recommendations by cost and usage demand SKU reduction recommendations Items over par level Stock outs and critical hits Par level value over time Consumption Average monthly usage Consumption analysis including time Consumption deviation Consumption over time Reports Activity detail (sales, receipts, adjustments, etc.) to include time inventory on hand changed. Quantity on-hand Value on-hand Department transactions Cycle count sheet Out of balance with GIP - on hand Due-ins Due-outs Issue multiple discrepancy between GIP and Par Bin Emergency levels Orders Existing orders Order preview Items Item master Item history Item classification Reconciliation history Most recent recon per item Installed equipment shall have a one-year warranty (full equipment replacement) for defects or damage not caused by VA personnel. Installation does not include disassembly of existing storage devices. All work performed shall be accomplished in accordance with the manufacturer s instructions including, but not limited to, adjustments, calibrations, cleaning, lubrication, testing, disassembly, inspection, replacement of worn or defective parts, etc., required to keep the equipment in operating condition. Contractor s maintenance of the equipment must satisfy all requirements as set forth by the manufacture. Contractor must ensure all trash and debris is removed from site after work is completed. COMPLETION AND MONITORING: Completion of the installation and functionality shall be verified by COR. Functionality and accuracy of the installed equipment shall be continuously monitored by Supply Chain Management staff to ensure equipment is functioning properly and providing accurate and timely information for inventory and reordering purposes. Installed equipment and software is monitored by Contractor employees by daily check-ins that shall occur remotely at least four (4) times every twenty-four (24) hours. Contractor support to be provided for any defects or functionality problems by contacting Contractor via email or telephone within time frames designated under 4.0 and 5.0. The Contractor shall meet (e.g., in person, telephonic, or other means agreed upon) with the COR monthly to address any unresolved issues. Any unresolved and/or continuous issues shall be addressed to the Contracting Officer for corrective action. OPERATION AND WARRANTY: If a problem occurs and is covered under warranty, Contractor shall coordinate with the respective manufacturer to correct the fault. Those faults that occur that the Contractor can identify may be corrected by the installing Contractor. Any fault covered under warranty and requiring coordination with the manufacturer for technical support/replacement parts shall be closely managed/supervised by the Contractor to ensure prompt action. Any damage, fault or other malfunction resulting from workmanship, manufacturing defect or any other fault/failure covered by a manufacturer s warranty shall be corrected by the installing Contractor. Any correction that shall require coordination with manufacturer for replacement parts related to warranty coverage shall be coordinated by or managed by the Contractor. Any fault/failure or damage resulting from actions/incidents which falls outside of workmanship or warranty coverage specifications may be corrected by the Contractor at the direction and expense of the VA. Any such failure shall be noted on an Inspection Report and specifically addressed with the COR. PARTS REQUIREMENT: Only new, standard parts shall be furnished by the Contractor. All parts shall be of the manufacture and have versatility to be installed at the facility with as little structural augmentation as possible. All newly installed equipment and parts become the property of the Government. Replaced parts are to be disposed of legally by the Contractor in accordance with industry standards. DELIVERABLES REQUIREMENT: A written Status Report shall be provided to the COR following the completion of each workday via electronic email to the COR. A detailed Maintenance Report shall be provided following each visit for repair or maintenance. CONTRACTOR PERSONNEL QUALIFICATIONS: The Contractor shall provide personnel capable of performing the installation of all components as well as general instruction on the operation immediately after installation. Additionally, all personnel shall be subject to a Government specified background investigation prior to working with Personally Identifiable Information.  The Contractor shall maintain the personnel, organization, and administrative control necessary to ensure that the work delivered meets the specifications and requirements. The position sensitivity for this effort has been designated as Low Risk and the level of background investigation is a National Agency Check with Written Inquiries. All personnel shall be U.S. Citizens. The Contractor shall coordinate with the COR for all Security Issues. The work history of each Contractor employee shall contain experience directly related to the task and functions he/she is intended to perform for this service. The Government reserves the right, during the life of the resulting contract, to request work histories on any Contractor employee for the purposes of verifying compliance with the above requirements; additionally, the Government reserves the right to review resumes of Contractor personnel proposed to be assigned. Personnel assigned to, or utilized by, the Contractor in performance of work shall be fully capable of performing the requirements in an efficient, reliable, and professional manner. The Contractor s Project Manager is a Key Person. Any changes to the Contractor key personnel shall be approved to be working on the project by the Government within five (5) business days of any change in the key personnel originally assigned.   IDENTIFICATION REQUIREMENT: Government Badges. The COR/ACOR shall coordinate the issuance of required access badges assigned to Contractor personnel. Contract personnel shall wear laminated identification badges provided by the Government at all times when performing. Badges shall be worn on the outer garment, attached to the outer shirt or jacket pocket by a button or clip or worn around the neck secured by an appropriate identification card lanyard. Government issued identification badge remains the property of the Government and shall be returned to the issuing office or other designated Government personnel upon transfer of Contractor employees from the contract. Contractor Badges. Notwithstanding the requirement to wear a Government furnished badge, Contractor personnel shall also wear a laminated Contractor identification badge at all times when performing services under this Contract, including when on Government directed travel. The badge shall contain a personal picture, name of employee, and Contractor's name. Badges shall be worn on the outer garment attached to the outer shirt or jacket pocket by a button or clip or worn around the neck secured by an appropriate identification card lanyard. GOVERNMENT FURNISH EQUIPMENT: The VAMC shall furnish a server, laptop, and desktop computer for installation of Contractor owned software and related programs need to make the installed equipment operational. AUTHORIZED SERVICES: The services authorized is installation, inspection, and general instruction of the new medical storage carts. Before performing any service or repair of a non-contract nature, the Contracting Officer or his/her designee must be advised of the reason for this additional work. Contractor is cautioned that only the Contracting Officer may authorize additional services or repairs and reimbursement will not be made unless this prior authorization is obtained. DISCONTINUANCE OF SERVICE: The Government reserves the right to terminate service on individual systems with a thirty (30) calendar day written notice to the Contractor with payment to be prorated. SUBCONTRACTING REQUIREMENT: Due to the complexity of the services required herein, subcontracting will not be permitted without prior written approval by the Contracting Officer. END OF PWS Delivery shall be 180 days after receipt of order (ARO) and will be FOB Destination. Place of Performance/Place of Delivery Name: Tuscaloosa VA Medical Center Address: 3701 Loop Road East Tuscaloosa, AL 35404-5099 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 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.212-1 Instructions to Offerors Commercial Products and Commercial Services (NOV 2021) FAR 52.212-3 Offeror Representations and Certifications Commercial Products and Commercial Services (MAY 2002) FAR 52.212-2 Evaluation Commercial Products and Commercial Services (NOV 2021) Offers must complete annual representation and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with paragraph (j) of the provision is appliable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.204-13 System for Award Management Maintenance (OCT 2018) FAR 52.212-4 Contract Terms and Conditions Commercial Items (NOV 2021) VAAR 852.212-70 Provisions and Clauses Applicable to VA Acquisitions of Commercial Items (APR 2020) VAAR 852.219-74 Limitations on Subcontracting Monitoring and Compliance (JUL 2018) VAAR 852.212-71 Gray Market and Counterfeit Items (FEB 2023) The following subparagraphs of VAAR 852.203-70 are applicable: 852.203-70, Commercial Advertising 852.219-74 Limitations on Subcontracting Monitoring and Compliance (JUL 2018) 852.232-72 Electronic Submission of Payment Requests (NOV 2018) 852.246-71 Rejected Goods (OCT 2018) FAR 52.212-5 Contract Terms and Conditions 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 subparagraphs of FAR 52.212-5 are applicable: 52.204-10 Reporting Executive Compensation & First-Tier Subcontract Awards (JUN 2020) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) 52.219-6 Notice of Total Small Business Set-Aside (NOV 2020) 52.219-28 Post Award Small Business Program Representation (NOV 2020) 52.219-33 Nonmanufacturer Rule (SEP 2021) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (DEC 2022) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (SEP 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-50 Combating Trafficking in Persons (OCT 2020) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) 52.225-1, Buy American--Supplies (OCT 2022) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.222-35, Equal Opportunity for Veterans (JUN 2020) 52.232-33 Payment by Electronic Funds Transfer System for Award Management [OCT 2018] All offerors shall submit the following: Offer (pricing) for All Items Listed BASIS FOR AWARD: The Government will select the quote that represents the best benefit to the Government at a price determined reasonable. Responses should contain your best, terms and conditions. Once the Government determines there is a contractor(s) that can provide equipment that meet(s) the requirements of the salient characteristics stated in this request for quote, the Government reserves the right to communicate with only those contractors quoting the best-suited equipment and service to address any remaining issues. Quotes/offerors that do not provide an adequate description of how the product meets or exceeds the requested item(s) will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: Documentation that confirms the company/employees are manufacturer authorized resellers/distributors and installers of the quoted items. If you are quoting or equal items, the offeror must submit manufacturer product literature that confirms the items(s) meets all the salient characteristics for the specified item(s). The salient characteristics for the specified item(s) are contained in the applicable manufacturer s literature. If you are quoting/offering or equal items, the offeror must clearly identify the exact make, model, manufacturer, and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the equal product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https://www.sam.gov. Questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contracting Officer Darius Crane at darius.crane@va.gov. Please ensure you title subject line of your emailed queries with the solicitation number and name for ease of identity i.e. 36C24723Q0400 WEIGHT BASED INVENTORY SYSTEM Questions must be submitted NO LATER THAN April 25, 2023 @ 1600 P.M. EST. No phone calls shall be accepted. Submission of your response shall be received not later than May 04, 2023 @ 14:00 P.M. EST. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). All offers shall be emailed to the Contracting Officer Darius Crane at darius.crane@va.gov no later than the date and time listed. Please ensure you title subject line of your emailed quote with the solicitation number and name for ease of identity i.e. 36C24723Q0400 WEIGHT BASED INVENTORY SYSTEM .