Getinge Equipment Maintenance
ID: W91YTZ25QA024Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW40M MRCO EASTFORT BELVOIR, VA, 22060-5580, USA

NAICS

Electronic and Precision Equipment Repair and Maintenance (811210)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (J065)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Medical Readiness Contracting Office-East, is soliciting proposals for the maintenance and repair of Getinge equipment at Womack Army Medical Center, Fort Liberty, NC. The contractor will be responsible for providing all necessary personnel, equipment, supplies, and services to perform scheduled maintenance and repairs, adhering to the standards outlined in the Performance Work Statement. This procurement is crucial for ensuring the operational readiness of medical equipment, which is vital for healthcare delivery in military settings. Interested small businesses, including HUBZone and service-disabled veteran-owned firms, should note that the total award amount is capped at $230,559.76 for a Blanket Purchase Agreement lasting up to 36 months, with proposals due by February 21, 2025, and inquiries accepted until February 13, 2025. For further information, contact MSG Angelica Brown at angelica.d.brown.mil@health.mil or Mr. Michael J. McCollum at michael.j.mccollum12.civ@health.mil.

    Files
    Title
    Posted
    The document outlines a solicitation and contract for commercial products and services, associated with the Medical Readiness Contracting Office-East. The requisition number is HT09110012231070, with the solicitation number W91YTZ25QA024 and an offer due date of February 21, 2025. The contracting officer is Angelica Brown. The acquisition is set aside for small businesses, including HUBZone and service-disabled veteran-owned businesses, adhering to the size standard of $34 million for the relevant NAICS code (811210). The contract entails a Blanket Purchase Agreement (BPA) for maintenance and repair services, with payment processes delineated, including limits on orders and invoicing protocols. The total award amount is capped at $230,559.76 for a duration of 36 months, with individual order limits set at $100,000 and $2,500 for government credit card purchases. Moreover, the document details compliance requirements concerning Personally Identifiable Information (PII) and Protected Health Information (PHI) regulations, emphasizing contractor responsibilities under federal law. It includes clauses related to breach response, necessary training on privacy protections, and policies for maintaining confidentiality. The overarching purpose is to ensure efficient procurement and compliance with regulatory standards while promoting small business participation in government contracting.
    Lifecycle
    Title
    Type
    Solicitation
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