J065--biomedical infusion pump reprocessing meeting OEM biomedical disinfection and cleaning service IDIQ five ordering periods

ent and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is for full and open competition. The associated North American Industrial Classification System (NAICS) code for this procurement is 811210, with a small business size standard of $34 Million. The FSC/PSC is J065. The Robley Rex Veterans Affairs Medical Center (VAM) is seeking biomedical infusion pump reprocessing meeting OEM disinfection and safety standards service. In addition to the requirements as set forth in the combined synopsis/solicitation notice (to be issued), the proposed contractor must also be determined responsible in accordance with RFO Part 9 Contractors Qualifications. The Contracting Officer (CO) will determine responsibility prior to any award being made. Wage Determination Jefferson County SCA 2015-4717 REV33 07-30-2026 is applicable. Questions related to this requirement will only be addressed in writing by way of email to Christina Lawrence at Christina.Lawrence2@va.gov. The Solicitation Number must be included in the subject line 36C24926Q0358 for all questions related to this requirement. All interested companies shall provide quotations for the following: B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Office 36249 Network Contracting Office Department of Veterans Affairs 1639 Medical center Parkway, Suite 204, Murfreesboro, TN 37129 B.2 INVOICING INSTRUCTIONS Submission - In accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests, all invoices shall be submitted electronically. A copy of all invoices shall be provided to the contracting POC identified in section B.1. Tungsten ELECTRONIC INVOICE SUBMISSION FSC e-INVOICE PROGRAM THRU AUSTIN PORTAL FSC MANDATORY ELECTRONIC INVOICE SUBMISSION FOR AUSTIN PAYMENTS Vendor Electronic Invoice Submission Methods: Fax, email and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted data transmissions below. VA s Electronic Invoice Presentment and Payment System The Financial Services Center (FSC) in Austin, TX uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge. Vendor e-invoice Set-up information: Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center in Austin, TX for payment processing. If you have questions about the payment status of a properly submitted invoice, the e-invoicing program, or Tungsten, please contact the FSC at the phone number or email address listed below. Tungsten e-Invoice setup information: 1-877-489-6135 Tungsten e-Invoice email: VA.Registration@tungsten-network.com FSC e-Invoice contact information: 1-877-353-9791 FSC e-Invoice email: vafsccshd@va.gov http://www.fsc.va.gov/einvoice.asp Submission of Proper Invoice - The following data must be included in an invoice for it to constitute a proper invoice: a. Name and address of the contract b. Invoice date and number c. IFCAP Purchase Order No.:TBD d. Contract No. TBD e. Item number, description, quantity, unit of measure, price, extended price and a total of supplies delivered or services performed. Cumulative billing (per line item and total) Final invoices must be marked FINAL INVOICE Proof of supplies delivered or services performed MUST also be provided. Signature, printed name and title of Government receiving official and date of delivery or performance period must be included. INVOICES THAT DO NOT COMPLY WITH THESE REQUIREMENTS SHALL BE REJECTED. Contractor Remittance Address All payments by the Government to the contractor will be made in accordance with: [X] 52.232-33, Payment by Electronic Funds Transfer System for Award Management, or [] 52.232-36, Payment by Third Party 4. Invoices: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Monthly in arrears 5. Government Invoice Address: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. U.S. Department of Veterans Affairs Financial Services Center PO BOX 149971 (See Section B.2 Invoicing/Payment) Austin TX 78714-8917 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.3 PRICE/COST SCHEDULE Supplies/Services All interested companies shall provide quotations for the following: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 12.00 MO ___________ ____________ Onsite Management Cleaning Service cleaning, delivery, pick up, tracking, rounding and data insights for the facility (Ordering Period 1) 2001 12.00 MO ___________ ____________ Onsite Management Cleaning Service cleaning, delivery, pick up, tracking, rounding and data insights for the facility (Ordering Period 2) 3001 12.00 MO ___________ ____________ Onsite Management Cleaning Service cleaning, delivery, pick up, tracking, rounding and data insights for the facility (Ordering Period 3) 4001 12.00 MO ___________ ____________ Onsite Management Cleaning Service cleaning, delivery, pick up, tracking, rounding and data insights for the facility (Ordering Period 4) 5001 12.00 MO ___________ ____________ Onsite Management Cleaning Service cleaning, delivery, pick up, tracking, rounding and data insights for the facility (Ordering Period 5) GRAND TOTAL ____________ B.4 STATEMENT OF WORK DESCRIPTION OF REQUIREMENT: Key elements include: Seven day a week coverage to ensure proper cleaning, processing, and staffing support Standard coverage hours: 9:00 a.m. to 5:30 p.m. Central Time (CT). Start/end times can be shifted earlier or later based on your needs Total hours of daily coverage would remain consistent Dedicated team members to support workflow and operational needs across the facility Comprehensive support model built to align with your throughput, demand, and patient care schedules Onsite cleaning Cleaning process: For Alaris pumps is more involved than a standard wipe down. Each device type Point-of-Care (PCU), Large Volume Pump (LVP), Syringe Pump Module ,Patient-Controlled Analgesia (PCA), End-TidalCO (EtCO ) has its own detailed procedure. Many steps require special tools, trained technique, and careful handling to avoid damaging sensitive components such as the Inter-Unit Interface (IUI) connectors, sensors, drive mechanisms, and ports. � What makes this work especially time consuming and challenging is that the team must: Clean and protect delicate connector pins using the correct alcohol and tools Remove soil from small internal parts without touching components that could be damaged Keep the device fully wet with disinfectant for the full 3 minute kill time Remove all disinfectant residue to prevent sticking or malfunction Follow multiple drying cycles and final inspection steps before the pump can go back into service For most hos