Award notice, first published as solicitation
Brand Name Only - Document Storage System - PeriOp DSS Display System. Unrestricted
36C24424Q0570
Department of Veterans Affairs, 244-Network Contract Office 4. Surgical and Medical Instrument Manufacturing.
Awarded
Document Storage Systems, Inc.
$38,310.08 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of April 3, 2024.
Statement of Need/Work 1. Title of Project: DSS (Document Storage Systems) PeriOp Display System 2. Background and Scope of Work: The VA Pittsburgh Healthcare System (VAPHS) requires four (4) new Brand Name Only DSS PeriOp Display Systems for patient waiting rooms, as well as the Operating Room at VA Pittsburgh Healthcare System (VAPHS). The DSS (Document Storage Systems) PeriOp Display Systems are the only system that already has integrated with VA Pittsburgh Healthcare System (VAPHS).
As a health information software development and systems integration company, DSS provides services and solutions used daily by thousands of clinicians and administrative staff nationwide. For thirty years they ve led the way for healthcare innovation, creating solutions that improve revenue cycles, regulatory compliance, interoperability, and above all, patient care. The VA Pittsburgh Healthcare System (VAPHS) requires DSS Display Monitor and associated Hard Drive Hospital wide upgrade.
These units are placed throughout the hospital in most common areas for family members / guest to track their loved one s progression throughout the surgical procedures. These are also used in the OR for the surgical staff to also track patients through the process. The system is a closed system operating off in use DSS Software to monitor and track patients info / care throughout their stay. The system is for DSS VistA integrated LiveData PeriOp Manager that includes monitors, mounts, cables, and accessories. The brand name is the installation of the hardware, the DSS PerOp System software is currently in use by the facility.
3. Data/Deliverables: Item Number Item Description Quantity QM50C 50 COMMERCIAL 4K DISPLAY, 500 NIT 4 86Y64UT#ABA HP ELITE MINI 800 G9 DESKTOP PC 4 UE334E HP 5YR NEXT DAY W/ DISK RETENTION SVC 4 EMRTEC EMR TECHNICAL INSTALL SERVICES PER HOUR 16 3975 TTI 6FT CAT6 UTP STRANDED PVC BLUE CABLE 4 54326 6 DISPLAYPORT TO HDMI CABLE 4 60-600-009 ERGOTRON SIM90 SIGNAGE INT MOUNT FOR MONITOR AND PC 4 DSS-CONTR-INST SENIOR LEVEL INSTALLATION SPECIALIST OF DSS PRODUCT TO INCLUDE HARDWARE AND SOFTWARE, PER HOUR REMOVE EXISTING/ADD NEW 76 4. Scheduling, Hours of Work, and Location: Deliver all line items specified under Data/Deliverables to point of contact during normal operating hours, M-F 8:00am 3:30pm: Delivery should be coordinated with the COR of the contract prior to shipping of any equipment.
UD Delivery Aloysius Simons Business Resources Specialist, FAC-COR I VA Pittsburgh Healthcare System University Drive C, Room 2A118 Pittsburgh PA 15240 412-360-6587 aloysius.simons@va.gov The Contractor must comply and provide all necessary information to VAPHS. Otherwise, the delivery may be refused and require redelivery at no additional cost to the government. Normal business hours for acceptance of deliveries are 8:00am-3:30pm, Monday thru Friday excluding Federal Holidays.
Deliveries must be coordinated in advance with COR once a ship date is established. The COR, Biomedical Engineering and/or Logistics Representative shall be the only VA entity signing for freight received on this requirement. The VA-issued purchase order number must be included in the packing slip. All items included in the requirement shall be shipped and delivered to site at same time. If deliveries must be broken into several shipments due to size, this must be coordinated in advance with the COR.
Failure the coordinate shipment with COR, may result in failure to deliver on site and cause re-scheduling of delivery/freight at no charge to the government. The packing slip must include the VA-issued purchase order number.
PERIOD OF SERVICE: Delivery shall occur within 30 days of receipt of contract or must occur within the timeframe designated by the Federal Government.
SECURITY/NATIONAL AGENCY CHECK REQUIREMENTS: No special security requirements are anticipated. Tuberculosis Prevention Standard Personnel Testing (PPD, etc.): Contractor shall provide proof of the following tests for personnel within five (5) calendar days after contract award and prior to the first duty shift to the COR and Contracting Officer. Tests shall be current within the past year.
TUBERCULOSIS TESTING: Contractor shall provide proof of a negative reaction to PPD testing for all contract personnel. A negative chest radiographic report for active tuberculosis shall be provided in cases of positive PPD results. The PPD test shall be repeated annually. COVID 19 Contractor shall provide evidence of vaccination records or a negative COVID testing result within 72 hours of planned onsite visitation. This is to include installation, training, maintenance, and repairs.
Emergency repairs will be evaluated on a case-by-case situation. HIPAA Training Certificates If Contractor will be working onsite for installation and activation of equipment, all HIPAA training completion documentation must be provided to the COR listed in the awarded contract. Smoking All VA Medical Center s property is smoke-free. Contractor personnel will comply with VA Medical Center s smoking policies. Violations will result in a warning and possible citation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Document Storage Systems, Inc.
- UEI
- EJL2XFJ1BZJ1
- CAGE
- 1GLJ5
- Vendor location
- Juno Beach, FL
- Contract
- 36C24424P0547, purchase order
- Obligated
- $38,310.08
- Actions
- 1 between April 25, 2024 and April 25, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- DSS Periop Display Systems
- Match
- award number 36C24424P0547 equals the contract number; same awarding office 36C244 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 3, 2024
Solicitation, originally presolicitation
Brand Name Only - DSS (Document Storage Systems) - four (4) new DSS PeriOp Display Systems for patient waiting rooms, as well as the Operating Rooms. Unrestricted
Due April 11, 2024 at 4:00 PM EDT. SAM.gov, notice bf092609259249d18f3d9a0d74967f74
April 3, 2024
Presolicitation
Brand Name Only - DSS (Document Storage Systems) - four (4) new DSS PeriOp Display Systems for patient waiting rooms, as well as the Operating Rooms. Unrestricted
Due April 11, 2024 at 4:00 PM EDT. SAM.gov, notice e15c6f1fc5594181a0db2d96388ceca7
April 25, 2024
Award notice, originally solicitation
Awarded to Document Storage Systems Inc. Juno Beach 33408 FLK for $38,310. SAM.gov, notice d516f8e14eb5422e92323b27345782f0
Points of contact
- David Santiago, Contract Specialistdavid.santiago2@va.gov412-822-3746
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