SECTION A A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 Price/Cost Schedule 3 Item Information 3 B.2 Delivery Schedule 4 7. Security Requirements. N/A 6 10. Risk Control. N/A 6 12. Period of Performance. N/A 6 SECTION C - CONTRACT CLAUSES 7 C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) 7 C.2 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 7 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 Price/Cost Schedule Item Information ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 CONFORMAT 2 VERSA TEK WIRELESS/ DATALOGGER SYTEM. PORTABLE AND CONFORTABLE SEAT CUSHION AND SEAT BACK PRESSURE MEASUREMENT SYSTEM THAT FEATURE- 2 SENSORS, EACH WITH AN ACTIVE SENSING AREA OF 471.4MM X 1.00 EA __________________ __________________ 2 RESEARCH SOFTWARE ADD-ON,- RESEARCH SOFTWARE ADD-ON TO BASE SOFTWARE PACKAGE THAT SHIPS WITH THE BPMS, CONFORMMAT, F-SCAN, F-SCAN LITE, F-SCANSOCKET, HOOF, HR, AMT, SADDLE AND MATSCAN SYSTEMS FEATURES 1.00 PG __________________ __________________ 3 GRIP VERSA TEK GRIP FOR RESEARCH VERSINS OF F-SCAN VERSA TEK, F-SOCKET VERSA TEK INCLUDES GRIP2-HIGH, GRIP2-LOW AND GRIP2 MAPS, AND 2 GRIP 5256E SENSORS 1.00 PG __________________ __________________ GRAND TOTAL __________________ B.2 Delivery Schedule ITEM NUMBER QUANTITY DELIVERY DATE 1 1.00 2 1.00 3 1.00 STATEMENT OF WORK (SOW) as of 05/30/2014 Contract Number: Task Order Number: IFCAP Tracking Number: Follow-on to Contract and Task Order Number: N/A 1. Contracting Officer's Representative (COR). Name: Heather Abeyta Section: SCI/D Address: 1501 San Pedro SE, Albuquerque, NM 87108 Phone Number: 505-265-1711 x5055 Fax Number: 505-256-5704 E-Mail Address: [email protected] 2. Contract Title. Seat Mapping System 3. Background. The New Mexico Veterans Administration Health Care System (NMVAHCS), Albuquerque, NM has a requirement for a Tekscan seat mapping system that will offer a tremendous range of opportunity for pressure mapping a diverse range of needs, and allows for in-the-moment biofeedback training for the SCI population. It can also be used for Veterans with ALS and other neurodegenerative diseases, as appropriate. Using the research software, we will be able to track and trend pressure mapping across time, monitoring the patient's responses to changes in equipment (cushions, mattresses, etc.), demonstrating improvement in grip strength and functional strength for veterans new to SCI Rehab. PVA annual site visit cited VA SCI/D for lack of seat mapping capability. Item # Description Quantity 1 One (1) CONFORMat® 2 VersaTek Wireless/Datalogger System 1 2 One (1) Research Software add-on 1 3 Grip VersaTek 1 4. Scope. This pressure mapping system is being used by VHA for consistency in pressure mapping wounds across VA. The previous systems do not allow for the variability and flexibility that the Tekscan system does. Add-ons can be purchased at reduced cost in the future, as appropriate, for mattress mapping, gait assessment, etc. The system does not rely on a proprietary computer issued by the company which the other pressure mapping systems require as a direct purchase through the company. It does require a system to which the information can be downloaded, which we are requesting above in laptop form, along with special IT dispensation for interfacing the thumb drive to CPRS. Tekscan does not have proprietary Tekscan-VA software but, again, can be easily converted to Word and Excel for ease of download into CPRS. In this manner, all the patient information will be secure once downloaded from the drive, and deleted off the thumb drive.\ 5. Specific Tasks. N/A 6. Performance Monitoring. Biomedical engineering staff and Spinal Cord Injury/Disorder Care Line therapy staff will judge the accuracy and quality of the system procured within the one-year limited warranty that the company provides with the product. 7. Security Requirements. N/A 8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI). N/A 9. Other Pertinent Information or Special Considerations. N/A a. Identification of Possible Follow-on Work. N/A b. Identification of Potential Conflicts of Interest (COI). N/A c. Identification of Non-Disclosure Requirements. N/A d. Packaging, Packing and Shipping Instructions. N/A e. Inspection and Acceptance Criteria. N/A 10. Risk Control. N/A 11. Place of Performance. NMVAHCS, SCI Therapy Department, 1501 San Pedro Dr. SE, Albuquerque, NM 87108. 12. Period of Performance. N/A 13. Delivery Schedule. Items should be delivered in one instance to the NMVAHCS Logistics Warehouse, Building 46, for equipment check-in. Ultimate destination will be Bldg 45, SCI Therapy Department, 1501 San Pedro Dr. SE, Albuquerque, NM 87108. SECTION C - CONTRACT CLAUSES C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. (End of Clause) C.2 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA's Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause)

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