D--NOTICE OF CONTRACT ACTION (NOCA) VISN MUSE EKG SYSTEM - SUPPORT, MAINTENANCE, LICENSE AND UPGRADES - SOLE SOURCE TO GE MEDICAL SYSTEMS

Notice of contract action: intent to award sole-source contract. This is not a solicitation. The Department of Veterans Affairs Medical Center, Providence, Rhode Island (VAMC Providence) intends to negotiate and award a contract for hardware and software support, maintenance licenses and upgrades of the VISN 1 MUSE (Marquette Muse) EKG System to GE Medical Systems, Milwaukee, WI 53223. The system is an integrated enterprise storage and diagnostic EKG System. The authority for this action is FAR 6.302-1. GE Medical Systems is the sole source of the required hardware and software system. This is a commercial acquisition under FAR 12.6 and 13.106. Support for Version 5.X is to be acquired with option to upgrade to Version 7.X. The period of performance is twelve months. Services are to support and maintain the following (Description, Quantity, identifier): ECG data module, 1, FSSFT1-EAA-XXXX-A;Serial Comparison module,1, FSSFT1-EAB-XXXX-A; Exercise data module, 1, FSSFT1-EAC-XXXX-A; Ambulatory/Holter data module, 1, FSSFT1-EAH-XXXX-A; MUSE 5E Database Application with Advanced Security (includes Database Search, network printing software and new Advanced Security features), 1, FSSFT1-AAX-AXXX-A; Mobilelink Transmission Module, 1, FSSFT1-EAX-XXXE-A; Y=500GB RAID SERVER W/RACK W/UPS, 1, FSHRD1-XAA-WXXX-X; 5E Workstation software only, 10, 2022999-001; MUSE Enterprise Integration (formerly Muse Web), 1, 901080-103; HIS Clinical Interface, 1, CLNINT-CAX-XXXX-F; HIS Test Interface, 1, CLNINT-BAX-XXXX-F; Interface Manager Application, 1, 421976-029; Electrocardiograph Device Interface, 1, 421976-030; HL7 Inbound ADT, 1, HL7INT-AXX-XXXX-F; HL7 Inbound Orders, 1, 421976-026; HL7 Outbound Textual Results, 1, HL7INT-XXX-AXXX-F; HL7 Financial Transactions, 1, 421976-027; Batch Data Transfer, 1, 421976-033; Main Campus,1, INSTL-MUSE-SYS-INSTL; Additional Campuses, 3, INSTL-MUSE-ADDCAMPUS;CSI or Fax Modem Option, 3, 2003097-001; Laser Printers, 3, 900623-001. The NAICS is 541511. The size standard is $25M. The PSC is D307. Interested persons may contact the Contract Specialist regarding this procurement and may identify capabilities for items of this kind. Correspondence should be received not later than ten (10) days after this notice. Contract Specialist: John Young, 401-459-4760 x 1588, [email protected]. Service Disabled and Veteran-Owned Small Businesses (SDVOSB and VOSB) contracting with VA are to self-register in VetBiz if seeking consideration under FAR 19.14 or PL 109-461 (www.vetbiz.gov) All contractors are required to be registered in the Central Contractor Registry (www.ccr.gov). Consult your State Procurement Technical Assistance Center (PTAC) for technical assistance with these requirements. This notice will be the only notice posted regarding this contract action. See Numbered Note 22.