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The solicitation is for the replacement of 4 Steris Medivators Advantage Plus automated endoscope reprocessors. The contract period is base principal. The NAICS code is 339113. The product service code is 6515. The local stock number is **** is FOB destination. Installation, deinstallation, and disposal are also part of the contract. The delivery date is to be coordinated with the point of contact. The vendor must provide staff onsite upon deliveries to load and offload deliveries. No corrugated boxes are allowed into the facility. The vendor must arrange and be present for all deliveries. A project manager or project designer and installation foreman must be onsite during installation. The installation must be executed from Friday after 8:00 PM and before Monday at 6:00 AM. The contractor must protect the floors and door jambs and corner protection. All transport carts and wheeled equipment must be checked and verified to ensure damage is not made by them. Any damage done to the space must be repaired within 90 days at the vendors expense. The removal and installation process must be performed during weekend saturdaysunday between the hours of 6am and 8pm. The contractor must verify and inspect all items. Any and all deficiencies damageoverageshortage must be brought to the attention of the assigned point of contact in writing, preferably via email, immediately upon identification. The contractor must store damaged items in the location designated by the point of contact. The contractor must maintain a complete file of all documents relating to each discrepancy and copies of all discrepancy reports must be forwarded to the point of contact on a daily basis. The contractor must repair or coordinate with the point of contact for the replacement of damaged, defective, or missing items. The contractor must be responsible for all safety and security guidelines within the area in which work is being performed. The contractor must install all items in accordance with each requirement statement and basic component floorplan designed and provided by the contractor with each task order. The contractor must uncrate all items received and perform all required assembly in accordance with the manufacturers instructions. The contractor must prevent its personnel from entering any area other than the designated work area. The contractor must maintain a means of egress within all designated work areas to comply with fire codes. The contractor must inspect to ensure that the products is free of surface dirt, clean and polished, free of defects, and that the installation is complete and ready for use. The contractor must do a final walkthrough with point of contact and provide a punch list before releasing crew for the day. Final acceptance by the government will not occur until all installed items have been wiped cleaned and debrisdust connected with installation is removed from the VA site. The contractor must be responsible for the removal and disposal of all trashdebris connected with uncrating and assembling all items installed under this contract. Recyclable cardboard products must be disposed of in accordance with applicable statutes, in respective containers. The contractor is responsible for providing trash containers at an offsite facility. Packing materials must not be stored in the buildings for any period exceeding 24 hours. The contractor must ensure its personnel eat or drink only in designated areas. Personal trash food wrappers, drink containers, etc. must be removed from the site daily by the contractor. The vendor must follow the following VHA directive for flu vaccination and tuberculosis screening: VHA directive **** requires all health care personnel (HCP) to participate in the seasonal influenza prevention program and outlines the key implementation steps. HCP covered by the policy are expected to receive annual influenza vaccinations. Those HCP unable or unwilling to be vaccinated are required to wear a face

This is a US government contract for minor construction, maintenance, alteration, and repair of real property and utilities at various facilities in Bavaria, Germany. The contract is an indefinite delivery/indefinite quantity (IDIQ) single award task order contract (SATOC) with a maximum value of $95,000,**** over three years. Specific sites are listed. No additional information is provided.