PORTABLE REVERSE OSMOSIS FOR FARGO ND

Statement of Work (SOW) / Performance Work Statement (PWS)

The Fargo VA Medical Center requires the purchase and installation of a portable reverse osmosis (RO) water purification system for the Dialysis unit.

• Delivery and installation of a new RO water purification system with specified salient characteristics.

• Provision of shipping, transport, installation, and all necessary equipment.

• Delivery to the Fargo VA Medical Center.

• Assembly and validation to be performed by a vendor service-trained representative.

• Contractor responsibility for identifying and including all missing parts or components for successful installation and validation.

• Inclusion of detailed accessories and consumables.

• System Type: Portable reverse osmosis (RO) water purification system.

• Filtration: Fully integrated endotoxin removal filter, multi-stage filtration (carbon, RO, ultra-filtration), meets ANSI/AAMI 11663 and ANSI/AAMI 13959 standards for ultrapure dialysate.

• Disinfection: Uses heat rather than chemicals.

• Controls: Color touch screen LCD control panel, easy-to-use controls.

• Performance: Maximum Product Flow Rate up to 0.4 gpm (1.5 lpm) at 77°F. Inlet Temperature: 40-104°F. Inlet Pressure: 5-120 psi. Inlet Water Flow: Minimum 1.5 gpm. Drain Capacity: Minimum 2.0 gal/min.

• Cart: Rust-proof, corrosion-resistant aluminum frame with bumper guard, 6” dual swivel casters (locking), rear directional locking casters with braking mechanism, centrally located monitoring area, includes booster pump for low-pressure inlet situations.

• Certifications: UL 61010-1, IEC 61010-1, CAN/CSA C22.2 No: 61010-1, IEC 61326-1, FDA 510(K) Medical Device, ETL Tip and Threshold Testing Standards.

• Brand Name or Equal: Evoqua W3T591409 Kit, RO Eon Rover ALX SCB (or equivalent).

• Booster Pump: Evoqua W3T578738 Kit, Booster, MHX/WRO, Rover Family (or equivalent) included for low-pressure inlet situations.

• Delivery Location: Fargo Health Care System Warehouse, 2101 N Elm St., Fargo, ND 58102.

• Delivery Times: Monday-Friday, 7:30 am to 3:30 pm.

• Delivery Timeline: 60 days After Receipt of Order (ARO).

• Shipping: F.O.B. destination; shipping costs included in product price.

• Joint inspection with the COR upon delivery.

• Contractor to provide a list of missing/damaged items for replacement at no cost.

• COR to ensure satisfactory completion prior to acceptance.

• Contractor must comply with NARA records management laws and regulations.

• Privacy training is required if working in areas with sensitive Veteran information.

• All data created for Government use are Federal records.

• Contractor shall not remove material from Government facilities without written permission.

• All deliverables are the property of the U.S. Government.

• Contractor employees handling records must complete Fargo VA Medical Center records management training.

• Robert Ruud (Biomedical Equipment Support): Robert.ruud@va.gov

• Trevor Nitschke (Deputy Chief Supply Chain Officer): Trevor.Nitschke@va.gov

• Jennifer Ernst (Chief Supply Chain Officer): Jennifer.ernst@va.gov

Solicitation / RFP / RFQ

This is a solicitation for a brand-name or equal portable reverse osmosis (RO) water purification system for the Fargo VA Medical Center's Dialysis unit. The government intends to award a single, firm-fixed-price contract. The procurement is unrestricted.

• Purchase and installation of a portable RO water purification system.

• Equipment must be new and meet specified salient characteristics, including:

  • Fully integrated endotoxin removal filter.
  • Multi-Stage Filtration System (carbon filtration, RO, ultra-filtration).
  • Easy-to-use controls, color touch screen LCD panel.
  • Prevents RO shutdown with low inlet PSI.
  • Uses heat for disinfection.
  • Continuous flow with no time constraints.
  • Leak Detection System.
  • Maximum Product Flow Rate: Up to 0.4 gpm (1.5 lpm).
  • Inlet Temperature: 40-104°F (4-40°C).
  • Inlet Pressure (Dynamic): Minimum 5 psi (0.34 bars), Maximum 120 psi (8.3 bars).
  • Inlet Water Flow/Water Feed: Minimum 1.5 gpm (5.7 lpm).
  • Drain Capacity: Minimum 2.0 gal/min.
  • Total Hardness: < 10 grains (pH dependent).
  • Silt Density Index (SDI): < 5.
  • Total Chlorine: < 0.1 ppm.

• System must be a "CART" type: Rust-proof aluminum frame, 6" dual swivel casters with locking features, rear directional locking casters with integrated braking, centrally located monitoring area, booster pump for low-pressure inlet situations, open design for maintenance access.

• Complies with ETL Tip and Threshold Testing Standards, and meets ANSI, AAMI, ISO Standards.

• Brand Name or Equal: Evoqua W3T591409 Kit, RO Eon Rover ALX SCB or equivalent.

• Includes accessories and consumables.

• Assembly and validation by a vendor service-trained representative.

• Contract Type: Firm Fixed Price, Single Award.

• Period of Performance: Delivery within 60 days After Receipt of Order (ARO).

• Estimated Value: Not specified.

• Questions due: March 31, 2026, 10:00 AM CST.

• Offers due: April 3, 2026, 10:00 AM CST.

• Submission: Email to becky.delossantos@va.gov with subject line "Technical Questions – Solicitation 36C26326Q0493" for questions, and "Quote – Solicitation 36C26326Q0493" for offers.

• Offerors must submit the entire SF 1449 document, signed.

• Partial offers are not accepted.

• Evaluation: The government intends to evaluate all line items on a group basis and make a single award. Evaluation factors include Technical (completeness, clarity, organization) and Price.

• Offer acceptance period: 180 calendar days.

• Unrestricted acquisition.

• Offerors must be registered in SAM at the time of award.

• Buy American Act applies; offerors must complete the Buy American Certificate.

• Delivery is FOB Destination to Fargo VA Medical Center.

• Invoices must be submitted electronically.

• Privacy training may be required for personnel working in sensitive areas.

Form / Attachment / Pricing Sheet

This document is the "52.225-2 Buy American Act Certificate (Tailored) Commercially available off-the-shelf (COTS)". It is a certification form required for offers related to solicitations.

• Solicitation, Procurement Name, and Location: Fields to be filled in by the offeror.
• Foreign End Products: A table to list foreign end products, their country of origin, and whether they exceed 55% domestic content. Instructions specify that for non-American made COTS items, only the Line Item No. and Country of Origin columns need completion.
• Domestic Product Certification: A checkbox to certify that all items listed in the solicitation are domestically produced.
• Signature Block: Fields for signature, printed name, company, and title of the person completing the certificate.

Bidders must complete and submit this form as part of their offer to certify compliance with the Buy American Act requirements for commercially available off-the-shelf (COTS) items. The form requires specific information about the origin and domestic content of end products.