This Government Contract opportunity from Department Of Defense was posted on February 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--DBI/Sala Fall Protection Equipment

Awarded

SPMYM312Q4226Federal

Submission Closed01/31/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

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Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

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MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The Portsmouth Naval Shipyard is seeking quotes for the procurement of DBI Sala Capital Safety fall protection equipment under solicitation SPMYM3-12-Q-4226. This is a competitive, unrestricted action for commercial items using Simplified Acquisition Procedures. The requirement is a brand name mandatory award on an all-or-none basis, consisting of various components including rescue SRLs, offset davits, masts of varying lengths, manhole collars, ladder brackets, ladders, and winch/SRL adapters. Qualified sources must be registered in the Central Contractor Registration database to be eligible for the award. Delivery is required within 30 days, and the supplier is responsible for all inspection and quality control. Proposals will be evaluated based on a combination of price and technical acceptability. Quotes must be submitted via mail to the Contracting Division at Portsmouth Naval Shipyard and must include pricing, FOB point, business size, and payment terms.

General Info

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$68,816.65

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

N. H. BRAGG & SONS

Award Issued Date

01/31/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJan 13

Combined Synopsis

Notice updatedJan 13

The notice description changed.

AwardedJan 31

Contract was awarded

Submission Closed

01/31/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is SPMYM3-12-Q-4226. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-55 and DFARS Change Notice 20110518. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 339113 and the Small Business Standard is 500. This is a competitive, unrestricted action. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM 0001: THIS IS BRAND NAME MANDATORY TO DBI SALA_CAPITAL SAFETY AND SHALL BE AWARDED AS AN “ALL OR NONE? AWARD. THE FOLLOWING ITEMS ARE TO BE QUOTED AS INDIVIDUAL LINE ITEMS SHOWING INDIVIDUAL QUANTITIES AND PRICES: RESCUE SRL PART# 3400115, QTY (7) EA OFFSET DAVIT PART# 8518001, QTY (7) EA MAST 33 INCHES PART# 8518002, QTY (7) EA MAST 57 INCHES PART# 8518004, QTY (7) EA MANHOLE COLLAR PART# 8510633, QTY (7) EA LADDER BRACKET PART# 8518506, QTY (7) EA LADDER 8 FOOT PART# 8518507, QTY (21) EA LADDER 4 FOOT PART# 8518508, QTY (7) EA WINCH/SRL ADAPTER PART# 8510207, QTY (7) EA Delivery is 30 days. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.232-30. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7036, 252.232-7003, 252.247-7023 Alt III. The Year 2000 Warranty - Commercial Items applies. This announcement will close at 0600pm on January 27, 2012. Contact Rene StPierre who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Mail to: Portsmouth Naval Shipyard, Bldg: 153/6F Contracting Division, Attn: Rene StPierre, Kittery ME, 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.