This Government Contract opportunity was posted on October 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--AirFit Masks

Awarded

36C26218U0209Federal

Submission Closed09/25/2018, 12:00:00 AM 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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09001-general Administration - Springfield Hospital Center

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Defense Logistics Agency

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 36C26218U0209 is a Request for Quote issued by the VA Greater Los Angeles Healthcare System for the procurement of brand name Airfit N20 masks in small, medium, and large sizes. This is a single Firm-Fixed Price award set aside specifically for Service Disabled Veteran Owned Small Businesses under NAICS code 339113. To be eligible, offerors must be authorized distributors of the manufacturer and provide a full manufacturer warranty. The selected vendor is required to deliver a total of 450 masks to the Sepulveda Ambulatory Care Center in North Hills, California, within ten days of receiving the award. Quotes must be submitted on company letterhead and sent via email to the designated point of contact by 2:00 pm PST on September 24, 2018. All offerors must have completed representations and certifications in the System for Award Management.

General Info

Agency

N/A

Contract Value

$23,175

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

FIRST NATION GROUP LLC

Award Issued Date

09/25/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2018, 12:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contacts available

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Office AddressN/A

ContactsNo contact information available

Full Description

Page 2 of 2 Page 2 of 2 COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26218U0209 Responses are due by 2:00 pm (PST), September 24, 2018 COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR -- Part 13 Simplified Acquisition Procedures; and supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-87, dated March 07, 2016. Solicitation 36C26218U0209 is issued as a Request for Quote (RFQ) and constitutes the only solicitation. The Government intends to award a single Firm-Fixed Price (FFP) award contract. This procurement will be issued as Service Disabled Veteran Owned Small Business Set-Aside. NAICS Code is 339113 Surgical Appliance and Supplies Manufacturing and the Small Business Administration s (SBA) size standard 750 Employees. The Government is seeking a vendor who can provide the following items for the VA Greater Los Angeles Healthcare System. Item Number Description QTY Unit Price Total Price 63503 Airfit N20 Small Mask 50 63502 Airfit N20 Large Mask 200 63501 Airfit N20 Medium Mask 200 This solicitation is for brand name (exact match) only and offerors shall be an authorized distributor by the manufacture and must be able to offer full manufacture warranty all at a fair and reasonable price offering best value to the Government. OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS TO VA Greater Los Angeles Healthcare System, Sepulveda Ambulatory Care Center, North Hills Ca, 91343, TEN (10) DAYS OF RECIEPT OF AWARD. Place of Performance: VALAHCS, Sepulveda Ambulatory Care Center, 16111 Plummer Street, North Hills, CA 91343. Delivery Location VALAHCS, Sepulveda Ambulatory Care Center, 16111 Plummer Street, North Hills, CA 91343. Period of Performance: Within 10 days of placing order or sooner if available. Submitting Quote: Offeror(s) shall submit their quote on company letterhead and shall include the completed pricing forms, along with name, address, telephone number of the offeror, firm s DUNS#, total price. Offerors shall have completed FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items in Systems for Award Management SAM at www.sam.gov as required by FAR Clause 52.212-3 Offerors Representations and Certifications - Commercial Items. Quotes must be received by September 24, 2018 by 2:00 PM PST. Email your quote to contact@example.gov. Ensure to reference solicitation # 36C26218U0209 within subject line of the email. Quote(s)/offer(s) received after the prescribed deadline, shall be considered non-responsive and will not be considered for award. All questions or concerns can be address to Eileen Shirey at contact@example.gov. CLAUSES FAR Number Title Date 52.209-6 PROTECTING THE GOVERNMENT S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT AUG 2013 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS FEB 2012 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) AUG 2012 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT JUL 2013 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 52.233-1 DISPUTES MAY 2014 52.233-3 PROTEST AFTER AWARD AUG 1996 852.203-70 COMMERCIAL ADVERTISING JAN 2008 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2012 852.237-70 CONTRACTOR RESPONSIBILITIES APR 1984 PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS APR 2014 52.212-2 EVALUATION--COMMERCIAL ITEMS OCT 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS NOV 2014 ***** End Word Document - 'FBO-DESCRIPTION' *****