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This Combined Synopsis/Solicitation opportunity was posted on May 2, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65 -- Breathing Apparatus

Closed
FA4830-06-Q-0042Federal

Contract Overview

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

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NAICS: 339112
New
DIBBS
HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MOODY AFB, GA 31699

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Scott N ThompsonContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-06-Q-0042 and is issued as Request for Quotation.This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-09, Defense Acquisition Circular (DAC) 91-13 correction and Air Force Acquisition Circular (AFAC) 2006-0329. This solicitation will be a small business set aside IAW FAR 19.502-2. The North American Industry Classification System is 339112. The small business size is 500 employees. The BID SCHEDULE shall be for: LINE ITEM 0001 QTY 1 EA: P/N #23100-01, Spiromatic S4 HP w/ PASS 2 LINE ITEM 0002 QTY 3 EA: P/N #336890498, 60min. HP Carbon Fiver Cylinder Assembly LINE ITEM 0003 QTY 3 EA: P/N 96036-01, Carrying Case LINE ITEM 0004 QTY 1 EA: P/N #881890025, Regulator w/hose LINE ITEM 0005 QTY 1 EA: P/N #336190228, O-Ring 10 pack LINE ITEM 0006 QTY 1 EA: P/N #95898-01, nipple LINE ITEM 0007 QTY 3 EA: P/N #944610210, O-Ring LINE ITEM 0008 QTY 1 EA: P/N #95924-01, nipple w/ nozzle LINE ITEM 0009 QTY 3 EA: P/N #95941-01, Pass shoulder clip LINE ITEM 0010 QTY 3 EA: P/N #95942-01, Pass securing bracket LINE ITEM 0011 QTY 1 EA: P/N #336190233, O-Ring 10 pack LINE ITEM 0012 QTY 1 EA: P/N #95978-01, Pass integration assembly LINE ITEM 0013 QTY 2 EA: P/N #96896-13, Med S4 Mask w/ BV by-pass and HUD All items quoted must be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. All item part numbers above can be found on TMC Company website http://www.tmccompany.com/index.htm . DELIVERY: Shall be delivered to MOODY AFB GA 31699. FOB POINT: Destination price must include shipping. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, PROPOSED DELIVERY SCHEDULE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the Best Value offer. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5 Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: / X/ FAR 52.214-21, Descriptive Literature, / / FAR 52.219-6, Notice of Total Small Business Set-Aside. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 12 May 2006. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. MULTIPLE AWARDS WILL NOT BE MADE FROM THIS COMBINED SYNOPSIS/SOLICITATION. FACSIMILE OFFERS WILL BE ACCEPTED. Contracting Officer: James Kessel (229) 257-4715. The point of contact for this solicitation is 2Lt. Thompson, Scott 229-257-4713, 229-257-4032 (fax), scott.thompson1@moody.af.mil

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