This Combined Synopsis/Solicitation opportunity was posted on February 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--CPAP SUPPLIES, MASK

Awarded

36C26218Q0342Federal

Submission Closed02/20/2018, 05:00:00 AM UTC

Contract Overview

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

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Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$61,366.2

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

New Mexico VA Health Care System;ATTN: WAREHOUSE;1501 San Pedro SE;Albuquerque;NM 87108 USA

Set-Aside

NONE

Awardee

FIRST NATION GROUP LLC

Award Issued Date

03/12/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 14

Combined Synopsis

AwardedMar 12

Contract was awarded

Submission Closed

02/20/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

COMBINED SYNOPSIS/SOLICITATION NOTICE 36C26218Q0342 Responses are due by 12:00 pm (NOON, PST), Tuesday, February 20, 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 36C26218Q0342 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 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 New Mexico Healthcare System: Item Number Description QTY Unit Unit Cost Total Price 37357 Tubing, ClimateLine Air Oxy 120 EA - 400449 Mask, Eson Nasal with Headgear-Small 25 EA - 400450 Mask, Eson, Nasal w/headgear-Med 50 EA - 400451 Mask, Eson Nasal w/Headgear-Large 25 EA - 400476 Mask, Simplus FF w/headgear-Med 50 EA - 400477 Mask, Simplus FF w/headgear-Large 50 EA - 63400 MASK, AIRFIT F20 FULL FACE W/ HEADGEAR - SMALL 200 EA - 63401 MASK, AIRFIT F20 FULL FACE W/ HEADGEAR - MEDIUM 200 EA - 63402 MASK, AIRFIT F20 FULL FACE W/ HEADGEAR - LARGE 200 EA - 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 warranties, including full VA equipment compatibility, at a fair and reasonable price offering best value to the Government. OFFEROR MUST BE ABLE TO DELIVER ALL LISTED ITEMS FOR THE NEW MEXICO VA HEALTHCARE SYSTEM WITHIN FIVE (5) DAYS OF RECIEPT OF AWARD Place of Performance: New Mexico VA Healthcare System, 1501 San Pedro SE, Albuquerque, NM 87108. Delivery Location: New Mexico VA Healthcare System Attention: Prosthetics Department Period of Performance: Within 5 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 form, 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. Offerors must also be verified as a Veteran Owned Small Business in the VIP, VetBiz (https://www.vip.vetbiz.gov). Prices must include charges for shipping and handling. Offerors must accept Government Purchase (Credit) Cards. Submit all question(s) to contact@example.gov no later than Thursday, February 15, 4:00 PM Pacific Standard Time (PST). Be sure to reference solicitation 36C26218Q0342 within subject line of the email. Quotes must be received by Tuesday, February 20, 2018 12:00 PM PST. Email your quote to contact@example.gov. Ensure to reference solicitation 36C26218Q0342 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 Mohammed Hussain 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