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This Government Contract opportunity was posted on July 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--GI PROBE

Awarded
36C24718Q9361Federal

Contract Overview

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

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NAICS: 339113
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7M4-27-T-1454
Solicitation SPE7M4-27-T-1454 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves, identified by NSN 4820-01-385-0125. These components are designated as critical application items associated with Northrop Grumman Systems Corp and must adhere to top drawing DAA3222A703-003 and assembly drawing DAA3222A702-001. A key performance requirement is the verification of correct cracking pressure per standard GN4, which includes the specific installation of shear ring DAA3222D715-003 or DAA3222D705-003. The delivery schedule specifies a period of 699 days after order, with a required delivery date of July 12, 2029, shipped FOB Origin to DLA Distribution Depot Hill AFB, Utah. This procurement carries stringent security and compliance mandates. It requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item is a restricted source item, it requires government design control activity engineering source approval and is subject to a Boeing Rights Guard License Agreement, necessitating strict data non-disclosure and destruction. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 4 days

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The Department of Veterans Affairs Network Contracting Office 07 is seeking a Firm Fixed Price Contract for the Atlanta VA Medical Center to procure ManoScan ESO Z Catheters, AR 3D Probes, extended warranties, and Manoshield retail boxes. This procurement is 100 percent set aside for Service Disabled Veteran Owned Small Business concerns verified by the CVE and listed in the VIP database. The acquisition falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing. All provided equipment must be sourced through manufacturer approved distribution channels and include a manufacturer warranty. The contract will be awarded on an all or none basis to the lowest priced responsive and responsible offeror capable of supplying the total quantity requested. Proposals must be submitted via email by July 27, 2018, and must include the required offeror representations and certifications.

General Info

Agency

N/A

Contract Value

$85,000

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Page 1 of 3 The Department of Veterans Affairs Network Contracting Office (NCO) 07 has a requirement for exam room tables. The North American Industry Classification System (NAICS) code for this procurement is 339113 Surgical Appliance and Supplies Manufacturing. Department of Veterans Affairs Atlanta VA Medical Center (AVAMC) intends to award a Firm Fixed Price Contract for ManoScan ESO Z Catheter. 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 06-15-2018 & 07/15/2018. This acquisition is 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) Concerns that have been verified by the U.S. Department of Veterans Affairs Center for Veterans Enterprise (CVE) in accordance with 38 CFR § 74 VA Veteran-Owned Small Business Verification Guidelines and appear in the Vendor Information Pages (VIP) database found at http://www.vip.vetbiz.gov/. The North American Industry Classification System (NAICS) Code associated with this procurement is 339113 Surgical Appliance and Supplies Manufactures and the small business size standard is 750 employees. The Contract Line Item Numbers (CLINS), items, quantities and units of measure requested are: CLIN ITEM QUANTITIY UNIT OF MEASURE 0001 ManoScan ESO Z Catheter LOCAL STOCK NUMBER: 3890 2 EA 0002 HRM Catheter Extended Warranty, 1 Year STOCK NUMBER: 80372 4 EA 0003 ManoScan AR 3D Probe LOCAL STOCK NUMBER: 3885 2 EA 0004 ASSY Retail Box 10 Manoshield 3 DAR LOCAL NUMBER: MSS-4581-3D 2 EA Salient Characteristics ManoScan EZO Cathers The Manoscan EZO Cathers are essential for the provider to deliver quality care. All items must be covered by manufacturer s warranty and procured through a manufacturer approved distribution channel. Sellers must be able to document their document ability to provide items through manufacturer approved distribution channels upon request. The Seller confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturers current applicable policies the time of purchase. Seller must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification/specialization requirements. BRAND NAME OR EQUAL PURCHASE DESCRIPTION: The following item as meets or exceeds the requirement: MANOSCAN EZO CATHER quantity (2) MANOSCAN AR 3D Probe - quantity (2) Alternate items will be accepted as equal to the above brand name provided the items meets the below salient characteristics: SALIENT CHARATERISTICS Manoscan EZO Cather: Flat screen monitor PC with Windows 7 operating system and LAN and Wi-Fi connectivity Integrated catheter calibration system Built-in storage drawer Large, lockable wheels for easy movement Built-in isolation transformer for user and patient safety Printer for convenient reporting Electrical Ratings: 626-003 - 115 VAC, 50/60 Hz SALIENT CHARATERISTICS AR 3D PROBE Disposable sheaths to minimize the risk of cross contamination With 12 channels providing 144 points of measurement, Highest resolution 256 points of measurement generated by 16 axial x 16 circumferential sensors The provision at FAR 52.212-2, Evaluation Commercial Items does not apply to this acquisition. This acquisition will be evaluated based on price. This acquisition will be awarded to the lowest priced responsive and responsible offeror on an All or None basis, meaning that the offeror must be able to supply the total quantity requested of the acquisition to be considered for award. All offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with their quote. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. Addenda are attached to the clause. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial items applies to this acquisition. Quotes shall be submitted via email to contact@example.gov. All quotes and additional required documentation are to be received no later than 2:00 PM Eastern Standard Time on July 27, 2018. Please refer to the attached document Solicitation Provisions and Contract Clauses RFQ # 36C24718Q9361 for a complete listing of solicitation provisions and contract clauses applicable to this solicitation. List of Attachments: A

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