This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Intraosseous Guns and Needles

Awarded

W900KK-12-T-0059Federal

Submission Closed09/17/2012, 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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NAICS: 339113

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2 days ago

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in 4 days

AI Contract Overview

The US Army Assistant Project Manager Medical Simulation is soliciting quotes for the procurement of 100 Intraosseous Guns and Needles to support the training of Veterans Health Administration providers within the SimLEARN Program. This commercial items contract, identified as RFQ W900KK-12-T-0059, includes two additional options for 50 units each, which the government intends to exercise within fiscal year 2012 pending fund availability. Proposals must be submitted via email to Contract Specialist David Light by 2 p.m. EST on September 17, 2012. All delivered items must be properly packaged to prevent damage and delivered to the specified FOB point within 60 days of the contract date. Final inspection and acceptance will be conducted at the destination by a government representative. Vendors are required to specify standard commercial warranty terms and apply any applicable quantity discounts.

General Info

Agency

Department Of Defense → W6QK Acc-Orlando

Contract Value

$71,371

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL 32826-3276 US, FL, USA

Set-Aside

NONE

Awardee

HMS TECHNOLOGIES, INC.

Award Issued Date

09/23/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/17/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Orlando

ContactsNo contacts available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Orlando

Office AddressORLANDO, FL, 32826-3224, USA

ContactsNo contact information available

Full Description

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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. Please refer to the attached Request for Quote (RFQ), Standard Form (SF) 1449 #W900KK-12-T-0059, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), set-aside information, NAICS code and small business size standard, and other details. Your quote is due by 2 p.m. EST on Monday, September 17, 2012. Please send your quote via email to our Contract Specialist, MR. David Light, at contact@example.gov referring to RFQ#W900KK-12-T-0059 in the subject line. Attachments in Microsoft Office or pdf files are acceptable. Late submissions will not be accepted. GENERAL REQUIRMENTS: The US Army Assistant Project Manager (APM) Medical Simulation (MedSim) has a requirement for 100 Intraosseous Guns and Needles needed to train Veterans Health Administration (VHA) providers within the Simulation Learning, Education and Research Network (SimLEARN) Program. The SOW document embedded in the RFQ defines the requirement for 100 Intraosseous Guns and Needles. This purchase also includes two options of 50 Intraosseous Guns and Needles each. The Government intends to exercise the option within this fiscal year 2012, if funds become available. OTHER REQUIREMENTS Please specify the complete terms of the standard warranty in the provided clause 5152.246-5000, STANDARD COMMERCIAL WARRANTY, if any. All items to be delivered under this contract shall be packaged, packed and marked to prevent deterioration and damage during shipping, handling and storage to ensure safe arrival at destination. All items shall be delivered at the FOB point specified in the RFQ no later than 60 days after date of contract (ADC). Early delivery is authorized. All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his/her duly authorized representative. Please apply quantity discounts as applicable. This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialist, MR. David Light, at +1 (555) 000-0000, or e-mail at contact@example.gov. .