This Government Contract opportunity from Department Of Defense was posted on June 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Kentucky Air National Guard, Special Tactics Litters and Equipment

Awarded

W912KZ-10-T-0005Federal

Submission Closed06/10/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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AI Contract Overview

Solicitation W912KZ-10-T-0005 is a request for commercial medical supplies and equipment for the Kentucky Air National Guard. The requirement includes a variety of emergency and surgical items such as Foxtrot litters, casualty triage cards, Celox products, laryngoscope sets, blood-pack units, combat gauze, and pulse oximeters, among other specialized medical consumables. This procurement is designated as a total small business set-aside and falls under NAICS code 333314. Proposals must be submitted to the 123rd Contracting Office by May 3, 2010, at 10:00 am EST via email or fax. All vendors must be registered with the Central Contractor Registration and provide a tax identification number with their quote. Delivery is specified as FOB Destination to Louisville, Kentucky, and payment requests must be processed electronically through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7NA Uspfo Activity Kyang 123

Contract Value

$23,086.75

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

ALTITUDE TECHNOLOGIES INC. (621904622) 120 ROCK POINT DR STE C DURANGO, CO 81301-7717

Award Issued Date

06/10/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 7

Combined Synopsis

AwardedJun 10

Contract was awarded

Submission Closed

06/10/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

ContactsNo contacts available

OfficeLOUISVILLE, KY, 40213-2614, USA

Organization / AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

Office AddressLOUISVILLE, KY, 40213-2614, 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 synopsis for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information in this notice. The reference Solicitation number is W912KZ-10-T-0005. The North American Industry Classification System (NAICS) code is 333314. The Federal Supply Class (FSC) is 5855. The Standard Industrial Classification (SIC) is 3827. LINE ITEM 0001: Foxtrot Litter with carrier or equal. Quantity: 30 EA. LINE ITEM 0002: Casualty Triage Card (4in x 6in) Quantity: 500 EA. LINE ITEM 0003: Celox-D Dissolvable Bags. Quantity: 100 EA. LINE ITEM 0004: Celox-A (Applicator, 6 gr). Quantity: 50 EA. LINE ITEM 0005: Benzoin Tincture Ampules. Quantity: 200 EA. LINE ITEM 0006: Laryngoscope Set. Quantity: 40 EA. LINE ITEM 0007: Y Tube Admin Set with Pump. Quantity: 40 EA. LINE ITEM 0008: Single Blood-Pack Unit 450mL CPD. Quantity: 25 EA. LINE ITEM 0009: QuikClot Combat Gauze (military use). Quantity: 75 EA. LINE ITEM 0010: Skin Stapler & 5 Staples. Quantity: 40 EA. LINE ITEM 0011: Cuffed endotracheal tubes 7.5. Quantity: 100 EA. LINE ITEM 0012: Duarpore Tape 1 inch. Quantity: 100 EA. LINE ITEM 0013: Durapore Tape 2 inch. Quantity: 75 EA. LINE ITEM 0014: Blizzard Rescue Blanket NSN: 6532-01-524-6932. Quantity: 30 EA. LINE ITEM 0015: Onyx II 9550 Pulse Oximeter. Quantity: 10 EA. LINE ITEM: Coiled-IV Admin Set, 10 Drop (Case) NSN: 6515-01-561-6204. Quantity: 3 EA. For complete descriptions, please open the attached, full solicitation. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. The following clauses apply: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal, 52.212-1 Instructions to OfferorsCommercial Items, 52.212-3 Alt I Offeror Representations and CertificationsCommercial Items (Jul 2009) Alternate I, 52.212-4 Contract Terms and ConditionsCommercial Items, 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive OrdersCommercial Items (Jun 2009), 52.219-6 Notice Of Total Small Business Set-Aside, 52.219-28 Post-Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor Cooperation with Authorities and Remedies, 52.222-21 Prohibition Of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action For Workers With Disabilities, 52.222-50 Combating Trafficking in Persons, 52.223-15 Energy Efficiency in Energy-Consuming Products, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.252-2 Clauses Incorporated By Reference, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, +1 (555) 000-0000 Item Identification and Valuation, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (July 2009) (Deviation), 252.232-7003 Electronic Submission of Payment Requests and Recieveing Reports, +1 (555) 000-0000 Levies on Contract Payments, 252.246-7000 Material Inspection And Receiving Report, 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III.Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is htt://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be recieved at the 123rd Contracting Office, no later than 10:00am EST on May 3rd, 2010. Quotes may be transmitted by e-mail to contact@example.gov or faxed to +1 (555) 000-0000. The point of contact for this solicitation is Alan Wade, +1 (555) 000-0000.