This Combined Synopsis/Solicitation opportunity was posted on December 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Notice of Combined Synopsis for EV1000A-CLINICAL TECHNOLOGY PLATFORM

Awarded

W91YU0-15-T-0069Federal

Submission Closed12/30/2014, 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: 423450

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POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation W91YU0-15-T-0069 is a Request for Quotation for the procurement of an EV1000A Clinical Technology Platform and associated accessories, including a FloTrac cable, roll stand, and necessary manuals. These medical supplies are intended for use at Irwin Army Community Hospital in Fort Riley, Kansas. The contract is issued as a Firm Fixed Price Unrestricted procurement under NAICS code 423450. Award selection will be based on technical acceptability, with a strict requirement that all products are FDA approved and meet the specific medical needs of the surgeons and patients. The equipment must adhere to precise technical specifications, including a color display of at least 10 inches with 800 x 600 resolution, a maximum weight of 6 lbs, and specific power and measurement update intervals for cardiac output and oxygen saturation. Vendors must be registered in the System for Award Management and submit invoicing through the Wide Area Work Flow electronic system. The procurement follows simplified acquisition procedures and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses.

General Info

Agency

N/A

Contract Value

$37,699.5

NAICS

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

Place of Performance

Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA 98431-1110 US, TN, USA

Set-Aside

NONE

Awardee

1ST AMERICAN MEDICAL DISTRIBUTORS, INC.

Award Issued Date

12/31/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 30

Combined Synopsis

AwardedDec 31

Contract was awarded

Submission Closed

12/30/2014, 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

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 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is not a request for quotes and a written solicitation will not be issued. Interested persons may identify their interest and capability to respond to the requirement. Any vendor that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capability and specifications. ALL PRODUCTS MUST BE FDA APPROVED and meet the surgeons' and the patients' specific medical needs/requirement This solicitation W91YU0-15-T-0069, 0010617386-0001 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-79 The associated North American Industrial Classification System (NAICS) code for this procurement is 423450 (Surgical and Medical Instrument Manufacturing ), Size standard is 500 employees. This RFQ is being issued as Firm Fixed Price Unrestricted. All responsible sources may submit a quotation which shall be considered by the agency. ALL PRODUCTS MUST BE FDA APPROVED, AND MEET THE SURGEON/PATIENT REQIREMENTS. These items/supplies are for use at Irwin Army Community Hospital, Fort Riley, KS The Surgeon has determined that these products will best meet the patients' specific medical needs/requirements. ALL PRODUCTS MUST BE FDA APPROVED and meet the surgeons' and the patients' specific medical needs/requirement CLIN 0001 EV1000A-CLINICAL TECHNOLOGY PLATFORM CLIN 0002 EVFTCL-FLOTRAC CABLE, 16' CLIN 0003 EVRS-ROLL STAND FOR EV1000A CLIN 0004 OPERATOR'S MANUAL CLIN 0005 SERVICE MANUAL EVALUATION OF FACTORS: Power-Electrical: 100-240 Volts (AC), 50/60Hz, power adapter included if necessary. Monitor Display: Color, no less than 800 x 600 resolution, no less than 10-inch display Measuring Times: Cardiac Output updated no less than every 20 seconds, Central Venous Oxygen Saturation updated no less than every 2 seconds. Trend Measurement: Continuous trend recording of up to 72 hours. Monitor Weight: No to exceed 6 lbs. Monitor Dimensions: Height not to exceed 250mm, Width not to exceed 300mm, Depth not to exceed 75mm. Operating System: Windows compatible. Alarm: Visual on screen, audible via speakers. Award will be made based on Technical Acceptable Only, The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-66. Simplified acquisition procedures will be followed. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil. The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.219-28 Post Award Small Business Program Representation, ,52.252-2 , Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003)will also be included in the agreement, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications; The Government may make unilateral modifications considered administrative in nature. The following clauses apply to this acquisition: 52.204-7 Central Contractor Registration, 52.212-4 Contract Terms and Conditions Commercial Items. 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 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, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons, 52.225-13 Restriction on Certain Foreign Purchases,52.232-18 availability of Funds, and 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. 252.225-7001, Buy American Act and Balance of Payments Program, 252.225-7036, Buy American Free Trade Agreement Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests, 252.232-7010 Levies on Contract Payments, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 Alt III, Transportation of Supplies by Sea. The following DFARS clauses apply FAR 52.252-2 and DFAR 252.212-7001 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.203.3 Gratuities; 252.225-7001 Buy American Act and Balance of Payments Program; 252.232-7003 Electronic Submission of Payment Requests; 252.247-7023 Transportation of Supplies by Sea; Alternate III. WAWF Instructions (local clause available via e-mail request). The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far All vendors will be required to submit invoicing through the Wide Area Work Flow electronic invoicing (WAWF). Interested parties must be registered in the System for Award Management (SAMS), online at www.sam.gov Place of Delivery: Irwin Army Community Hospital 600 CAISSON HILL RD 600 BLDG FORT RILEY KS 66442-5936 Contact: Amparo Priscilla Sierra, Phone +1 (555) 000-0000, Email contact@example.gov . ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL.