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This Sources Sought opportunity from Department Of Defense was posted on March 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Request for Quote, Medical Training Supplies

Awarded
W9124V-12-T-0010Federal

Contract Overview

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

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This solicitation, number W9124V-12-T-0010, is issued by the Department of Defense for the procurement of medical training supplies to be delivered to Fort Harrison, Montana. The requirement is a total small business set-aside under NAICS code 423450, with a size standard of 100 employees or less. The government is seeking a responsible vendor capable of providing the required supplies on a firm-fixed-price basis, with a critical delivery deadline of May 1, 2012, as training operations are dependent on the receipt of these materials. Interested offerors must submit their quotes electronically by April 4, 2012, including a technical narrative that demonstrates their capacity to fulfill the order in full or in part within 30 days. Any inability to meet the delivery timeline for specific items must be clearly stated. Payment for the contract will be processed through Wide Area Work Flow. The solicitation is governed by Federal Acquisition Regulations Subpart 12.6 and includes various standard commercial item clauses and defense-specific supplements.

General Info

Contract Value

$12,155.24

NAICS

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

Place of Performance

USPFO for Montana P.O. Box 4789, Helena MT 59604-4789 US, MT, USA

Set-Aside

SBA

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

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Timeline

4 updates
PhaseAwarded
Posted

Sources Sought

Justification (J&A)

Justification & Approval published

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Mar 27, 2012 to Apr 5, 2012. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng
ContactsNo contacts available
OfficeFORT HARRISON, MT, 59636-4789, USA
Office AddressFORT HARRISON, MT, 59636-4789, USA
ContactsNo contact information available

Full Description

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This is a solicitation for medical training supplies prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 423450 and the size standard is 100 employee's or less. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26, effective 1 June 2008 & Class Deviation 2005-00001. The MTNG is looking for a responsible vendor to provide Medical Training supplies in a timely manner. Vendor should be able to provide necessary supplies preferably by the 1st of May or soon thereafter. A list of the medical training supplies required is provided below and will also be attached on a excel spreadsheet. If vendor is unable to provide any items in a timely manner it should be stated which item cannot be provided in the necessary time frame and when those items would be expected by. Training is dependent on receiving these supplies so earnestness, timeliness and efficiency would be of great importance. Interested firms are encouraged to respond to this notice with documentation showing the company's ability to fulfill the requirement described. Responses must directly demonstrate the company's capacity and capability to provide the supplies listed in full or in part in 30 days or less. Billing will be through Wide Area Work Flow. Instructions will be included on the contract to the winning vendor on filling out information required for payment. Complete descriptions of the provisions and clauses referenced in this synopsis/solicitation may be viewed on the internet at http://farsite.hill.af.mil Instructions to Offerors Offerors shall provide a firm, fixed price for the medical training supplies listed in the attached spreadsheet: CLIN DESCRIPTION QUANTITY U/M AMOUNT 0001 Medical Training Supplies 1 Ea ________ In addition to pricing, contractor shall provide a technical narrative describing their technical capability to deliver the required supplies no later than 1 May 2012 to Fort Harrison, MT. 52.204-7 Central Contractor Registration APRIL 2008. 52.212-1 Instructions to Offerors - Commercial Items JUN 2008 52.212-2 Evaluation - Commercial Items JAN 1998. 52.212-3 ALT I Offeror Representations and Certifications - Commercial Items, April 2002 52.212-4 Contract Terms and Conditions - Commercial Items, April 2002. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation) JUN 2008 52.219-6 Notice of Small Business Set-Aside JUN 2003 52.219-28 Post-Award Small Business Program Representation JUN 2007 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor - Cooperation with Authorities and Remedies FEB 2008 52.222-21 Prohibition of Segregated Facilites FEB 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action for Workers with Disabilities JUN 1998 52.222-50 Combating Trafficking in Persons AUG 2007 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.252-2 Clauses Incorporated by Reference FEB 1998 252.204-7004 Applicable Law for Breach of Contract Claim OCT 2004 252.211-7003 Item Identification and Valuation AUG 2008 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) MAR 2008 252.225-7000 Buy American Act- Balance of Payments Program of Commercial Items +1 (555) 000-0000 Levies on Contract Payments DEC 2006 252.247-7023 Transportation of Supplies by Sea May 2002 You can visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Offers shall be submitted electronically to contact@example.gov no later than 04 April 2012 by 4:00 P.M. Mountain Standard Time. If you have any questions, please contact SSG Adam Sackman at +1 (555) 000-0000 or email contact@example.gov.

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