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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Vascular Solution Products

Awarded
N0025913T0151Federal

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 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Naval Medical Center San Diego is soliciting firm fixed-price quotations for various vascular solution products to support its Radiology Department. The requirement includes D-Stat Dry Homeostatic Bandages, Jiffy Double Tip Wires, infusion set plastic tubing, and platinum tip laser kits in various lengths. While the government intends to negotiate with Vascular Solutions Inc as a sole source, other qualified offerors may submit quotes for review. The solicitation, identified as RFQ N00259-13-T-0151 under NAICS code 339113, requires responses by February 11, 2013. Award decisions will be based on best value, with technical capability and delivery prioritized over price. All offerors must be registered in the System for Award Management and provide the necessary representations and certifications to be considered for the award.

General Info

Contract Value

$31,650

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

34800 Bob Wilson Drive, San Diego, CA 92134 US, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center San Diego Ca
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
ContactsNo contact information available

Full Description

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The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source, Vascular Solutions Inc, 6464 Sycamore Court, Minneapolis, MN. 28801 All other offerors may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. This is a combined synopsis/solicitation for a commercial items contract, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, proposals are being requested and a written solicitation will not be issued. The solicitation number, N00259-13-T-0151 is issued as a request for quotation (RFQ). This requirement is for Vascular Solution Products for the Radiology Department at Naval Hospital. The North American Industry Classification System (NAICS) Code for this acquisition is 339113, Size: 500. Quotations are due on or before 11 February 2013, 7:00 AM Pacific Standard Time to be considered responsive. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following: Clin 0001; D-Stat Dry Homeostatic Bandage 3000; Qty 20 BX @ $______= $______. Clin 0002; Jiffy Double Tip Wire 7380, Qty 10 BX @ $_____= $______ Clin 0003; Infusion Set Plastic Tubing CVT -10 VS, Qty 5 BX @ $______= $______. Clin 0004; 24cm Platinum Tip Laser Kit 7154, Qty 6 EA @ $_____= $______ Clin 0005; 45cm Platinum Tip Laser Kit 7156, Qty 16 EA @ $______= $______. Clin 0006; 55cm Platinum Tip Laser Kit 7158 Qty 15 EA @ $_____= $______ Clin 0007; 70cm Platinum Tip Laser Kit 7160 Qty 10 EA @ $______= $______. Clin 0008; 100 cm Platinum Tip Laser Kit 7121, Qty 6 EA @ $_____= $______ This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-65. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses; www.arnet.gov/far and www.dtic.mil/dfars.The NAICS code 339113. The following FAR provisions and clauses are applicable to this procurement: 52.212-1 Instructions to Offeror--Commercial Items (FEB 2012) 52.212-2 Evaluations--Commercial Items (JAN 1999) 52.252-1 Solicitation Provisions Incorporated By Reference 52.212-3 Offeror Representations and Certification 52.219-6 Notice of Total Small Business Set-Aside 52.204-99 System for award management registration (AUG 2012) 52.232-99 PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS (DEVIATION)(AUG 2012) 52.212-4 Contract Terms and Conditions Commercial Items (SEP 2005);52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) NMCAR SUBPART 5237. 5237.102 (90) —SERVICE CONTRACTS GENERAL 52.212-5 Contract Terms and Conditions Required Implementing Statutes or Executive Orders- Commercial Items (APR 2006) with the following clauses incorporated in sections (a) 52.333-3 Protest after Award (AUG) 1996) (31 U.S.C. 3553), 52.222-3 Convict Labor (JUNE 2003) (E.O. 11755), 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126, 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department Treasury, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 9OCT 2003) (31 U.S.C. 3332); 52.252-2 Clauses Incorporated by Reference (FEB 1998); 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAY 2006) with the following clauses incorporated in section (a) 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d, E.O. 10582), 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Request (MAY 2006) (10 U.S.C. 2227); 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005); 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998). SUP 5252.232-9042 Invoicing and Payment (WAWF) Instructions The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Evaluation Factors, (In Descending order of importance): (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) Delivery; Technical capability and Deivery, when combined, are more important than Price. In Accordance with FAR 15.304 technical capability, price and delivery, when combined, are significant evaluation factors that will be used to arrive at a best value award decision The government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005). Offeror must be registered to the System for Award Management (SAM). The website address is www.sam.gov. A Dunn and Bradstreet number is required to register. Electronic submission of quotes: Quotations shall be submitted electronically by email to contact@example.gov or by facsimile at +1 (555) 000-0000, attention Enloe Clemons Phone: +1 (555) 000-0000. Email submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions, on or before close of business on 11 February 2013.

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