This Government Contract opportunity was posted on April 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Special Notice - Sole Source Purchase of EndoManager Software Licensing

Awarded

W91YU0-15-T-0191Federal

Submission Closed04/17/2015, 12:00:00 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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Solicitation # 26-CR-043

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Recycling Container Supply

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Supply of Isopropyl Rubbing Alcohol (USP 70%)This subcontract involves the supply of medical-grade Isopropyl Rubbing Alcohol with a USP 70% concentration for prime contractors supporting Department of Defense supply contracts for the USS VIRGINIA SSN 774. The requirement is for one commercially packaged bottle that adheres to ASTM D3951 standards and complies with Medical Marking Standard No. 1A. To ensure safety and regulatory compliance, all packaging configurations must meet 49 CFR and ICAO or IMDG requirements for the transport of flammable liquids. The contract is managed under NAICS code 423450 through the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09590.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

The MEDCOM Western Regional Contracting Office intends to award a firm fixed price contract to Summit Imaging, Inc. for the purchase of EndoManager Physician Reporting Enterprise Licenses, software, and peripherals. The estimated value of the award is 61,502.73 dollars. This procurement is designated for the William Beaumont Army Medical Center at Fort Bliss, Texas, to ensure compatibility with the existing EndoManager Physician Reporting System. This action is being conducted as a sole source procurement under FAR Part 13.106-1(b)(1)(i) and FAR 6.302-1 because Summit Imaging, Inc. holds proprietary rights to the necessary maintenance, parts, and repairs. As a result, no solicitation will be issued, and the government will negotiate exclusively with this source. While the notice is not a request for quotes, other firms may submit documentation of their capabilities for consideration in future acquisitions.

General Info

Agency

N/A

Contract Value

$61,502.73

NAICS

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

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

SUMMIT IMAGING INC

Award Issued Date

04/17/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 17

Award Notice

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2015, 12:00:00 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 contract action was accomplished using other than competitive procedures because there is only one responsible source due to patent or data rights requirements, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. Under W91YU0-15-T-0191, MEDCOM, Western Regional Contracting Office (WRCO), Joint Base Lewis-McChord (JBLM), Lacey, WA, intends to issue a firm fixed price award under FAR Part 13.106-1(b)(1)(i); to Summit Imaging, Inc. in the estimated amount of $61,502.73 to purchase the EndoManager Physician Reporting Enterprise License's, software and peripherals. Summit Imaging, Inc. has proprietary rights for all maintenance service, parts and repairs, which must be compatible with the existing EndoManager Physician Reporting System currently located at William Beaumont Army Medical Center (WBAMC), Fort Bliss, TX. The proposed contract action is for supplies or services which the Government intends to solicit and negotiate with only one source under authority FAR Part 13.106-1(b)(1)(i); This notice is not a request for quotes orproposals and no solicitation will be issued. Any firm that believes it can provide the stated supplies/equipment can provide supporting documents demonstrating their products capabilities and specifications. Responses received will be used for future acquisitions. Information can be sent to the Purchasing Agent Mr. Walter J Bischoff, contact@example.gov. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures