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Anti-Embolism_Hosiery

Active
IAW-1607-02Federal

Contract Overview

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

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The Defense Health Agency Medical Logistics Division and the Defense Logistics Agency Troop Support Medical Prime Vendor Program conducted a standardization action for Anti-Embolism Hosiery, specifically targeting vendors listed on the Qualified Suppliers List MW-1412-07_Anti-Embolism_Hosiery. This initiative aims to streamline procurement for Military Treatment Facilities across the Military Health System and various operational units within the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command. The effort is led by the MMESO West office, with regional management support from MMESOs in North, South, West, Pacific, and Europe. The Incentive Agreement, which is a supplement to the Prime Vendor Program but not a contract, covers a base period of three years with an optional two-year extension. Vendor selection is primarily based on the best pricing discount off Distribution and Pricing Agreement prices. The anticipated value of the annual demand across the enterprise is approximately $271,653. Interested vendors were required to submit detailed pricing and company information matching their QSL qualifications, including comprehensive product line item data for a range of hosiery sizes and styles, with specific annual usage estimates provided for 16 different product types. Additional optional items could be offered but were not considered in the price selection process. Vendors had to commit to providing incentive pricing to designated Military Treatment Facilities and operational units for 80% of purchases under the product line throughout the agreement's term. Submissions were coordinated via MMESO points of contact with strict adherence to deadlines and specific formatting requirements. The selection resulted in an Incentive Agreement awarded to SMS Ambassadors Corp., with a projected cost of approximately $183,658. The program emphasizes medical materiel standardization combining both operational and institutional needs within the Department of Defense.

General Info

Defense Health Agency standardizes Anti-Embolism Hosiery procurement across military branches, awarding SMS Ambassadors.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Medical Materiel Enterprise Standardization Office (MMESO) West 34960 Bob Wilson Dr., SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice description changed.

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mr. Ricardo U. OriasMMESO West Team Leader
Mr Redentor SeseMMESO West Clinical Analyst

Full Description

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The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of Anti-Embolism Hosiery. Only those vendors on the Qualified Suppliers List (QSL) MW-1412-07_Anti-Embolism_Hosiery are eligible for participation. The MMESO West is the lead MMESO for this project. These Anti-Embolism Hosiery products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific, and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/. This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the MW-1412-07_Anti-Embolism_Hosiery. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of three (3) years (36 months) from date of selection, with one (1) 24-month "option" period not to exceed a total of 5 years. Anticipated selection date is October 2016. Among vendors who are on MW-1412-07_Anti-Embolism_Hosiery, best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on Anti-Embolism Hosiery. A. Products & Performance Required. The MMESOs are seeking product line items in the category of Anti-Embolism Hosiery. The total estimated enterprise-wide annual demand for this product line is approximately $271,653.00. based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below. B. Instructions to Vendors Vendors on QSL MW-1412-07_Anti-Embolism_Hosiery who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO Pacific that the submission and quote were received by the MMESO Pacific via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, e-mail, or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Pacific Standard Time (PST) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement. C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. Best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes, if determined necessary. Vendor Instructions for Pricing Submission The pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor part numbers, pricing and packaging MUST match those that were submitted and qualified to the subject QSL FBO. Vendors not currently on the subject QSL will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA. 1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price. Required Product / Annual usage in units / 1. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, LARGEREG (CALF CIRCUMFERENCE 14"- 17.5" (35.5 CM - 44.5 CM), THIGH CIRCUMFERENCE 23" - 27" (58.5 CM - 68.5 CM), LENGTH 29" - 33" (74 CM - 84 CM)) / 8,147 / 2. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, MEDIUMREG (CALF CIRCUMFERENCE 12" - 15" (30 CM - 38.1 CM), THIGH CIRCUMFERENCE 16" - 29" (41 CM - 74 CM), LENGTH 29" - 33" (74 CM - 84 CM)) / 7,379 / 3. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, MEDIUMREG (CALF CIRCUMFERENCE 12" - 15" (30 CM - 38.1 CM), LENGTH 14" - 17" (36 CM - 43 CM)) / 6,334 / 4. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, LARGEREG (CALF CIRCUMFERENCE 12" - 17.5" (35.5 CM - 44.5 CM), LENGTH 14" - 18" (36 CM - 46 CM)) / 5,586 / 5. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, LARGELONG (CALF CIRCUMFERENCE 14"- 18" (35.5 CM - 46 CM), THIGH CIRCUMFERENCE 16" - 29" (41 CM - 74 CM), LENGTH 31" - 38" (79 CM - 97 CM)) / 5,293 / 6. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, X-LARGEREG (CALF CIRCUMFERENCE 16" - 21.5" (40.5 CM - 54.5 CM), THIGH CIRCUMFERENCE 24" - 33" (61 CM - 81.5 CM), LENGTH 29" - 33" (74 CM - 84 CM)) / 4,032 / 7. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, XLARGEREG (CALF CIRCUMFERENCE16" - 20" (36 CM - 51 CM), LENGTH 14" -18" (36 CM - 46 CM)) / 3,172 / 8. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, MEDIUMLONG (CALF CIRCUMFERENCE 12" - 15"30.5 CM - 38.1 CM, THIGH CIRCUMFERENCE 19" - 24" (48 CM - 63.5 CM), LENGTH 31" - 38" (84 CM -97 CM)) / 2,447 / 9. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, SMALLREG(CALF CIRCUMFERENCE 9" - 13" (23 CM - 33 CM), LENGTH 14" - 17" (36 CM - 43 CM)) / 2,149 / 10. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, LARGELONG (CALF CIRCUMFERENCE 14" - 19" (35.5 CM - 45 CM), LENGTH 17" - 20" (43 CM - 51 CM)) / 2,016 / 11. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, SMALLREG (CALF CIRCUMFERENCE 9" - 13" (23 CM - 33 CM), THIGH CIRCUMFERENCE 16" - 29" (41 CM - 74 CM), LENGTH 29" - 33" (74 CM - 84 CM)) / 1,846 / 12. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, X-LARGELONG, (CALF CIRCUMFERENCE 16" - 20" (40.5 CM - 51 CM), LENGTH 17" - 20" (43 CM - 51 CM)) / 1,343 / 13. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, X-LARGELONG (CALF CIRCUMFERENCE 16" - 21.5" (40.5 CM - 55 CM), THIGH CIRCUMFERENCE 24" - 32" (61 CM - 81.5 CM), LENGTH 31" - 38" (79 CM -97 CM)) / 1,204 / 14. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, MEDIUMLONG, (CALF CIRCUMFERENCE 12" - 15" (30.5 CM - 38 CM), LENGTH 17" - 20" (43 CM - 51 CM)) / 1,127 / 15. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, MEDIUMSHORT (CALF CIRCUMFERENCE 12" - 15" (30.5 CM - 38.1 CM), THIGH CIRCUMFERENCE 16" - 29" (41 CM - 74 CM), LENGTH 25" - 29" (64CM - 74 CM)) / 946 / 16. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, LARGESHORT (CALF CIRCUMFERENCE 14"- 17.5" (35.5 CM - 44.5 CM), THIGH CIRCUMFERENCE 16" - 29" (41 CM - 74 CM), LENGTH 25" - 29" (64CM - 74 CM)) / 780 / 2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government. Item Descriptions / 1. ANTI-EMBOLISM HOSIERY, THIGH, CLOSED TOE, LARGE/REG (CALF CIRCUMFERENCE 14"- 17.5"/35.5 CM - 44.5 CM , THIGH CIRCUMFERENCE 23" - 27"/58.5 CM - 68.5 CM, LENGTH 29" - 33"/74 CM - 84 CM) / 2. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, SMALL/SHORT (CALF CIRCUMFERENCE 9" - 13"/ 23 CM - 33 CM, THIGH CIRCUMFERENCE 16" - 29"/40.5 CM - 74 CM, LENGTH 25" - 29"/64 CM - 74 CM) / 3. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, SMALL/LONG (CALF CIRCUMFERENCE 9" - 13"/ 23 CM - 33 CM, THIGH CIRCUMFERENCE 16" - 29"/41 CM - 74 CM, LENGTH 31" - 38"/79 CM - 97 CM) / 4. ANTI-EMBOLISM HOSIERY, THIGH, CLOSED TOE, LARGE/LONG (CALF CIRCUMFERENCE 14"- 18"/35.5 CM - 46 CM, THIGH CIRCUMFERENCE 16" - 29"/41 CM - 74 CM, LENGTH 31" - 38"/79 CM -97 CM) / 5. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, XLARGE/REG (CALF CIRCUMFERENCE16" - 20"/36 CM - 51 CM, LENGTH 14" -18"/36 CM - 46 CM) / 6. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, MEDIUM/REG (CALF CIRCUMFERENCE 12" - 15"/30 CM - 38.1 CM , LENGTH 14" - 18"/36 CM - 43 CM) / 7. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, LARGE/LONG (CALF CIRCUMFERENCE 14" - 19"/35.5 CM - 45 CM, LENGTH 17" - 20"/43 CM - 51 CM) / 8. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, X-LARGE/LONG, (CALF CIRCUMFERENCE 16" - 20"/40.5 CM - 51 CM, LENGTH 17" - 20"/43CM - 51 CM) / 9. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, SMALL/REG(CALF CIRCUMFERENCE 9" - 13"/23 CM -33 CM, LENGTH 14" - 17"/36 CM - 43 CM) / 10. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, SMALL/LONG (CALF CIRCUMFERENCE 9" - 13"/23 CM -33 CM, LENGTH 16" - 20"/40.5 CM - 51 CM) / 11. ANTI-EMBOLISM HOSIERY, KNEE, CLOSED TOE, SMALL/LONG (CALF CIRCUMFERENCE 9" - 13"/23 CM -33 CM, LENGTH 16" - 20"/40.5 CM - 51 CM) / 12. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, XX-LARGE/LONG (CALF CIRCUMFERENCE 18" - 23"/46 CM - 58.5 CM, LENGTH 17" - 20"/43 CM - 51 CM)) / 13. ANTI-EMBOLISM HOSIERY, KNEE, INSPECTION TOE, XX-LARGE/REG (CALF CIRCUMFERENCE 18" - 23"/45 CM - 60 CM, LENGTH 16" - 18"/41 CM - 46 CM) / 14. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, XX-LARGE/LONG (CALF CIRCUMFERENCE 18" - 26"/46 CM - 66 CM, THIGH CIRCUMFERENCE 32" - 36"/81 CM - 92 CM, LENGTH 32" - 38"/81 CM - 97 CM) / 15. ANTI-EMBOLISM HOSIERY, THIGH, INSPECTION TOE, XX-LARGE/REG (CALF CIRCUMFERENCE 18" - 26"/46 CM - 66 CM, THIGH CIRCUMFERENCE 32" - 36"/81 CM - 92 CM, LENGTH 25" - 33"/64 CM - 84 CM) / 3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation. Points of Contact (POCs): Mr. Ricardo Orias, MMESO West Team Leader, ricardo.u.orias.ctr@mail.mil, 619-532-8537; Mr. Redentor Sese, RN, BSN, MMESO West Clinical Analyst, redentor.p.sese.ctr@mail.mil, 619-532-8517; DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil, 215-737-8307. Subject IA FBO announcement is closed. An Incentive agreement will be created with vendor SMS Ambassadors Corp. based on projected cost of $183,658.36.

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