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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Carticel

Closed
FM442720810190Federal

Contract Overview

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

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NAICS: 339112
New
DIBBS
HEADLAMP, MEDICAL
Solicitation # SPE2DS-27-T-0601
Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

David Grant Medical Center 101 Bodin Circle, Building 777 First Floor West Wing Travis AFB CA 94535-2632, CA, USA

Set-Aside

NONE

Documents

1

Sole+Source+Justification+Letter+0190.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
Ebenezer WilsonContract Specialist
Josephine G CobbTeam Lead/Contracting Officer

Full Description

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Travis AFB intends to award a sole source purchase order for Carticel for Travis AFB. This is a posting for commercial items prepared in accordance with the format in FAR 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. The solicitation number is FM442720810190. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-56, effective 02 Apr 2012, DPN 20120330, effective 30 Mar 2012and AFAC 2012-0330, effective 30 Mar 2012. This acquisition will be solicited as a Sole Source. The North American Industry Classification System (NAICS) code is 339112. The business size standard is 500 employees. The Federal Supply Class (FSC) is 6515. The standard Industrial Classification (SIC) is 3841. Requirement Description: 0001-Surgical Item- Carticel to be implanted back into patient tentatively scheduled for 24 April 2012. Quantity 1. The following provisions/clauses apply to this solicitation: 52.222-3 Convict Labor 52.233-3 Protest After Award 52.212-1 Instructions to offerors-Commercial Items 52.212-2 Evaluation-Commercial Items (Jan 1999) (a) 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: (i) to be technically acceptable you need to meet all requirements in the item description (ii) price (iii) delivery 52.212-3 Offeror Representations and Certifications-Commercial Items 52.204-10 Reporting Executive Compensation & First Tier Subcontract Awards 52.209-6 Protecting the government interest 52.233-4 Applicable Law for Breach 52.212-4 Contract Terms and Conditions-Commercial Items 52.219-28 Post Award Small Business Program 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 252.225-7001 Buy American Act and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.204-7003 Control of Government Personnel Work Products 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for workers with Disabilities 52.252-2 Clauses Incorporated By Reference 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 Transportation of Supplies by Sea (ALT III) 252.232-7010 Levies on Contract Payments 252.212-7001 Contract Terms and Conditions (Deviation) 52.212-5 Contract Terms and Conditions (Deviation) 52.252-6 Authorized Deviation in Clauses 252.204-7006 Billing Instructions 5352.201-9101 Ombudsman 5352.223-9000 Elimination of Use of Class 1 Ozone Depleting Substance Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must actively be registered with the Central Contractor Registration (CCR) [ http://www.ccr.gov], at Wide Area Work Flow (WAWF) [http://wawf.eb.mil], and at Online Registration and Certifications Application (ORCA) at [ http://orca.bpn.gov]. Please send any responses to ebenezer.wilson@us.af.mil or fax to 707 424-0288. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal may not be evaluated for award; and shipping charges (if existing). No verbal requests will be accepted. All inquiries/questions must be submitted by 16 April 2012@ 03:00PM; PST. No questions will be accepted after this date. All responsible sources may submit a quote, which shall be considered by the agency NO LATER THAN 20 April 2012, 03.00 PM; PST. Quotes are to be provided by fax or email. Point of contact is Ebenezer Wilson, Contract Specialist, telephone (707) 424 7760, email, ebenezer.wilson@us.af.mil. Alternate POC is Josephine Cobb, Contracting Officer, telephone (707) 424 7720, email, josephine.cobb@us.af.mil.

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

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Federal
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Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
View Details

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