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This Government Contract opportunity from Department Of Defense was posted on November 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gore Endoprosthesis Bulk Buy

Awarded
FA2823-17-Q-6009Federal

Contract Overview

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The Air Force Test Center Installation Contracting Division intends to award a sole source, firm fixed price commercial purchase order to ERA Health, LLC, doing business as Veterans Health, for a bulk buy of Gore Endoprosthesis supplies. This acquisition is being conducted under the statutory authority of FAR 13.106-1(b) with an anticipated award date of November 10, 2016. The procurement falls under NAICS code 339113, which carries a small business size standard of 750 employees. The requirement consists of a variety of specialized medical components, including DrySeal Flex Introducer Sheaths, Pulse Stent Graft Balloon Catheters, and various Trunk-Ipsilateral, Contralateral, Aortic, and Iliac Extender Endoprostheses. This notice serves as an intent to proceed with a sole-source action rather than a request for proposals, and the government maintains full discretion over whether to conduct a competitive procurement based on any capabilities documentation received by the deadline.

General Info

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts

Full Description

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The Air Force Test Center (AFTC), Installation Contracting Division (PZIOAC), Eglin AFB, FL, intends to solicit and award a sole source contract to ERA Health, LLC (SDVOSB), dba: Veterans Health, 4428 Overton Crest St., Fort Worth, TX, 76109-2521, for Gore Endoprosthesis Bulk Buy. The anticipated contract will be a Firm Fixed Price (FFP) Commercial Purchase Order. The statutory authority which a permit other than full and open competition for this acquisition is implemented by FAR 13.106-1(b). It is the Government's intent to proceed with this sole-source action. The applicable NAICS code is 339113. The size standard as defined by the U.S. Small Business Administration is 750 employees. Anticipated award date is 10 Nov 2016. The requirement will consist of: CLIN 0001: Gore Endoprosthesis Bulk Buy Description of Supplies to be delivered on CLIN 0001: DSF1833 - DrySeal Flex Introducer Sheath 1 EA DSF1233 - DrySeal Flex Introducer Sheath 1 EA DSF1433 - DrySeal Flex Introducer Sheath 1 EA Q50-65P - Pulse Stent Graft Balloon Catheter 1 EA RLT311417 - Trunk-Ipsilateral Leg Endoprosthsesis 1 EA RLT311415 - Trunk-Ipsilateral Leg Endoprosthsesis 1 EA RLT311413 - Trunk-Ipsilateral Leg Endoprosthsesis 1 EA PLC231000 - Contralateral Leg Endoprosthesis 1 EA PLC231200 - Contralateral Leg Endoprosthesis 1 EA PLC231400 - Contralateral Leg Endoprosthesis 1 EA PLA320400 - Aortic Extender Endoprosthesis 1 EA PXL161407 - Iliac Extender Endoprosthesis 1 EA PXC141400 - Contralateral Leg Endoprosthesis 1 EA PXC141200 - Contralateral Leg Endoprosthesis 1 EA PXC141000 - Contralateral Leg Endoprosthesis 1 EA THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. No solicitation package will be issued. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. All responses received by 1200 pm CST on 8 November 2016 will be considered by the Government. This notice is not a request for competitive proposals/quotes. All information submitted should support the offeror's capability to provide the items required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these services. Verbal responses are not acceptable and will not be considered. Questions shall be submitted electronically to Robert Boatright at contact@example.gov.

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Electronic Connector Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
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