This Government Contract opportunity from Department Of Defense was posted on November 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Infinity Phaco Custom Paks

Awarded

N0025915T0044Federal

Submission Closed11/24/2014, 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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AI Contract Overview

The Naval Medical Center San Diego is soliciting quotations for the procurement of 14 cases of Infinity Phaco Custom Paks, model AS5514-21, under solicitation number N00259-15-T-0044. The government intends to award this contract to Alcon Laboratories, Inc. on a sole source basis because the consumables are patient-specific and compatible with existing government equipment. The acquisition is unrestricted and falls under NAICS code 339115, utilizing Simplified Acquisition Procedures for commercial items. The contract requires the delivery of 14 cases, split into two monthly increments of 7 cases each, scheduled for December 1, 2014, and January 5, 2015. Each case must contain ten individual packs with specific surgical components, including various cannulas, knives, and syringes. Deliveries must be made to the Ophthalmology Department at the San Diego facility during normal business hours. Failure to meet delivery dates may result in the contractor providing the product at no cost to the government if not received within five business days of the due date. Quotations are evaluated based on technical capability, delivery, and price, with technical and delivery factors carrying more weight than price.

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

Contract Value

$19,206.6

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Naval Medical Center San Diego Ophthalmology Department 34800 Bob Wilson Drive, SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Awardee

ALCON LABORATORIES, INC.

Award Issued Date

11/24/2014, 12:00:00 AM UTC

Documents

RFQ N00259-15-T-0044: Infiniti Phaco Custom Pak

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 14

Combined Synopsis

AwardedNov 24

Contract was awarded

Submission Closed

11/24/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts1 person available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Merlinda M LabacoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The proposed contract action is for commercial items which the Naval Medical Center San Diego intends to solicit on a sole source basis under the authority of FAR 13.106-1 (b) (1) (i). This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source, Alcon Laboratories, Inc. located at 6201 S Frwy TC-25, Fort Worth, TX 76134-2001. These consumables are compatible with the existing government owned equipment and instrumentations and are patient specific. 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 solicitation/synopsis for commercial items prepared in accordance with the format in FAR subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-15-T-0044 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339115: Size: 500. This is an unrestricted solicitation. CLIN 0001 Infinity Phaco Custom Pak; Model # AS5514-21; Quantity: 14; Unit of Issue: Case; Price: __________; Extended Price: __________ CLIN 0001 Shipping; Quantity: 1; Unit of Issue: Each; Price: ____________; Extended Price: _______________ The 14 cases shall be delivered monthly in increments of 7 cases per month in accordance with the Statement of Work. STATEMENT OF WORK Scheduled Delivery of Phaco Custom Paks for ALCON INFINITI Vision System GENERAL REQUIREMENTS: The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions set forth herein. Vendor shall provide timely scheduled deliveries of 14 cases of the Infiniti Vision System Phaco Custom Pak, catalog number AS5514-21, for the time period of 1 December 2014 through 05 JANUARY 2015. Work shall meet the following performance requirements: 1. Delivery of total quantity of 14 Cases of infiniti Vision System Phaco custom pak with ten (10) individual packs per case. Packs must contain the following items: Anterior Chamber Cannula 25 gauge (1 ea) Anterior Chamber Cannula 27 gauge (3 ea) Cystotome, IRR, 25 Gauge FRMS Reverse Cut (1 ea) Incise 40x48 Ophthalmic Drape (1 ea) 2.75mm Clearcut Angled Knife (1 ea) Standard Angle 15 Degree Knife (1 ea) Metal Eye Shield w/ Garter (1 ea) Microsponge SHP 10S Eye Spears (2 ea) Intrepid Polymer I/A Bent Tip (1 ea) Cotton Tip Applicators, 6" Wooden 10S (1 ea) 1 mL Syringe LL (1 ea) 3 mL Syringe LL (1 ea) PVA Instrument Wipes (1 ea) 2. The 14 cases shall be delivered monthly in increments of 7 cases per month as follows: 01 DECEMBER 2014 - 7 CASES; 05 JANUARY 2015 - 7 CASES; 3. Deliveries made to Naval Medical Center San Diego shall be performed during normal working hours, between 0800 and 1530. Deliveries shall not be made during the weekend or during holidays. Deliveries shall be shipped to: ATTN: Ophthalmology Department Naval Medical Center San Diego Loading Dock #1 34800 Bob Wilson Drive San Diego, CA, 92134 4. Deliveries not completed by these dates shall be shipped overnight in the most expedient method possible at no cost to the government. If product is not received by the government within 5 business days from due date,contractor shall provide that month's product at no cost to the government. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-76. This acquisition incorporates the following FAR clauses: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (JUL 2013) 52.212-2 Evaluation - Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification--Commercial Items (JUL 2013) 52.212-4 Contract Terms and Conditions--Commercial Items (JUL 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2013) 52.222-50 Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g) 52.233-3 Protest after Award (AUG 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) (Pub.L. 108-77, 108-78) 52.219-28 Post Award Small Business Program Representation (APR 2012) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -Cooperation with Authorities and Remedies (MAR 2012) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action For Workers With Disabilities (OCT 2010) 52.223-18 encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 252.225-7001 Buy American and Balance of Payments Program (JUN 2012) 252.225-7002 Qualifying Country Sources As Subcontractors (DEC 2012) 252.232-7003 Electronic Submission of Payment Requests (MAR 2008) Quotations will be evaluated based on technical capability, delivery, and price. Technical capability and delivery when combined are more important than price. The Government will only consider firm fixed price quotations. Offeror must complete and submit with the quotations FAR provision 52.212-3 Offeror Representations and Certifications - Commercial Items (JUL 2013). The provision can also be submitted at https://www.sam.gov. Contractor must be registered to the System for Award Management (SAM) prior to award. A nine digit Data Universal Numbering Systems (DUNS) number provided by Dun and Bradstreet is required to register. The website address for SAM registration is https://sam.gov Electronic submission of Quotes: Quotations shall be submitted electronically by email to contact@example.gov. Email submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due before close of business on 24 November 2014, 9AM PST.