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Nerve_Block_Trays

Active
IAE-1512-51Federal

Contract Overview

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

AI Contract Overview

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The contract involves a Standardization Action initiated by the Defense Health Agency Medical Logistics Division and the Defense Logistics Agency Troop Support Medical Prime Vendor Program for Nerve Block Trays. Only vendors listed on the Qualified Suppliers List ME-1408-16_Nerve_Block_Trays were eligible to participate, with the MMESO Europe serving as the lead office. These trays are intended for use by Military Treatment Facilities across the Military Health System and operational units within the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command. The initiative aims to streamline and standardize product offerings to meet both operational and institutional requirements, with an anticipated contract period of two years plus three one-year options, totaling up to five years. Pricing proposals had to be discounted from existing Distribution and Pricing Agreement prices to be considered, with the best overall price determining the vendor selection. The contract specified detailed product requirements for various nerve block trays, including components like hypodermic needles, syringes, lidocaine HCl solution, gauze pads, drapes, and other medical supplies tailored for chronic pain, acute pain, and continuous nerve block needs. The government projected an enterprise-wide annual demand of roughly $303,733 and sought vendor commitment to provide incentive pricing in exchange for an 80% volume obligation. Vendors were required to submit detailed itemized pricing and vendor information and comply with strict submission deadlines. Ultimately, the contract was awarded to OPTIMAL LTD with a projected cost of $150,122.13, reflecting the government's goal to enhance medical materiel standardization and ensure efficient supply to military medical facilities worldwide.

General Info

Defense Health Agency awards nerve block tray contract to OPTIMAL LTD for five years, standardizing military medical supplies.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ERMC HQ CMR 402 box 219 Dept G4, Bldg 3739, Rm 222, Landstuhl, Rhineland-Palatinate, APO 09180-, DEU

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are 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. Tom WinkelMMESO Europe Team Leader
Ms. Gabrielle BurnsMMESO Europe

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 Nerve Block Trays. Only those vendors on the Qualified Suppliers List (QSL) ME-1408-16_Nerve_Block_Trays are eligible for participation. The MMESO Europe is the lead MMESO for this project. These Nerve Block Trays 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 QSL ME-1408-16_Nerve_Block_Trays. 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 two (2) years (24 months) from date of selection, with three (3) 12-month "option" periods not to exceed a total of 5 years. Anticipated selection date is March 2016. Among vendors who are on the QSL ME-1408-16_Nerve_Block_Trays, 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 Nerve Block Trays. A. Products & Performance Required. The MMESOs are seeking product line items in the category of Nerve Block Trays. The total estimated enterprise-wide annual demand for this product line is approximately $303,733 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 the QSL ME-1408-16_Nerve_Block_Trays 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 Europe that the submission and quote were received by the MMESO Europe 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, email or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Eastern Standard Time (EST) 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 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. Item Descriptions / Annual Usage in Units / 1. Nerve Block Support Tray- Chronic Pain / 9650 /` At MINIMUM, the tray must have the following components: / One: 18 ga x 38-40mm nonsafety Hypodermic Needle / One: 25 ga x 25-51mm nonsafety Hypodermic Needle / One: 2-3ml Luer Lock Syringe / One: 10ml Luer Lock Syringe / One: Paper Towel (minimum dimensions 13inl x 18inl) / One: 1% Lidocaine HCl Solution in 5ml / Minimum of Four: 3inl x 3inl or 4inl x 4inl gauze pads / One: Needle disposal safety device / One: Chlorhexidine gluconate 2% and Isopropyl alcohol 70% in 3ml applicator / One: 22-26inl x 28-32inl clear drape with a minimum 4inl x 4inl or a 4inl circular fenestration and adhesive / Medication Labels / 2. Nerve Block Support Tray - Acute Pain / 1020 / At MINIMUM, the tray must have the following components: / One: 18 ga x 38-40mm nonsafety Hypodermic Needle / One: 25 ga x 25-51mm nonsafety Hypodermic Needle / One: 1% Lidocaine HCl Solution in 5ml (must come with one filter straw if medication is in a glass ampule) / Minimum of Four: 3inl x 3inl or 4inl x 4inl gauze pads / One: Needle disposal safety device / One: Chlorhexidine gluconate 2% and Isopropyl alcohol 70% in 3ml applicator / One: 22-26inl x 28-32inl clear drape with a minimum 4inl x 5inl fenestration and adhesive / One: 20ml Luer Lock Syringe / Medication Labels / 3. Continuous Nerve Block Tray - Stimulating Needle and NON-Stimulating Catheter / 50 / At MINIMUM, the tray must have the following components: / One: 17 ga or 18 ga x 90-100mm Stimulating Nerve Block Needle / One: 18 ga x 38-40mm nonsafety Hypodermic Needle / One: 25 ga x 25-51mm nonsafety Hypodermic Needle / One: 3 ml or 5 ml Luer Lock Syringe / One: 19 ga or 20 ga x 55-60cm continuous non-stimulating nerve block catheter / One: 1% Lidocaine HCl Solution in 5ml (must come with one filter straw if medication is in a glass ampule) / One: 22-26inl x 28-32inl clear drape with a minimum 4inl x 5inl or a 4inl circular fenestration and adhesive / One: Chlorhexidine gluconate 2% and Isopropyl alcohol 70% in 3ml applicator / One: 18-28inl Extension tubing / One: Transparent dressing minimum: 3.75inl x 4.5inl / One: Needle sharps device / Minimum of Four: 4inl x 4inl gauze pads / Medication labels / One: 20 ml Luer Lock Syringe / One: Adapter / connector / 4. 17 ga or 18 ga x 90mm-100mm Nerve Block Kit - Stimulating Needle and NON-Stimulating Catheter / 1140 / At MINIMUM, the tray must have the following components: / One: 17 ga or 18 ga x 90-100mm Tuohy Needle, Stimulating / One: 20 ga x 24-39inl (61-100cm) Catheter / One: Catheter connector / 5. 17 ga or 18 ga x 150mm Nerve Block Kit - Stimulating Needle and NON-Stimulating Catheter / 48 At MINIMUM, the tray must have the following components: / One: 17 ga or 18 ga x 150mm Tuohy Needle, Stimulating / One: 20 ga x 24-39inl (61-100cm) Catheter / One: Catheter connector / 6. 17 ga or 18 ga. x 40mm-50mm Nerve Block Continuous Kit - Stimulating Needle and NON-Stimulating Catheter / 946 / At MINIMUM, the tray must have the following components: / One: 17 ga or 18 ga x 40-50mm Tuohy Needle, Stimulating / One: 20 ga x 24inl-39inl (61-100cm) Catheter / One: Catheter connector / 2. 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. Thomas Winkel, MMESO Europe Team Leader, contact@example.gov, 011-49-6371-9464-4089; and Ms. Gabrielle Burns, RN, BSN, MBA, MMESO Europe Clinical Analyst, contact@example.gov, 011-49-6371-9464-4933. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, contact@example.gov +1 (555) 000-0000. Subject IA FBO announcement is closed. An Incentive agreement will be created with vendor OPTIMAL LTD based on projected cost of $150,122.13.

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