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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Omniguide CO2 ENT Laser or Equal

Closed
FA301622U0292Federal

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
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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 15 hours ago

DEADLINE

in 2 days
NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

JBSA Lackland, TX, 78236, USA

Set-Aside

SBA

Documents

4

Atch+No.1+-+Clauses+and+Provisions+Official+Release.pdf

PDF

Atch+No.+2+-+Salient+Characteristics+Official+Release.pdf

PDF

Atch+No.+3+-+Schedule+of+Supplies_CO2+ENT+Laser+or+Equal+Official+Release.docx

DOCX

SF+30+FA301622U0292+Amendment+0001+Official+Release.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Full Description

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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ) No. is FA301622U0292. 2. The solicitation documents and incorporated provisions and clauses (Atch No. 1) are those in effect through Federal Acquisition circular FAC 2022-07, effective 10 August 2022 and DFARS Publication Notice 20210623 effective 23 June 2022. 3. Total Small Business set-aside is applicable to this acquisition. The associated NAICS is 339112; the size standard is 1,000 employees. 4. See the attached Schedule of Supplies (Atch No. 3) for applicable contract line items (CLINS), description of requirement, quantities, and units of measures. 5. See the attached Schedule of Supplies (Atch No. 3) and Salient Characteristics (Atch No. 2) for further information on the requirements. This is a brand name or equal requirement. 6. Place of Delivery: 1100 Wilford Hall Loop Bldg 4554 JBSA Lackland, TX 78236-5638 Delivery shall be FOB Destination. 7. The FAR provision 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. Reference the addenda statements below to this provision. ADDENDUM to FAR 52.212-1 Addendum to FAR 52.212-1(b), Submission of offers. This paragraph is tailored as follows: To assure timely and equitable evaluation of quotations, quoters must follow the instructions contained herein. Quoters are required to meet all solicitation requirements, including all terms and conditions of the RFQ, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in a quotation being ineligible for award. Quoters must clearly identify any exceptions to the solicitation terms and conditions and provide complete accompanying rationale. The Government intends to make award based on the initial quote submissions without conducting interchanges. Therefore, each quote should contain the quoter's best terms from a price and technical standpoint. However, the Government reserves the right to hold interchanges (using Interchange Notices {INs}) if, during the evaluation, it is determined to be in the best interest of the Government, IAW FAR 52.212-1(g). Interchanges are fluid interaction(s) between the Contracting Officer (CO) and the quoters that may address any aspect of the quote and may or may not be documented in real time. Interchanges may be conducted with one, some or all quoters as the Government is not required to conduct interchanges with any and/or all quoters responding to this solicitation Quoters shall submit the following items: Price: Quoters are required to complete and return the attached Schedule of Supplies (Atch No. 3) or to provide a quote on company letterhead which must provide the following information, as listed in the Schedule of Supplies (Atch No. 3): Descriptions, Unit Prices and Total Prices. The Government intends to award based on initial responses, therefore, you are encouraged to offer your most advantageous pricing to include discounts, in the initial response. Technical Specifications - Quotations must be complete, self-sufficient, and respond directly to the requirements of this solicitation. The quotation shall demonstrate the contractor's ability to provide the Omniguide CO2 ENT Laser (Part No. FELS-25A-S2) or equal, as specified in the attached Schedule of Supplies (Atch No. 3) and Salient Characteristics (Atch No. 2). The quotation submittal shall be clear, concise and include sufficient detail for effective evaluation and for substantiation of the validity of stated claims. Amendments (if applicable) - vendors shall acknowledge all amendments in writing with the quotation submittal. Completed Representation and Certifications (e.g. 52.212-3/52.204-24) Addendum to 52.212-1(d), Product Samples, is deleted in its entirety. Addendum to 52.212-1(e), Multiple Offers, is deleted in its entirety. Addendum to 52.212-1(h), Multiple Awards, is deleted in its entirety. 8. The FAR provision 52.212-2, Evaluation - Commercial Items, applies to this acquisition. Reference the addenda statements below to this provision. ADDENDUM to FAR 52.212-2 If three (3) or fewer quotes are received, the Government will evaluate all quotes for technical acceptability. If more than three (3) quotes are received, the Government will then evaluate the three (3) lowest total evaluated priced quotes for technical acceptability. However, the Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government's best interest to do so. If additional quotes are evaluated for technical acceptability, they will be evaluated in the order of increasing total evaluated price. The Government will reject and not consider for award any quote found technically unacceptable and ineligible for award under the terms of this RFQ, in the absence of interchanges. The agency will reject and not consider for award any quote found technically unacceptable and ineligible for award under the terms of this RFQ. Best Value will be based on a Lowest Price Technically Acceptable (LPTA) approach. For this RFQ, best value means a single purchase order shall be made to the responsible contractor whose products are technically acceptable and quotes the lowest total evaluated price. The following two (2) factors shall be used to evaluate quote(s): Technical and Price. Technical - The technical response shall demonstrate compliance with providing the Omniguide CO2 ENT Laser (Part No. FELS-25A-S2) or equal, as specified in the attached Schedule of Supplies (Atch No. 3) and Salient Characteristics (Atch No. 2). The technical factor shall be rated acceptable or unacceptable as follows: Adjectival Rating Description Acceptable Quote provides sufficient information to demonstrate ability to provide the Omniguide CO2 ENT Laser (FELS-25A-S2) or equal, as specified in the attached Schedule of Supplies (Atch No. 3) and Salient Characteristics (Atch No. 2). Unacceptable Quote does not provide sufficient information to demonstrate ability to provide the Omniguide CO2 ENT Laser (Part No. FELS-25A-S2) or equal, as specified in the attached Schedule of Supplies (Atch No. 3) and Salient Characteristics (Atch No. 2). Total Evaluated Price - Vendors will be ranked from lowest to highest based on initial assessment of total evaluated price. The Government will evaluate quotes for award purposes by adding the extended price (quantities multiplied by unit prices) for each CLIN, as identified in the Schedule of Supplies (Atch No. 3) or the supplied company quotation to determine the total evaluated price. 9. The item(s) in this RFQ are identified as - brand name or equal, the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that - equal products must meet are specified in the solicitation within the Schedule of Supplies. To be considered for award, quotes of - equal products, including - equal products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation, clearly identify the item by brand name and make or model number. Include descriptive literature such as illustrations, specifications and drawings. The Contracting Officer will evaluate - equal products on the basis of information furnished by the vendor or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Unless the vendor clearly indicates in its quote that the product being offered is an - equal product, the vendor shall provide the brand name product referenced in the RFQ. When using an - Equal product to substitute the requested brand name product, the contractor must include the following: (1) MFG name, (2) Part Number, (3) illustrations, and (4) literature or description to support equal product substitution in your RFQ submission. 10. Quoter(s) is(are) required to include a completed copy of all provisions to include 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and 52.212-3, Offeror Representations and Certifications - Commercial Items, with their quotation. 11. The FAR clause at 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services, applies to this acquisition. 12. The FAR clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services, all FAR clauses cited in the clause are applicable to the acquisition. 13. Defense Priorities and Allocations System (DPAS) and assigned rating: N/A 14. The complete quotation package is due 7 September 2022 at 4:00 PM/CST. If you have any questions, please contact Dylan Shick at dylan.shick@us.af.mil or Marcus Mattingly at marcus.mattingly@us.af.mil . All questions and/or requests for information must be submitted no later than 30 August 2022 at 12:00 PM/CST. 15. Notice to Vendor(s): The Government reserves the right to cancel this combo/solicitation, either before or after the closing date of receipt of quotations. In the event the Government cancels this solicitation, the Government has no obligation to reimburse the vendor for any costs. 3 Attachments: Applicable Clauses and Provisions Salient Characteristics Schedule of Supplies

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