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This Combined Synopsis/Solicitation opportunity was posted on July 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Philips Intellivue MP5 Patient Monitors

Closed
FM203081100206Federal

Contract Overview

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

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NAICS: 334510
New
Federal
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation # 36C79126R0011
The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. All products must be OEM-new, feature a one-year warranty, and meet universal Minimum Technical Requirements, including FDA 510(k) clearance for home use. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation is based on a per CLIN/SLIN basis; CLINs X001 through X004 are awarded using the Lowest Price Technically Acceptable (LPTA) methodology, while CLIN X005 is evaluated via a Best Value Tradeoff process weighted at 60% Technical, 25% Price, and 15% Past Performance. Responsive proposals must be submitted electronically by October 30, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and required certifications including the Buy American or Trade Agreements certificates depending on the offeror's business size. Additionally, product samples must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the same deadline.
Commodities & Services Acquisition Service (36C791)

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Jul 16, 2018 to Aug 1, 2018. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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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
Dallas Nicole HoffmanContracting Specialist
Sherri CroakContract Negotiator

Full Description

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Combined Synopsis/Solicitation IAW FAR 12.603 Solicitation Number: FM203081100206 This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in 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 Air Force Sustainment Center Operational Division (AFSC/PZIOA) located at Tinker Air Force Base Oklahoma, intends to award a Firm Fixed Price (FFP) for Philips Intellivue MP5 Patient Monitors for the 72nd Medical Group. See the attached Monitor Specifications for further information regarding the commodity required. This is a Brand Name Only requirement. This requirement is for new equipment only; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. All offerors must be authorized distributors of the equipment. Classification Data: NAICS Code - 334510 Classification Code - 6515 SBA Size Standard - 1,250 EMP The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 (https://www.acquisition.gov/?q=far_looseleaf). TERMS AND CONDITIONS: The terms and conditions are standard for Government and Commercial customers: - Standard commercial warranties apply. Reference FAR 52.212-4(o). - Payment will not be made until work and materials are accepted by the Government. Proposal Submission Information: Proposals are due by Wednesday, 01 Aug 18, 3:00 p.m. (CST). The following individual is the Point of Contact (POC) for information regarding this solicitation: Dallas Hoffman, A1C Contract Specialist dallas.hoffman@us.af.mil Phone: (405) 739-7711 Clauses 52.212-1 "Instructions to Offerors - Commercial Items" and 52.212-2 "Evaluation - Commercial Items" provide instructions for the submittal of proposals. Contractor is required to submit: (1) Response Page. Email all required documents to the POC listed under "Proposal Submission Information." Proposals shall be valid for a minimum of 60 calendar days after proposal submission due date. All offerors shall meet the following requirements to determine contractor to be technically acceptable: The contractor shall take no exceptions to the requirement (see Monitor Specifications) or solicitation. EVALUATION OF RESPONSES: Award will be conducted and evaluated under the provisions of FAR Part 12 "Acquisition of Commercial Items." IAW FAR Clause 52.212-3 "Offeror Representations and Certifications - Commercial Items: The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (r) of this provision." By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in SAM shall render contractor ineligible for award. IAW FAR 52.212-2 "Evaluation Commercial Items", the Government will evaluate quotes in terms of technical acceptability and price. The lowest priced technically acceptable quote that conforms to the Request for Quotes (RFQ) may be selected for award. In order to be technically acceptable and conform to the RFQ, the vendor must propose exactly in accordance with the item description reflected below- no deviations will be accepted: All offerors shall meet the following requirements to determine contractor responsibility: (i) Have no negative past performance information that would determine past performance to be unacceptable. (ii) Meet contractor responsibility requirements IAW FAR 9.104-1. (iii) Is not debarred, suspended, proposed for debarment, excluded, disqualified or ineligible from receiving Federal contracts. A written notice of award or acceptance of an offer mailed or otherwise, furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Additionally, the contractor shall be registered in the System for Award Management (SAM) https://www.sam.gov/portal/SAM/#1 with no exceptions prior to receiving award. Offerors may be determined to be unacceptable and ineligible for award of a contract if any of the above requirements are not met. Number of Contracts to be Awarded: The Government intends to award to one contractor; however, the Government reserves the right to award no contract at all, depending on the quality of the proposals/quotes received, prices submitted, and the availability of funds. Contract Line Items (CLIN): Note: All CLINs are Firm Fixed Price (FFP) Detailed Description of Items: CLIN # Description Quantity Unit of Issue Delivery FOB 0001: Philips Intellivue MP5 Patient Dental Monitors 3 EA 30 days from issue Destination CLIN 0001: See Monitor Specifications for details on total requirement. CLAUSES: Reference Clauses 52.204-7 "System for Award Management" 52.204-13 "System for Award Management Maintenance" 52.212-4 "Contract Terms and Conditions - Commercial Items" 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items" 52.219-14 "Limitations on Subcontracting" 52.232-33 "Payment by Electronic Funds Transfer - System for Award Management" 52.232-40 "Providing Accelerated Payments to Small Business Subcontractors." 52.252-1 "Clauses Incorporated by Reference" 252.204-7008 "Compliance With Safeguarding Covered Defense Information Controls" 252.204-7012 "Safeguarding Covered Defense Information and Cyber Incident Reporting" 252.232-7006 "Wide Area Workflow Payment Instructions" 5352.201-9101 "Ombudsman" 5352.223-9001 "Health and Safety on Government Installations" 5352.242-9000 "Contractor Access to Air Force Installations" ATTACHMENTS: Document Type Description Pages Date Attachment 1 Monitor Specifications 1 17 Jul 18 Attachment 2 Brand Nmae Simplified ACQ Justification 1 18 Jul 18

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