Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pronk Test Kits

Closed
N00259-14-T-0321Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide Intra-Operative Non-Cardiac Autotransfusion Professional services and a leased Cell Saver Machine, specifically a LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist for surgical cases where significant blood loss is expected, with an estimated annual volume of four to six cases. The contract includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. This solicitation is a HUBZONE Small business set-aside and is open to the open market as a brand name or equal requirement. Award will be based on a comparative evaluation of technical capabilities, delivery and training timelines, price reasonableness, and the offeror's status as an OEM or authorized distributor. Additional credit is provided for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements specify that equipment must meet Class I, Type B electrical safety standards and adhere to strict clinical parameters for blood temperature, suction levels, and hematocrit ranges. Offerors must submit their quotes via email to the designated Contract Specialist by October 20, 2026. Required documentation includes the offeror's Unique Entity Identifier, proof of OEM authorization if acting as a distributor, and a completed price schedule. The contractor is also required to maintain identity theft insurance with 20,000 dollars in coverage and comply with strict federal security and confidentiality regulations regarding unclassified information technology resources and Controlled Unclassified Information.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$38,678

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

Pronk_test_kits002.pdf

PDF

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Medical Center San Diego Ca
Contacts1 person available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
Contacts
Sandra D. KretschmarContract Specialist

Full Description

Show more
This is a combined solicitation/synopsis for Naval Medical Center San Diego. This is a 100 (one hundred) percent small business set-aside. This is also a brand name requirement for Pronk test kits as described herein. This requirement is to be delivered to Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, California 92134. The closing date for submitting proposals is September 10, 2014 at 9:00 AM, PST. The delivery date of this requirement is September 22, 2014. This electronic announcement constitutes the only request for quotations. No further solicitations will be issued. The solicitation number is N00259-14-T-0321. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the following web address: http://acquisition.gov/far. The North American Industry Classification System (NAICS) Code for this acquisition is: 339112, Size: 500. All interested Vendors shall submit quotations electronically by email to sandra.kretschmar@med.navy.mil or by facsimile at 619-532-5596, ATTN: Sandra Kretschmar. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. All quotations must be received by e-mail to sandra.kretschmar@med.navy.mil by 9:00 am PST on 10 September 2014 to be considered. All other offers will be considered nonresponsive and will not be considered. Naval Medical Center San Diego requests responses from qualified sources capable of providing the following: Item: Quantity: Unit of Issue: Price: SC-5+ Oxslim Pronk test kit 8 ea SC-5 Pronk Adapter sets 8 ea Shipping 1 ea Evaluation factors shall be considered as follows: 1) Technical capability (able to produce the required items; brand name); 2) Delivery (delivery date of 22 Sep 2014) and 3) Price. Technical capability and delivery when combined outweighs price. Material must be warrantied against defect. Other qualifications that must be met in order for a quotation to be considered: 1. The Government will only consider firm fixed-price quotations. 2. Bidders must complete and submit quotations IAW FAR provision 52.212-3. 3. Bidders must be registered in the System for Award Management (hereafter SAM) prior to all awards. The website address for SAM is www.sam.gov. A Data Universal Number System (DUNS) number and cage code is required to register. This RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-75 and DFARS Change Notice 20140624: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.209-6 protecting the Government Interest when subcontracting with contractors debarred, suspended, or propsed for debarment (DEC 2010) 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instructioins to Offerors - Commerical Items (APR 2014) 52.212-2 Evaluation-Commerical Items (JAN 1999) 52.212-3 Offeror Representations and Certification - Commercial Items (May 2014) 52.212-4 Contract Terms and Conditions - Commerical Items (May 2014) 52.212-5 Contract Terms and Condition Required to Implement Statutes or Executive Orders (JUNE 2014) The applicable clauses under 52.212-5 follows: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Award (JUL 2013) 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003) 52.219-28 Post Award Small Business Program Representation (APR 2012) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (MAR 2012) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-35 Equal Opportunity for Veterans (Sep 2010) 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) 52.222-37 Employment Reports on Veterans (SEP 2010) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.237-2 Protection of Government Buildings, Equipment and Vegetation (APR 1984) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) http://acquisition.gov/far 52.252-2 Clauses Incorporated by Reference (FEB 1998) http://acquisition.gov/far 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (Mar 2007) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) NCACS Program participation as directed below: NAVY COMMERCIAL ACCESS CONTROL SYSTEM (NCACS) PROGRAM IMPLEMENTATION INSTRUCTION (August 2011) (a) In accordance with CNICNOTE 5530 dated May 2, 2011, NCACS credentialing should be established in order to avoid unnecessary delay at military installation entry control points (ECP). (b) NCACS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: http://cnic.navy.mil/CNIC_HQ_Site/index.htm popular links. For more information or to enroll in the NCACS Program call: 1.877.727.4342. For Naval Base San Diego Pass and Decal Office, call: 1.619.556.1653 (c) Vendors, contractors, suppliers and other service providers shall present their pass upon entry at ECP.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS