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This Government Contract opportunity from Department Of Homeland Security was posted on July 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Various Radar Parts

Awarded
HSCG44-12-Q-PC2453Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 334511
New
DIBBS
INSERTION KIT, CHEST TU
Solicitation # SPE2DS-27-T-1136
Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$34,118.65

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → C5I Division 3 Portsmouth
Contacts1 person available
OfficePORTSMOUTH, VA, 23703, USA
Office AddressPORTSMOUTH, VA, 23703, USA
Contacts
James A LassiterContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation and no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ HSCG44-12-Q-PC2453. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-58. This procurement will be processed in accordance with FAR Part 12 and 13. The North American Industry Classification System (NAICS) is 334511. The SBA size standard in Employees is 750. This is a Total Small Business Set-Aside. The items are to be "Named Brand" specific "SSR Engineering" and therefore are to be manufactured by SSR Engineering Only. Substitute proposed Brands will NOT be considered for Award. See Justification for Other Than Full and Open Competition (JOTFOC) below. This RFQ is for the purchase of various radar related items, see Schedule B below: The Coast Guard does not own nor can they obtain specifications, drawings, plans or other technical data for this item. Request for drawings/specs will be disregarded. Items are to be New Items. Used or Refurbished items are not acceptable and will NOT be considered for award. Substitute proposed Brands will NOT be considered for Award. Any Contractors that are authorized Distributors of the SSR Engineering, Inc parts are encouraged to provide a Firm Fixed Price Quotation IRT this Fed-Biz-Ops Solicitation. The government intends to award a contract resulting from this solicitation to the responsible bidder's quote conforming to the solicitation which will be most advantageous and Best Value to the Government, price and other factors considered. The Required Delivery Date is 30 Days ARO. Unless otherwise stated all items will be required to be shipped to the USCG C3CEN, 4000 Coast Guard Blvd., Portsmouth, VA 23703. FIRM FIXED Price Quotes may be submitted on company letterhead stationery and must include the following information: Cost Breakdown, Unit Price, Extended Price, Company DUNS, Payment Terms and discount offered for prompt payment. The closing date and time for receipt of offers is June/28/2012@7:00AM EST. Email quotes to the POC James A. Lassiter, Contracting Officer, contact@example.gov. *PLEASE NOTE* Any interested offerors that feels that they can provide these items as listed may provide a Firm Fixed Prices Cost Quotation and Delivery Information IRT to this Fed Biz Ops posting by June/28/2012@7:00AM EST. Delivery Information is to include the Shipping Terms the Offeror is proposing, FOB Origin or FOB Destination. FOB Destination is preferred by USCG/GOV. If proposing FOB Origin, provide Shipping cost as a separate line item. Required Delivery Date is 30 Days ARO. Anticipated Award Date for the PO Contract is June/28/2012, this date is approximate and not exact. Schedule B: Line Item 1: 7 EA of - PCRP Radar Interface Card, MPN: SSR-2233 Line Item 2: 2 EA of - Standard Video Card, MPN: SSR-VIDEO CARD Line Item 3: 7 EA of - Disk on Module, MPN: SSR-SATA-DOM Line Item 4: 14 EA of - Blank PCI Face Plates, MPN: SSR-MB PCI FACE PLATES Line Item 5: 7 EA of - Motherboard Covers, MPN: SSR-MB COVER PLATES Line Item 6: 7 EA of - PC Power Supply, MPN: SSR PC-PS Line Item 7: 28 EA of - Motherboard Standoffs, MPN: SSR-MB STANDOFFS Line Item 8: 70 EA of - Motherboard Screws, MPN: SSR-MB RETAINING SCREWS Line Item 9: 7 EA of - External UID Product Label, MPN: SSSR-product label Line Item 10: 35 EA of - Internal Restricting Ties, MPN: SSR-INTERNALTIES Line Item 11: Line Item 11: 14 EA of - PCI Card Keepers, MPN: SSR-CARD KEEPERS INTERNAL PLEASE NOTE: THIS IS A TOTAL SMALL BUSINESS SET-A-SIDE. IAW FAR 52.219-6 Notice of Small Business Set-A-Side The Following FAR Provisions apply to this Acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (FEB 2012), FAR 52.212-2 Evaluation-Commercial Items (JAN 1999)- award will be made to the Offeror proposing the Best Value to the Government considering specification, price, delivery, and past performance, and quality. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (APR 2012) to include Alt I (APR 2002). These certifications must be included with quote and can be accessed and downloaded via FedBizOps with this RFQ. Contractors are encouraged to submit through http://orca.bpn.gov FAR 52.212-4 Contract Terms and Conditions -Commercial Items (FEB 2012) with the following addendas: The government intends to award a Purchase Order Contract resulting from this solicitation to the responsible bidder/offeror quotation conforming to the solicitation which will be most advantageous and Overall BEST VALUE to the Government, price and other factors considered. FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders Commercial Items (MAY 2012), FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998), the full text of the Clause may be accessed electronically at Internet address http://www.arnet.gov/far; A Data Universal Numbering System (DUNS) Number is the primary identifier FAR 52.204-7 Central Contractor Registration (CCR) (FEB 2012). Contractors are located and identified in CCR by their DUNS number. To facilitate payment via Electronic Funds Transfer - CCR, contractors should be registered in the CCR. A DUNS Number can be obtained via www.dnb.com and CCR registration can be obtained via www.ccr.dlis.dla.mil The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to the awarded contract. FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.222-3 Convict Labor (June 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (MAR 2012) (E.O. 13126), FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999) FAR 52.222-26 Equal Opportunity (MAR 2007) (E.O. 11246), FAR 52.222-35 Equal Opportunity for Special Disable Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEPT 2010) (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and Other Eligible Veterans (SEPT 2010) (38 U.S.C. 4212), FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (SEPT 2010) FAR 52.225-1 Buy American Act-Supplies (FEB 2009) FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) (E.O. 12722, 12724, 13059.13067,13121, and 13129) FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332) The above/following clauses are incorporated by reference, entire clause(s) available at http://www.arnet.gov/far; NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, Central Contractor Registration and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 prospective contractors are required to submit annual representations and certifications via the Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52.204-8, applies. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION (JOTFOC) (1) Agency, Contracting activity. The United States Coast Guard Command, Control and Communication Engineering Center (C3CEN), Portsmouth, VA 23703. (2) Nature and/or description of the action being approved. The U.S. Coast Guard C3CEN has a requirement, for the purchase of SSR ENG Brand Parts that control the TERMA Scanter 2001 Radar used by VTS RADARS. (3) A description of the supplies or services required to meet the agency's needs (including the estimated value). A Purchase Request will be issued for the purchase of: 7 EA of - PCRP Radar Interface Card, MPN: SSR-2233 2 EA of - Standard Video Card, MPN: SSR-VIDEO CARD 7 EA of - Disk on Module, MPN: SSR-SATA-DOM 14 EA of - Blank PCI Face Plates, MPN: SSR-MB PCI FACE PLATES 7 EA of - Motherboard Covers, MPN: SSR-MB COVER PLATES 7 EA of - PC Power Supply, MPN: SSR PC-PS 28 EA of - Motherboard Standoffs, MPN: SSR-MB STANDOFFS 70 EA of - Motherboard Screws, MPN: SSR-MB RETAINING SCREWS 7 EA of - External UID Product Label, MPN: SSSR-product label 35 EA of - Internal Restricting Ties, MPN: SSR-INTERNALTIES 14 EA of - PCI Card Keepers, MPN: SSR-CARD KEEPERS INTERNAL Total estimated value: $ 33,000.00 (4) An identification of the statutory authority permitting other than full and open competition. IAW FAR 6.302-1 (2) (ii) Supplies may be deemed to be available only from the original source in the case of a follow-on contract for the continued development or production of a major system or highly specialized equipment, including major components there, of, when it is likely that award to any other source would result in a substantial duplication of cost to the Government. (5) A demonstration that the proposed contractor's unique qualifications or the nature of the acquisition requires use of the authority cited. SSR ENG is the Original Equipment Manufacturer (OEM) and only manufacturer of the upgrade kit and parts for the SSR ENG PCRP. (6) A description of efforts made to ensure that offers are solicited from as many potential sources as is practicable. A Request for Quotation (RFQ) will be posted on FedBizOps with the statement that any interested offerors that feels they can provide these items as listed may provide a quote. (7) A determination by the Contracting Officer that the anticipated cost to the Government will be fair and reasonable. The Contracting Officer will determine Price Fair and Reasonableness from comparison of previous acquisitions for similar purchases. (8) Description of Market Research. Market research was conducted by numerous internet searches for other qualified sources. Market research revealed no other sources for the required items. SSR Engineering is the OEM. (9) Any other facts supporting the use of other than full and open competition. None. (10) A listing of the sources, if any, that expressed, in writing, an interest in the acquisition. None. (11) Actions the agency may take to remove barriers to the competition before any subsequent acquisition for services required. None at this time. (12) Contracting officer certification that the justification is accurate and complete to the best of the contracting officer's knowledge and belief. I certify this procurement meets the Government's minimum need and that the supporting data, which forms a basis for this justification, is complete and accurate to the best of my knowledge and belief. James A. Lassiter, Contracting Officer (13) Evidence that any supporting data that is the responsibility of technical or requirements personnel. I certify this procurement meets the Government's minimum need and the supporting data which forms a basis for this justification, is complete and accurate to the best of my knowledge and belief. Jason Janz, USCG Technical Representative

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