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This Government Contract opportunity from Department Of Defense was posted on November 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

restock of medical supplies used in Hip Arthroscopy diagnostic procedures

Awarded
N0025917Q0030Federal

Contract Overview

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

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NAICS: 334510
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The Indian Health Service Shiprock Service Unit is conducting market research through a sources-sought notice to identify capable Indian-owned economic enterprises, both large and small, to provide hearing aid fitting and verification services. The primary objective is to reduce hearing aid rejection and costly remakes while ensuring patients receive optimal benefit from their devices. The requirement includes the provision of equipment with advanced technical specifications, such as dual ear capability, a frequency range of 200 to 16,000 Hz, and a comprehensive test suite including speechmap counseling and pediatric probe tube placement. Additionally, the selected vendor must provide installation and training for the Audiology Department. This opportunity is categorized under NAICS code 334510 for electronic hearing aid manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, a capability statement, and a completed IHS IEE Representation Form by November 03, 2026. This notice is for market research purposes only and does not constitute a formal solicitation.
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POSTED

2 days ago

DEADLINE

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New
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W6QK Acc-Apg

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

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Naval Medical Center San Diego is seeking quotes for the restock of medical supplies used in hip arthroscopy diagnostic procedures under solicitation N0025917Q0030. The required items must be compatible with government owned Stryker equipment, specifically requiring a bridge adaptor, a polymer cannula with a 4mm working diameter, and 1.4mm Peek anchors that align with Stryker guides. The procurement includes twelve different line items, such as Flowport II Cannulas, Champion Slingshot Suture passers, and NanoTack Suture Anchors, with delivery required by November 25, 2016, to San Diego, California. This is a competitive, unrestricted action under NAICS code 334510. Award decisions will be based on a combination of price, technical acceptability, and past performance. Interested offerors must be registered in the System for Award Management and submit quotes that demonstrate the capability to meet all technical specifications. All responses must be submitted by 6:00 AM PST on November 16, 2016, and must include pricing, FOB point, and business size.

General Info

Contract Value

$25,372

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

34800 Bob Wilson Drive, SAN DIEGO, CA, 92134, USA

Set-Aside

NONE

Award Issued Date

Documents

1

DSS_Restock_SAP_Combined_Synopsis_Solicitation__10-12-2016.docx

DOCX

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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 Defense → Naval Medical Center San Diego Ca
Contacts1 person available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. Naval Medical Center San Diego (NMCSD) has a requirement for restock of medical supplies used in Hip Arthroscopy diagnostic procedures with labral repair that align with Government owned equipment, a Stryker hip scope. The required supplies needed must meet the following: 1) Have a bridge adaptor that works with the Government owned Stryker equipment. 2) Have a polymer cannula that adapts to the Hip Stryker scope and bridge. 3) Have a polymer cannula that must have a 4mm working diameter that will ensure capsule incisions can be made. 4) Be a 1.4mm Peek anchor with straight and curved capabilities that must align to Government owned Stryker guides. The instrumentation must meet the following specifications in order to be determined as technically acceptable. The Request for Quotation (RFQ) number is N0025917Q0030. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-91 and DFARS Publication Notice 20161021. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 334510 and the Small Business Standard is 1250. This is a competitive, unrestricted action. The Small Business Office concurs with the set-aside determination. The Naval Medical Center San Diego (NMCSD) requests responses from qualified sources capable of providing the restock of the following items that must meet the salient characteristics described above: CLIN Description Qty Unit Price 0001: Flowport II Cannula (2) with Obturator; Stryker 165mm;02438 6 $ 0002: Champion Slingshot Suture passer; Left 02854 6 $ 0003: Champion Slingshot Suture passer; Right 02855 6 $ 0004: Samuri Blade; Full Radius; 0227 6 $ 0005: Slingshot Suture manager 45 degree Up; 02589 6 $ 0006: NanoTack Suture Anchor; 1.4mm w/flex inserter 01858 15 $ 0007: NanoPass Suture manager; Reach Cresent; 01858 6 $ 0008: Portal Entry Kit; 00241 6 $ 0009: ProCinch Reverse Tensioning; 0234-102-060 6 $ 0010: NanoTack Flex Drill Bit; 01859 5 $ 0011: TransPort Cannula; 08mm; length 7,8,9 00224 6 $ 0012: TransPort Cannula; 08mm; length 4,5,6 00223 6 $ Delivery must be on or before November 25, 2016; Delivery Location is 34800 Bob Wilson Drive San Diego, CA 92134. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 Data Universal Numbering System Number 52.204-13 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial 52.233-3 Protest After Award (Aug 1996) (31 U.S.C. 3553) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) (Pub.L. 108-77, 108-78 (19 U.S.C. 3805 note)) 52.204-10 Sub Contracting 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, S Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-28 Post Award Small Business Program Representation 52-222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222.50 Human trafficking 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer 52.252-1, Solicitation Provisions Incorporated by Reference 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies DEC 2008 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Information +1 (555) 000-0000 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Offerors 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.211-7008 Use of Government-Assigned Serial Numbers 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American And Balance Of Payments Program-- Basic 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.232-7010 Levies on Contract Payments 252.237-7024, Notice of Continuation of Essential Contractor Services 252.239-7018 Supply Chain Risk 252.244-7000 Subcontracts for Commercial Items This announcement will close at 0600am PST on 16 November 2016. Contact Christopher J. Jennen who can be reached at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors; a combination of price and technically acceptable low bids past performance. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the Offeror to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

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