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Wrist_Support

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IAE-1512-50Federal

Contract Overview

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

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The Defense Health Agency's Medical Materiel Enterprise Standardization Office (MMESO) in collaboration with the Defense Logistics Agency Troop Support Medical Prime Vendor Program issued a standardization action to consolidate the purchase of wrist support products across Military Treatment Facilities and operational units within the U.S. Military Health System. Participation was limited to vendors already qualified on the designated suppliers list for wrist supports, with the objective of securing discounted pricing beneath existing Distribution and Pricing Agreement (DAPA) rates. This initiative sought a single vendor to enter into an Incentive Agreement for an initial two-year period, with options to extend up to five years, aiming to streamline procurement while supporting both institutional and operational medical needs. The contract included detailed product specifications covering various wrist support models differing by size, side, and removable features, with an annual enterprise-wide demand valued near $600,000. Vendors were required to submit comprehensive pricing and product information reflecting best discounts off DAPA to be considered. Selection was based primarily on lowest overall cost, reflecting unit prices multiplied by estimated usage. The government reserved the right to standardize or forego standardization and retained flexibility to negotiate further if necessary. The outcome of the Sources Sought Notification resulted in the award of an Incentive Agreement to Bird and Cronin Inc., with a projected value of approximately $264,000, reflecting the vendor’s commitment to provide the required wrist support products at competitive pricing to meet military healthcare needs.

General Info

Defense Health Agency awarded Bird and Cronin Inc. a wrist support contract, ensuring discounted pricing.

Agency

N/A

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ERMC HQ CMR 402 box 219 Dept G4, Bldg 3739, Rm 222 Landstuhl, Rhineland-Palatinate, Non-U.S. APO 09180-0003, DEU

Set-Aside

NONE

Documents

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Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice description changed.

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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
Mr. Tom WinkelMMESO Europe Team Leader
Mr Robert HallidayClinical Analyst

Full Description

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The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of Wrist Support. Only those vendors on the Qualified Suppliers List (QSL) ME-1406-11_Wrist_Support are eligible for participation. The MMESO Europe is the lead MMESO for this project. These Wrist Support products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/ This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the QSL ME-1406-11_Wrist_Support. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of two (2) years (24 months) from date of selection, with three (3) 12-month "option" periods not to exceed a total of 5 years. Anticipated selection date is April 2016. Among vendors who are on QSL ME-1406-11_Wrist_Support, best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on Wrist Support. A. Products & Performance Required. The MMESOs are seeking product line items in the category of Wrist Support. The total estimated enterprise-wide annual demand for this product line is approximately $599,863 based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below. B. Instructions to Vendors Vendors on QSL ME-1406-11_Wrist_Support who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO Pacific that the submission and quote were received by the MMESO Pacific via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, email or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Eastern Standard Time (EST) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement. C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. Best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes, if determined necessary. Vendor Instructions for Pricing Submission The pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor pricing and packaging MUST match those that were submitted and qualified to the subject QSL FBO. Vendors not currently on the subject QSL will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA. 1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price. Item Descriptions / Annual Usage in Units / 1. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, UNIVERSAL, STAYS DORSAL AND PALMAR REMOVABLE / 5183 / 2. WRIST SUPPORT LEFT, 7-9 INCHES LONG, UNIVERSAL, STAYS DORSAL AND PALMAR REMOVABLE / 4459 / 3. WRIST SUPPORT LEFT, 7-9 INCHES LONG, SMALL, STAY PALMAR NOT REMOVABLE / 5387 / 4. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, MEDIUM, STAY PALMAR NOT REMOVABLE / 4524 / 5. WRIST SUPPORT LEFT, 7-9 INCHES LONG, MEDIUM, STAY PALMAR REMOVABLE / 2567 / 6. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, SMALL, STAY PALMAR NOT REMOVABLE / 2902 / 7. WRIST SUPPORT LEFT, 7-9 INCHES LONG, LARGE, STAY PALMAR NOT REMOVABLE / 2430 / 8. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, LARGE, STAY PALMAR NOT REMOVABLE / 2530 / 9. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, MEDIUM, STAY PALMAR REMOVABLE / 2156 / 10. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, MEDIUM, STAYS DORSAL AND PALMAR ONLY REMOVABLE / 1405 / 11. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, LARGE, STAY PALMAR REMOVABLE / 1505 / 12. WRIST SUPPORT RIGHT 7-9 INCHES LONG, SMALL, STAY PALMAR REMOVABLE / 1292 / 13. WRIST SUPPORT LEFT, 7-9 INCHES LONG, SMALL, STAY PALMAR REMOVABLE / 1301 / 14. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, MEDIUM, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 1141 / 15. WRIST SUPPORT LEFT, 7-9 INCHES LONG, MEDIUM, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 1029 / 16. WRIST SUPPORT LEFT, 7-9 INCHES LONG, LARGE, STAY PALMAR REMOVABLE / 1152 / 17. WRIST SUPPORT LEFT, 7-9 INCHES LONG, MEDIUM, STAYS DORSAL AND PALMAR ONLY REMOVABLE / 671 / 18. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, SMALL, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 776 / 19. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, LARGE, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 762 / 20. WRIST SUPPORT LEFT, 7-9 INCHES LONG, LARGE, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 606 / 21. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, SMALL, STAYS DORSAL / 624 / 22. WRIST SUPPORT LEFT, 7-9 INCHES LONG, SMALL, STAYS DORSAL AND PALMAR BOTH NOT REMOVABLE / 423 / 23. WRIST SUPPORT LEFT, 7-9 INCHES LONG, MEDIUM, STAY PALMAR NOT REMOVABLE / 579 / 2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government. Item Descriptions / 1. WRIST SUPPORT LEFT, 4-6 INCHES LONG, LARGE, STAY PALMAR REMOVABLE / 2. WRIST SUPPORT LEFT, 4-6 INCHES LONG, MEDIUM, STAY PALMAR REMOVABLE / 3. WRIST SUPPORT LEFT, 4-6 INCHES LONG, SMALL, STAY PALMAR REMOVABLE / 4. WRIST SUPPORT LEFT, 7-9 INCHES LONG, LARGE, STAYS DORSAL, PALMAR REMOVABLE / 5. WRIST SUPPORT LEFT, 7-9 INCHES LONG, SMALL, STAYS DORSAL, PALMAR REMOVABLE / 6. WRIST SUPPORT RIGHT, 4-6 INCHES LONG, LARGE, STAY PALMAR REMOVABLE / 7. WRIST SUPPORT RIGHT, 4-6 INCHES LONG, MEDIUM, STAY PALMAR REMOVABLE / 8. WRIST SUPPORT RIGHT, 4-6 INCHES LONG, SMALL, STAY PALMAR REMOVABLE / 9. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, LARGE, STAYS DORSAL, PALMAR REMOVABLE / 10. WRIST SUPPORT RIGHT, 7-9 INCHES LONG, UNIVERSAL, STAY PALMAR REMOVABLE / 3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation. Points of Contact (POCs): Mr. Thomas Winkel, MMESO Europe Team Leader, thomas.p.winkel.ctr@mail.mil, 011-49-6371-9464-4089; and Mr. Robert Halliday, PA, MS, MMESO Europe Clinical Analyst, robert.b.halliday2.ctr@mail.mil, 011-49-6371-86-5446. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil (215) 737-8307. Subject IA FBO announcement is closed. An Incentive agreement will be created with vendor BIRD AND CRONIN INC. based on projected cost of $264,084.50.

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