SOLICITATION NOTICE
65 -- Combat Lifesaver Bag Medical Supplies
- Notice Date
- 5/12/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for South Dakota, USPFO for South Dakota, 2823 West Main Street, Rapid City, SD 57702-8186
- ZIP Code
- 57702-8186
- Solicitation Number
- W90YD881000100
- Response Due
- 5/14/2008
- Point of Contact
- timothy.andersh, (605) 737-6543
- Small Business Set-Aside
- Total Small Business
- Description
- 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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number W90YD881000100. This is a Total Small Business Set Aside. This is not an all or none award. The USPFO for South Dakota located in Rapid City, South Dakota has a requirement for the following Combat Lifesaver Bag Supplies: ITEM DESCRIPTION UNIT OF ISSUE QUANTITY Disposal container Hypo Ndl & Syr 20's (Sharps Container) PG 18 Gloves Patient Exam Powder and Latex Free 1000's Large PG 3 Gloves Patient Exam Powder and Latex Free 1000's Small PG 3 Gloves Patient Exam Powder and Latex Free 1000's Medium PG 3 Tourniquet Nonpneumatic Bld Taking 250's PG 4 Syringe Hypo 5ml 20 Ga Ndl 400's PG 3 Intravenous Injection Set 100's PG 4 Connector Saline Lock 100's PG 45 Pad Bed Linen Protective 200's PG 10 IV Catheter 14 GA x 1.75 Inches 200's PG 9 Catheter and Needle set 18 Ga 50's PG 41 Simulated Blood (Laerdal # 300-00750) BT 81 Airway Lubricant BT 18 Lubricant Surgical 3GM Packet 144's PG 16 Depressor Tongue Straight 100's PG 12 Bag Waste Receptacle 250's PG 5 Sponge Surg Gauze Absorbant (Kerlix) 480's PG 5 Emergency Bandage 6 Inches (Bandage Kit Elastic) EA 18 6 Inches Emergency Bandage w/Sliding/Mobile Pad KT 18 Tourniquet Combat Application One-Handed EA 270 Ammonia Inhalent 10's PG 38 Sodium Chloride Injection 100ML 64's PG 34 Dressing Occlusive Adhesive 400's (Tegaderm) PG 11 Include detailed item description or a website reference for items you quote so the evaluation team can determine if the item meets the Governments requirements. Offerors shall provide the unit price for each item and total amount, inclusive of shipping costs (FOB Destination). Supplies shall be shipped to the USPFO for South Dakota Warehouse, Building 456, 2823 West Main St, Rapid City, SD 57702-8186. The Government requires delivery within 15 days after the date of order. Evaluation for award shall be made in accordance with FAR Part 13, Simplified Acquisitions Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers. The government intends to award a Firm-Fixed Price contract resulting from this notice (NOT all or none basis) to the responsible offeror(s) whose offer which meets technical, product and delivery requirements. Technical factors are more important than Price related Factors. The proposal best meeting the Governments need will be selected. This notice incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-15. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS / COMMERCIAL ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS / COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS / COMMERCIAL ITEMS to include 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-36, 52.233-3, 52.233-4, 52.239-1, 52.247-64; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; AND DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS to include 252.225-7016, 252.232-7003, 252.247-7023 (ALT III). DLD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM). These clauses may be viewed at http://farsite.hill.af.mil/ Additional required clauses other than those listed above may be included as Addenda on the award document. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov. All questions and inquires should be addressed via email to timothy.andersh@us.army.mil, Request for Quote Number W90YD881000100. Prices, technical information, and representations/certifications are required NLT 4:00 pm MDT on 14 May 2008. This information should be submitted to the above email address or faxed to (605) 737-6752. Failure to submit all of the information requested by the solicitation may result in the offer being eliminated from consideration for award. Point of Contact Timothy Andersh, Contract Specialist, Phone 605-737-6543, Fax 605-737-6752, email timothy.andersh@us.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d87b432c396d6c5594aef313aa71ae90&tab=core&_cview=1)
- Place of Performance
- Address: USPFO for South Dakota 2823 West Main Street, Rapid City SD
- Zip Code: 57702-8186
- Zip Code: 57702-8186
- Record
- SN01570825-W 20080514/080512215142-8b4f788a797153819081e3dedec985c2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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