DOCUMENT
99 -- Medical Supplies - Statement of Work - Pricing
- Notice Date
- 9/23/2008
- Notice Type
- Pricing
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of Homeland Security, United States Secret Service (USSS), Procurement Division, 245 MURRAY LANE SW, BLDG T-5, WASHINGTON, District of Columbia, 20223
- ZIP Code
- 20223
- Solicitation Number
- HSSS01-08-R-0048
- Archive Date
- 10/11/2008
- Point of Contact
- Keturah M Tate, Phone: 202.406.6940
- E-Mail Address
-
keturah.tate@usss.dhs.gov
- Small Business Set-Aside
- N/A
- 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; quotes are being requested and a written solicitation will not be issued. Solicitation number HSS01-08-R-0048 is issued as a Request for Quotation (RFQ) through Federal Acquisition Circular 05-23. The NAICS code 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and the small business size standard in number of employees is 100. This procurement is a total small business set aside. Note that all items must be made in the USA. The Government intends to award one Indefinite Delivery Indefinite Quantity (IDIQ) Contract; OFFEROR NEEDS TO QUOTE ON ALL LINE ITEMS. The period of performance will be from October 1, 2008 to September 30, 2009 (base period) with four option periods of 12 months. This Solicitation is compromised of: I. LINE ITEMS (0001 through 0020) II. FORMAT AND SUBMISSION OF QUOTE (PARTS A and B) III. EVALUATION FACTORS VI. CONTRACT CLAUSES ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ I. LINE ITEMS See attached Statement of Work for details. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ II. FORMAT AND SUBMISSION OF QUOTE PART A. PRICING For all items: Shipping is to be included in each unit price. Provide a unit price and a total price for the minimum for the base period of 12 months and for each the four subsequent option years. 0001 First Aid Trauma Kit Traditional Unit 2008 Specifications 0002 First Aid Trauma Kit with Philips FR2 Pouch 2008 Specifications 0003 First Aid Trauma Kit-Back Pack 2008 Specifications 0004 Basic Injury Self Help Kit 2008 Specifications 0005 EMT-Belt Pack 2008 0006 Basic Life Support START PACK 2008 Specifications 0007 Basic Life Support START PACK-BACKPACK 2008 Specifications 0008 Self Care Under Fire Kit 2008 Specifications 0009 Philips Forerunner 2+ Automatic External Defibrillator Complete 2008 0010 Advanced Life Support Start Pack 2008 Specifications ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ PART B. CONTRACTOR INFORMATION Provide the nine-digit DUNS and the nine-digit TIN. DUNS is used to verify that the vendor is in CCR and a small business for the NAICS 423450. The Taxpayer Identification Number is necessary for electronic payment. By submitting a proposal, the Offeror acknowledges the Government requirement to be in the Central Contractor Registration (CCR) database prior to award of any contract. Information about CCR may be found at www.ccr.gov. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Submit Parts A through B via email or fax only. Your entire email must not be greater than 3 MB; if your quote is above that limit, please send multiple emails. Faxed Parts A through E will be accepted. Please put 157352 Medical Supplies in the subject line. All quote submissions will receive a confirmation email; if you do not receive a confirmation then your quote has not been received. Late quotes will not be accepted. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ V. EVALUATION FACTORS The Government will award at least one IDIQ contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. An award may be made to other than the lowest-price proposal received. The following factors shall be used to evaluate offers: (1) technical quality; (2) price (3) past performance. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ VI. CONTRACT CLAUSES FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors--Commercial Items FAR 52.212-2 Evaluation--Commercial Items. Award will be based on: (1) Quality of sample, (2) past performance, and (3) price. FAR 52.212-3 Offerors 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 52.216-1 Type of Contract. Firm fixed price IDIQ. 52.216-18 Ordering. 52.216-19 Order Limitations 52.216-22 Indefinite Quantity 52.217-9 Option to Extend the Term of the Contract 3052.209-70 Prohibition on Contracts with Corporate Expatriates 3052.204-90 Unauthorized Use of the U.S. Secret Service Name
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f0c18a4d0a587bd6b0bc7cfeda667552&tab=core&_cview=1)
- Document(s)
- Pricing
- File Name: Statement Of Work (Statement of Work.pdf)
- Link: https://www.fbo.gov//utils/view?id=37eaa2f25cf0c35b0bb833cbdb688cb8
- Bytes: 2,210.21 Kb
- File Name: Clauses (Clauses.pdf)
- Link: https://www.fbo.gov//utils/view?id=c9e024b3dc41fb0176ecf73c2c037a80
- Bytes: 5,426.14 Kb
- File Name: Pricing (Pricing.pdf)
- Link: https://www.fbo.gov//utils/view?id=c34980d83a053bc39986b23185eaac8e
- Bytes: 2,577.02 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Statement Of Work (Statement of Work.pdf)
- Record
- SN01679325-W 20080925/080923221118-f0c18a4d0a587bd6b0bc7cfeda667552 (fbodaily.com)
- Source
-
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