Medical Supply IDIQ
Added: Mar 07, 2017 3:13 pm The Department of Health and Human Services (HHS), Assistant Secretary for Preparedness & Response, Office of Acquisitions Management Contract and Grants (AMCG), Washington, D.C., has a requirement for a Medical Supplies. The contractor shall provide pricing for each item on Attachment 2 Pricing Schedule Supply List - which will be attached with the solicitation. The items on each task order will be shipped from the contractor's site and shipped to the destination named on each task order.For the contractor to be successful in providing the required supplies, demonstrated knowledge and expertise in the identified areas are considered essential. The Contractor shall have previous experience in and the capability to provide; 1) Supplies in a steady and response state; 2) Supplies in a response state to the destination(s) noted at the time of an emergency within 24 hours of the initial request; 3) Supplies in a steady state to be delivered in 7 days; 4) Transportation for the supplies to be delivered at the desired destination and time; 5) 24 hours, 365 days (yearly) support (a representative must be available at all times).The NAICS Code for this requirement is 423450 for medical supplies. The business size standard is 200 (Size standards in number of employees). The product code is 6515. This notice is not a request for proposal. We anticipate an award of an Indefinite Delivery Indefinite Quantity (IDIQ) award for a multiple IDIQ Task Order Contract for a base period of twelve (12) months with four (4) twelve (12) month option periods. The IDIQ will be awarded as Firm Fixed Price (FFP) with Economic Price Adjustment. There will be two (2) award tiers: (1) Unrestricted and (2) Small Disabled Veteran Owned Small Business (SDVOSB). One award will be made per tier. Fair opportunity for task orders IAW FAR 16.505(b)(2)(i)(F) will be as follows: The delivery order will be awarded to the tier 1 (SDVOSB) concern. Any items the SDVOSB cannot supply off the list of items awarded to them, a delivery order with these items will be awarded to the tier 2 (Unrestricted) business concern. The solicitation will be issued as a Request for Proposal (RFP) utilizing Federal Acquisition Regulation, Part 15, Contracting by Negotiation. Award will be made based on the Government's determination of best-value, using tradeoffs, in accordance with FAR Part 15.101-1. Evaluation Factors other than Price, when combined, are significantly more important than Price. Each non-priced evaluation factor listed is of equal importance. Although the non-cost factors are each more important than price, the importance of price as a factor will increase as the non-cost factors of the proposal become closer in merit. The government reserves the right to award without discussions. Orders under $3,500 may be placed via Government purchase card or via Delivery Order (DO). A DO will be issued for orders over $3,500.00.The RFP is planned to be posted on Federal Business Opportunities (FedBizOpps) world wide website www.fedbizopps.gov on or about March 23, 2017. Responses to the RFP are expected to be due on or about April 3, 2017.The anticipated contract award date is approximately the end of April 2017. Please note that all information pertaining to subject solicitation including updates on the acquisition and/or amendments to the solicitation will be posted to the FedBizOpps website. All information required for the submission of a proposal will be contained in or accessible tough the RFP package. All responsible sources may submit a proposal when the solicitation is posted, which shall be considered by the agency. 17-100-SOL-00012 Department of Health and Human Services Immediate Office of the Secretary
3/7/17, 3:13 PM Medical Surgical Consumables IDIQ Amendment 000001
Added: Mar 23, 2017 11:18 am Solicitation RFP Notice, March 23, 2017Solicitation Number: 17-100-SOL-00012The Department of Health and Human Services (HHS), Assistant Secretary for Preparedness & Response, Office of Acquisitions Management Contract and Grants (AMCG), Washington, D.C., has a requirement for Medical Supplies. The items on each task order will be shipped from the contractor's site and shipped to the destination named on each task order.The applicable NAICS Code for this requirement is 423450 for commercial medical supplies. The business size standard is 200 (Size standards in number of employees). The product code is 6515. This RFP is solicited an Indefinite Delivery Indefinite Quantity (IDIQ) award for a multiple IDIQ(s) Task Order Contract(s) for a base period of twelve (12) months with four (4) twelve (12) month option periods. The IDIQ will be awarded as Firm Fixed Price (FFP) with Economic Adjustment. There will be two (2) award tiers: (1) Unrestricted and (2) Small Disabled Veteran Owned Small Business (SDVOSB). One award will be made per tier. Fair opportunity for task orders IAW FAR 16.505(b)(2)(i)(F) will be as follows: The delivery order will be awarded to the tier 1 (SDVOSB) concern . Any items the SDVOSB cannot supply from the list of items they were awarded, a delivery order with these items will be awarded to the tier 2 (Unrestricted) business concern. The solicitation issued as a Request for Proposal (RFP) utilizing Federal Acquisition Regulation, Part 15, Contracting by Negotiation. Award will be made based on the Government's determination of best-value, using tradeoffs, in accordance with FAR Part 15.101-1. Evaluation Factors other than Price, when combined, are significantly more important than Price. Each non-priced evaluation factor listed is of equal importance. Although the non-cost factors are each more important than price, the importance of price as a factor will increase as the non-cost factors of the proposal become closer in merit. The government reserves the right to award without discussions. Orders under $3,500 may be placed via Government purchase card or via Delivery Order (DO). A DO will be issued for orders over $3,500.00.Offerors wishing to submit a proposal are responsible for downloading their own copy of the RFP and for frequently monitoring the site for any amendments. Offerors must be currently registered in the System for Award Management (SAM). Offerors not submitting a fully completed proposal will be considered non-responsive and will not be considered for award. The solicitation number for this requirement is 17-100-SOL-00012. The closing date of the solicitation will be April 3, 2017 at 0800 AM Eastern Standard Time (EST). Any questions must be submitted no later than March 29, 2017 at 0800 AM. No telephone or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of proposals may render the offeror non-responsive. Solicitation submittals and any questions must be submitted in writing via e-mail to: Carol Allen, Contracting Officer at Carol.allen@hhs.gov and Cheryl Perdue, Contract Specialist at Cheryl.perdue@hhs.gov. Attachments:Attachment 1- Statement of Work (SOW)Attachment 2- Pricing Schedule-Supply ListAttachment 3- SBA Subcontract PlanAttachment 4- Past Performance Questionnaire 17-100-SOL-00012 Department of Health and Human Services Immediate Office of the Secretary
3/23/17, 11:18 AM