NSN: 6540-01-443-5489 - Insert, Optical, M45 and NSN: 6540-01-389-7152 - M40 Mask Mount
Added: Nov 21, 2008 11:39 am
The Government anticipates the award of one Indefinite Delivery/ Indefinite Quantity contract for each of the following NSNs: 6540-01-443-5489, Insert, Optical, M45; NSN: 6540-01-389-7152, M40 Mask Mount. Both are in accordance with Medical Procurement Item Description (MPID) #4. The contracts will be a 100% Small Business Set-Aside, therefore offers will only be accepted from responsible small businesses. The contracts will consist of one base year plus four one-year options, for a total of 5 years. The estimated dollar value for the 5 years is $895,000. The estimated annual quantity and dollar value for each item is as follows: NSN: 6540-01-443-5489 is 6,000 each per year, for a dollar value of $8500; estimated quantity for NSN: 6540-01-389-7152 is 133,700 each per year, with an estimated dollar value of $170,000. The contractor is responsible for 100% of production. A Government furnished mold is provided for production of both the Insert (M45) and the Mask Mount (M40). First Article samples are required. MPID #4 and drawings will be provided for both NSNs in the solicitation. DSCP is the single order entry point under this contract. It is anticipated that the Reverse Auction Process will be used on this acquisition, in accordance with FAR Part 3. Awardee will be required to support both CONUS and OCONUS federally-funded government facilities through the DSCP Electronic Catalog (ECAT). The use of the ECAT system is mandatory; therefore offerors must have the capability of using one of the communication options. The two communication strategies available for ECAT are Web Supplier Interface or American National Standards Institute (ANSI)X12 EDI Standards. All transmissions are required to be electronic. Delivery to CONUS and OCONUS facilities worldwide is required. Delivery of ordered quantities must be within 4 days of receipt of order for Conus facilities and within 11 days of receipt of order for Oconus facilities. Both CONUS and OCONUS pricing will be published on the DSCP Electronic Catalog System (ECAT) and must reflect the total delivered price. Total delivered price is defined as the total cost of the item, inclusive of transportation, overseas packaging, handling costs and/or any additional fees. After contract award, there will be no allowance for additional costs or fees. Specific information will be provided in the solicitation. See government-wide numbered notes 1 and 26. Important Note on Foreign Content: The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the Department of Defenses acquisition of foreign products and services. Issuance of this solicitation will be posted to the DLA Internet Bid Board (DIBBS) on or about 12/8/2008 at https://www.dibbs.bsm.dla.mil. Point of contact is Chuck Reimer at 215-737-4883, Fax: 215-737-8139 or email: charles.reimer@dla.mil. Contracting Officer, Janine Samoni, 215-737-2480, Fax: 215-737-8139, email: janine.samoni@dla.mil
SPM2DE-09-R-0001 Defense Logistics Agency Troop Support Medical
11/21/08, 11:39 AM White Blood Cell (WBC) Set, COBE Spectra Disposables
Added: Jul 06, 2015 12:48 pm
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.The solicitation number is HHS-NIH-NIDA (SS-SA)-CSS-2015-309 and the solicitation is issued as a request for quotation (RFQ).This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures; FAR Subpart 13.5-Test Program for Certain Commercial Items; and FAR Part 12-Acquisition of Commercial Items, and is not expected to exceed the simplified acquisition threshold.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number 2005-83, dated July 07, 2015.The associated NAICS code is 423460-Ophthalmic Goods Merchant Wholesalers, Size Standard 100 Employees.White Blood Cell (WBC) Set, COBE® Spectra Disposables, Catalog Number 777006-000 or equal, for use with the COPE® Apheresis System to customized white blood cell collections, manufactured by Terumo BCT, Inc., 10811 West Collins Avenue, Lakewood, Colorado 80215-4440, telephone number 1-877-339-4228. The quantity is twenty (20) cases, with six (6) sets per case.The Government's required ship date is (1) ten (10) kits, five (5) calendar days after receipt of order (ARO) or July 20, 2015 and (2) ten (10) kits, thirty (30) calendar days after receipt of order (ARO).The Government's delivery location/address is Harbor Hospital, 3001 S. Hanover Street, 5th Floor; Room NM-543, Baltimore, MD 21225The provision at FAR clause 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition.The provision at FAR clause 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The quote will be evaluated on the basis of (1) lowest price; (2) the manufacturer's certification that the equivalent product meets the manufacturer's specifications; and (3) the government's required shipping/delivery dates.The Offerors must include a completed copy of the provision at FAR clause 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The FAR clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.The FAR clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The FAR clauses cited in the clause are applicable to the acquisition are (1) 52.204-7 System for Award Management (Jul 2013); (2) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126); (3) 52.222-21, Prohibition of Segregated Facilities (FEB 1999); (4) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246); and (5) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (JUL 2013).There are no additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices.The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement.Responses to this solicitation must include sufficient information to establish the interested parties' bona-fide capabilities of providing the product or service. The price quote shall include: unit price, list price, shipping and handling costs (shipping and handling costs must be included as a separate line item on the quote), delivery days after contract award, delivery terms, prompt payment discount terms, F.O.B. Point (Destination or Origin), product or catalog number(s); product description; and any other information or factors that may be considered in the award decision. Such factors may include: past performance; special features required for effective program performance; trade-in considerations; probable life of the item selected as compared with that of a comparable item; warranty considerations; maintenance availability; and environmental and energy efficiency considerations.Respondents that believe that they are manufacturers or authorized resellers of the brand-name product or an equivalent product specified in this announcement must provide, as part of their response: (a) product, catalog, model, and/or part number(s); (b) product description; (c) all relevant information and documentation that the item(s) offered meets the salient physical, functional, or performance characteristics as specified in the purchase description; quantity; estimated price or cost; shipping, handling, and/or installation charges; and delivery date after receipt of order.In addition the Dun & Bradstreet Number (DUNS), the Taxpayer Identification Number (TIN), and the certification of business size must be included in the response. All offerors must have an active registration in the System for Award Management (SAM) at www.sam.gov.All responses must be received by July 14, 2015 at 12:00 noon, Eastern Standard Time (EST) and must reference number HHS-NIH-NIDA (SS-SA)-CSS-2015-309. Responses may be submitted electronically to rodney.brooks@nih.gov and NIDASSSAPurchaseRequ@mail.nih.gov .
HHS-NIH-NIDA(SS-SA)-CSS-2015-309 Department of Health and Human Services National Institutes of Health
7/6/15, 12:48 PM VFT Ultra Maintenance Service
Added: Sep 12, 2012 12:59 pm
The Contracting Department, Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to purchase on a sole source basis, a service and maintenance agreement for Robotic Ophthalmic Lens Generators for Naval Ophthalmic Support and Training Activity (NOSTRA) in Yorktown, VA.. The contractor is Satisloh North America. The proposed contract action will be a Firm Fixed Price and will utilize procedures under FAR Part 13, Simplified Acquisition Procedures. The NAICS code applicable to this procurement is 423460. The size standard is 100 employees. The required period of performance is 01October 2012 through 30 September 2013.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form.
THE RFQ IS NOT YET AVAILABLE. When the Request for Quote (RFQ) is issued, it may be downloaded by accessing http://www.neco.navy.mil. This office no longer issues hardcopy solicitations.
By submitting a quote, the offeror will be self certifying that neither the principal corporate officials nor owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.
Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at http://sam.gov
Do not use the “Submit Bid” button on NECO to submit your quote. Please direct all questions regarding this requirement via e-mail to Keith Rouch at keith.rouch@navy.mil.
N0018912T0403 Department of the Navy Naval Supply Systems Command
9/12/12, 12:59 PM CARL ZEISS MEDITEC IOL MASTER VER 5XP WITH ATS
Added: Mar 20, 2009 7:59 pm
The VAMC Spokane, WA intends to Request a Quote for a Carl Zeiss Meditec IOL Master Ver 5XP, with ATS, A-Plus, Printer with table. NAICS: 423460. This notice of intent is a request for competitive quotes, any firm that believes it can meet the following requirements may give submit a written quote to the Contracting Officer, VAMC Spokane, WA 4815 N. Assembly St., Spokane, WA 99205 within five (5) days from the date of the publication of this synopsis:
The equipment must meet the following criteria:
1. Carl Zeiss Meditec IOL Master Ver 5XP, with ATS, A-Plus, Printer with table
Specifications:
o Non-Contact
o Accuracy to within +/- 0.02mm
o Cilibrated against resolution
o 40-mhz grieshaber biometric System
o Printer compatible with system
o One year Warranty on equipment
o Two year Warranty on Lasers
NAICS Code 423460/100 applies. Electronic solicitations may be obtained at no cost from the following website: http://www.bos.oamm.va.gov/cgi-bin/WebObjects/BosPublic.woa the solicitation will be made available after March 20, 2009. The due date for this solicitation is March 25, 2009 by 8:00 a.m. pacific time. If you have any questions, please contact Joni Dutcher, Contracting Officer at the following e-mail address: joni.dutcher@va.gov
VA-260-09-RQ-0288 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20
3/20/09, 7:59 PM