1184632_BuyDetails Posting 9-5-2024.pdf
PDF 78 KB Posted
- Attached to
- TCCC Training Supplies
- Solicitation number
- W50S8524QA056
About this file
This document is a Buy Details posting for a federal contract opportunity with Solicitation Number W50S8524QA056 to provide TCCC Training Supplies. The key details are:
The buyer organization is the USPFO MI 127 MSC W50S85, and the buyer representative is Tami McKenney. The solicitation is a small business set-aside with a target price of $28,000. The required items include a Zoll Propaq MD Monitor/Defibrillator, Zoll Impact EMV+ 731 Ventilator, oxygen tubing, Zoll Circuits, suction equipment, and volumetric IV pumps, all of which must be refurbished products. The bid decrement is $100 and the offer must be valid through September 30, 2024. Sellers must be registered in SAM and comply with the stated commercial item terms and conditions. Bids will be accepted through September 11, 2024, and the contract will be awarded as a purchase order or delivery order.
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| File | Type | Posted |
|---|---|---|
| Clauses and Provisions W50S8524QA056.pdf |
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Text version
Buy # 1184632
© 2024 Unison Marketplace Inc., All rights reserved. Page 1 / 3
Buyer Organization: USPFO MI 127 MSC W50S85 Buyer Rep: Tami McKenney Buy Description: TCCC Training Supplies Internal Description: W50S8524QA056 Solicitation No.: W50S8524QA056 Start Date / Time: 09/05/2024 13:54 ET End Date / Time: 09/11/2024 14:00 ET
Set-Aside Requirement: Small Business Contract Vehicle: Open Market Seller Community: Marketplace Seller Community (All qualified Sellers can bid)
SAM Contract Opportunity: Yes (If Yes, buys prior to 11/2019 were posted to FBO)
FAC: 2024-07
Purchase Description: Brand Name Only (Exact Match) Specialized Buy Type: No Award Type: Purchase Order or Delivery Order Seller Question Deadline: 09/09/2024 10:00 ET Reverse Auction: Yes
Buy Details for: 1184632 Report generated 09/05/2024 13:55:29 ET
Buy Information
Target Price
Total Target Price: $28,000.00 - Target Price is Inactive Bid Decrement: $100
Suggested Sellers
Company Name Phone Sales Rep Email
No sellers added
Category
PSC 65 -- Medical, Dental, and Veterinary Equipment and Supplies
Sub-category
PSC 6515 -- Medical and Surgical Instruments, Equipment, and Supplies
NAICS
334510 -- Electromedical and Electrotherapeutic Apparatus Manufacturing
Delivery
30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which Buyer prefers Seller to deliver)
Shipping Address
Selfridge Air National Guard Base MI 48045
Line Item(s)
© 2024 Unison Marketplace Inc., All rights reserved. Page 2 / 3
Item No. Description Qty Unit
001 Zoll Propaq MD Monitor/Defibrillator (refurbished) to also include: Propaq Power Supply w/Cord, Propaq Battery, 12-Lead ECG Cable, NIBP Cable, NIBP Cuff, SpO2 Cable
1 EA
002 Zoll Impact EMV+ 731 Ventilator (refurbished) to include: ETCO2 Filter Line, Charger, Probe & Extension, Oxygen hose, Circuit, Manual
1 EA
003 7ft Oxygen Tubing Universal Connector and 6 ft oxygen hose 3 EA
004 Zoll Circuit EMV+731 Z-Vent Adult/Pediatric 3 EA
005 Mini Regulator W/ Barb 0-15 LPM 1 EA
006 Suction Canister 1200 cc Disposable Hydrophobic 1 EA
007 Yankauer Suction Handle with Tubing Bulb Tip/Non-Vented 1 EA
008 Volumetric IV pump (refurbished) with rated voltage of 100-240V AC, with operational temps of 50-104D Fahrenheit. The weight of the product is approximately 3.3lbs with dimensions approximately 8.5x2.67x4x88 inches.
The device should run approximately 4 hours with a recharging time of 6 hours. Volumes can be 0.1mL to 99.99mL in increments of 0.01mL. The infusion increments should be 0.1 to 99.99mL/h in increments of 0.01 mL/h.
The IV pump should also have a bolus infusion accuracy of +/- 5% of a bolus greater than 1mL. Additionally, the device should have a KVO rate delivery system, air detector delivery system, occlusion alarm pressure system, yellow, red, green LED alarm system. The device interface should have a screen (displaying battery screen, pressure limit and current level, therapy profile, VTBI or time preselection, remaining time and VTBI, and total volume infused), toggle keypad, zero, infusion start/stop, bolus initiation, on/off, and pump door open button. The device should have the air sensor, pressure sensor, safety clamp, and opening lever. The device is also stackable for transport and can also be fixed to an IV pole with universal clamps.
2 EA
Seller Attachment(s): Required
Specifications and Warranty
Buy Attachment(s)
No. Document Name Document Size
001 Applicable_Clauses_and_Provisions.pdf 202 KB
Bidding Requirements
Open Market: Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set- Aside Requirement' provision, for additional requirements.
Brand Name Only: The Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
Minimum Bid Decrement is $100: The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount.
The reduction is based on the total order and must be satisfied within the rebid minimum.
Purchase Order or Delivery Order: Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
Set-Aside Requirement: This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
© 2024 Unison Marketplace Inc., All rights reserved. Page 3 / 3
Bidding Requirements
Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
Default Terms: Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
Price All Line Items: The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
Buy Terms
Name Criteria
Shipping Condition Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.
Commercial Items Terms and Conditions
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
Wide Area Workflow In accordance with DFARS 252.232-7003, "Electronic Submission of Payment Requests and Receiving Reports", the contractor shall submit their payment request electronically using the WAWF. The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) site at https://sam.gov/SAM/ within ten (10) calendar days after award of this contract. Contractor training is available at the website home page under "about WAWF".
Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988;
commercial: 801-605-7095;Fax commercial: 801-605-7453 or CSCASSIG@CSD,DISA.MIL.
Offer Expiration Quotes valid through 30 September 2024 are requested.
Warranty The contractor shall submit warranty terms and conditions with their submitted quote.
Unfunded Disclosure Funds are not presently available for this contract. Currently, the Government anticipates funds will become available prior to but no later than 30 September 2024.
Vendor Compliance in Accordance with Attached Solicitation Documents
Vendor complies with all terms, condition, clauses, and provisions outlined within attached solicitation documents.
Offer Period Bid MUST be good for thru 30 September 2024
| Buy Details for: 1184632 |
| Buy Information |
File details come from the government source that posted it. Updated .