HT941025Q2108 Combo Synopsis as of 9112025.pdf

PDF 264 KB Posted

Attached to
NH Guam Surgical Table and Lights
Solicitation number
HT941025Q2108
Issued by

About this file

This document is a Request for Quote (RFQ) HT941025Q2108 for a Steris medical equipment set, specifically a small business set-aside for a Firm-Fixed Price commercial item contract. The solicitation seeks brand-specific medical equipment including Harmony AIR ALYON Dual and Single Lights, wall control boxes, mounting plates, adapter plates, surgical table accessories, and related components. The requirement is for a total of 16 line items to be delivered to USNMTRC Guam, with delivery timeframes ranging from 8 to 24 weeks after receipt of order.

The government will award the contract to the lowest-priced, technically acceptable offer that meets all solicitation requirements. Only electronic offers submitted via email to Barrett S. Taylor by Monday, 15 September 2025 at 10:00am PT will be considered. Vendors must be registered in the System for Award Management (SAM), provide comprehensive product specifications, and quote the entire package to be considered responsive. The solicitation follows Federal Acquisition Regulation (FAR) procedures and incorporates standard federal contracting provisions, with an "all or none" award approach using a technical acceptable/unacceptable evaluation method.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm- Fixed Price” contract for a commercial item, i.e., Brand Name: Steris SSI 4095 Battery- Powered 120V Table, I/A Compatible Tabletop with 2in Tlt Pads (with X-Ray Top Set & Clark Sockets for side rails), and HarmonyAIR ALYON Dual Light, Non-Camera Ready;

HarmonyAIR ALYON Single Light, Non-Camera Ready (and related parts and accessories). The combined synopsis/solicitation is prepared in accordance with the procedures in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quote are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a quote that (1) conforms to the requirements of the synopsis/solicitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor; and (3) that submits the quote with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is determined to be fair and reasonable. The Government reserves the right to award without discussions or to make no award at all depending upon (1) the quality of quotes received and (2) whether proposed prices are determined to be fair and reasonable.

1. The solicitation number is HT941025Q2108. This solicitation is issued as a Request for Quote

(RFQ).

2. This requirement is solicited Brand Name: Steris Total Small Business Set-a-Side

3. Below is the contract line-item number (CLIN).

Item Equipment # Description Quantity

1 LYS05

GTIN:

00724995223038

Harmony AIR ALYON Dual Light, Non- Camera Ready

2 LYS1001 ALYON Wall Control Rough In Box 1

3 LES0005 Harmony AIR A-Series and ALYON Structural Mounting Plate

4 LYS0050 Adapter Plate - 4 Bolt Pattern Installation Adapter

5 LYS01 Harmony AIR ALYON Single Light, Non- Camera Ready

GTIN:

00724995222987

6 LYS1001 ALYON Wall Control Rough In Box 1

7 LYS0050 Adapter Plate - 4 Bolt Pattern Installation Adapter

8 LES0005 Harmony AIR A-Series and ALYON Structural Mounting Plate

9 LYS00004 ALYON Drop Tube and Ceiling Plate 15.75" /

400MM

10 LYS00006 ALYON Drop Tube and Ceiling Plate 23.6" /

600MM

11 LB22

GTIN:

00724995152987

Sterilizable Handle, Aluminum, Non Surgeon Control

• Contract: GR GOVT BUFFALO SUPPLY

DISTRIBUTION AGREEMENT

12 LB82

GTIN:

50724995172560

Universal Light Handle Cover Dual Pack - 2 Covers Per Pack, 100 Packs Per

Box

• Contract: GR GOVT BUFFALO SUPPLY

DISTRIBUTION AGREEMENT

ST013910002

00724995195281

STERIS 4095 Surgical Table, 120V, Stainless Steel Base & Col., Standard Leg, Velcro Top, 2" TLT Pads

• Contract: GR GOVT BUFFALO SUPPLY

DISTRIBUTION AGREEMENT

BF101

10724995157668

4085/5085/5085SRT Digital X-Ray Top

For use with tables manufactured AFTER November 30th 2015

• Surgical Table Accessories

• Digital X-Ray Tops

THIS IS A BRAND NAME REQUEST. This requirement shall be Brand Name Only

4. Description of requirement for the item to be acquired.

*****See Attachment 1 full specifications, quantities and delivery date.

a) Delivery Date: CLIN 0001: 8 Weeks A.R.O.; CLIN 0002: 8-24 Weeks A.R.O.

b) Delivery/Ship to Location: USNMTRC Guam Bldg 50 Farenholt Rd, Agana, GU 96910

c) Inspection and acceptance: FOB destination

5. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-03, effective 01 January 2022.

6. Site visit information (if applicable). Please RSVP to POC NAME no later than DATE.

FAR 52.212-1 Instructions to Offerors – Commercial (Jul 2021)

REQUIREMENTS. All quotes shall include the following minimum information: Product Specifications, CAGE Code, SAM Unique Entity ID, Taxpayer I.D. No., Payment Terms, Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7 and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. To ensure your quote along with any and all attachments are received, attachment(s) must be less

• Contract: GR GOVT BUFFALO SUPPLY

DISTRIBUTION AGREEMENT

Multi Posture Armboard W/ 2" Pad

BF083

10724995191150

Clark sockets (pair) US side rails

• Contract: GR GOVT BUFFALO

SUPPLY DISTRIBUTION AGREEMENT

BF432

than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.

Offer Due Date. Offers are due on Monday, 15 September 2025 at 10:00am PT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to Barrett S. Taylor email: barrett.s.taylor.ctr@health.mil.

(End of Provision)

FAR 52.212-2, Evaluation – Commercial Items (Oct 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest-priced, technically acceptable. This is an “all or none” requirement and will be awarded on one contract. Multiple contracts will not be issued.

Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.

Technical Acceptable/Unacceptable Ratings---

Acceptable: Offeror has provided all items listed in 52.212-1. Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments.

Unacceptable: Offeror has not provided all items listed in 52.212-1. Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of clause) mailto:cha-on.p.gordon2.civ@health.mil

PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE

FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

FAR 52.212-3 - Offeror Representations and Certifications-Commercial Items (Nov 2021)

FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2021)

FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (Jan 2022)

DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)

DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Dec 2018)

File details come from the government source that posted it. Updated .