Order - HT941026FE036 - Signed.pdf
PDF 16 MB Posted
- Attached to
- Philips IntelliVue Patient Monitoring network
- Solicitation number
- HT941026FE036
- Issued by
-
Defense Health Agency
About this file
Contract Summary
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services issued by the Defense Health Agency (DHA) at Naval Hospital Camp Pendleton for Philips IntelliVue Patient Monitoring Network equipment and related services. The contract number is 36F79723D0201, solicitation number HT941026FE036, and requisition number HT06350012422395. The contract is designated as a women-owned small business (WOSB) set-aside with a total award amount of USD 1,010,951.06.
The contractor, The MacLean Group LLC (CAGE 857V9), must deliver 70 IntelliVue Multi-Measurement Module X3 units, 1 IntelliVue Dock, 35 Microstream Extension units, 70 Dual IBP Adapters, 80 NIBP Air Hose units, and various clinical equipment items (ECG trunks, leadssets, cables) totaling 19 line items by June 26, 2026. The contract includes implementation services comprising project management (40 hours at USD 311.75/hour), labor installation/de-installation (80 hours at USD 314.18/hour), and overtime support (8 hours at USD 500/hour), with network infrastructure components (Smart Hop Wired and Cisco Hardwired). All items are firm fixed-price with a Net Days 30 payment term. Clinical training for hospital staff is included in system pricing. The delivery location is Naval Hospital Camp Pendleton, Camp Pendleton, California 92055, with acceptance and inspection conducted by HM2 Daniel Gregory. The government point of contact is Tracy Robinson, Contracting Officer, at (726) 203-0072, and invoicing shall be submitted to DFAS-INDY VP GFEBS in Indianapolis, Indiana.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
HT9410
DEFENSE HEALTH AGENCY
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
Tracy Robinson, Contracting Officer, Email: tracy.m.robinson18.civ@health.mil Telephone: 726-203-0072 CHA-ON Gordon, Contract Specialist, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109
Keri Lozier, Sales Operations Lead 04/08/2026
| 2026-04-08T14:10:22-0700 | |
| Keri Lozier |
| 2026-04-09T07:56:52-0700 | |
| ROBINSON.TRACY.MARIE.1043712256 |
File details come from the government source that posted it. Updated .