PRODUCT REQUIREMENTS RFQ AUG 2021.docx

RFQ SOLICITATION #70Z04221QQNF74600

1. DESCRIPTION OF PRODUCT REQUIRED:

New products shall have the following minimum specifications.

80 EACH

Wall-Mounted BLEEDING CONTROL STATION

The station is a durable, clear-faced polycarbonate cabinet that can be mounted in a populated area for quick and easy access.

Station includes:

1 STOP BLEEDING Instructional poster and 1 Portable STOP BLEEDING Bag.

The Portable Bag includes 8 Personal STOP BLEEDING Kits containing:

· STOP BLEEDING Instructional booklet

· C-A-T tourniquet

· QuikClot Bleeding Control Dressing 3 in. x 4 yd. roll

· Mini Sharpie-Type Marker

· 1 pair of protective gloves

· Compression bandage

· Two (2) Three – Ply Masks

Approx Weight 18 lbs Approx Dimensions 16 x 7.8 x 7.2in

3 EACH - BLEEDING CONTROL Training Kits Components are packaged in a hard plastic case and includes:

· Instructional booklets (10)

· Blue training C-A-T™ tourniquets (5)

· QuikClot® Combat Gauze Moulage Trainers (8)

· Z-Medica Trauma Trainer legs (2) – for dry use only

· Protective gloves (12 pairs)

All items to be delivered (FOB) destination to: U.S. Coast Guard (USCG) Training Center, 1 Munro Avenue, Cape May, NJ 08204 ATTN: Security(QNF746)

The USCG requires the items stated above. New Equipment only; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government.

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.

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. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

The Government will issue a purchase order resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Lowest price technically acceptable basis (LPTA). The lowest priced quote will be evaluated for technical acceptability. If it is found to be acceptable, award will be made. If it is not found acceptable, the next lowest quote will be evaluated.

DELIVERY

All items shall be delivered to the address stated above.

All prices quoted shall be FOB destination.

All technical questions concerning this equipment requirement shall be sent as follows:

TO: MEC O’Connor e-mail: jonathan.o'connor@uscg.mil CC: Shirley.L.Green@uscg.mil

NOTE:

Vendor shall provide technical description of the items being offered in sufficient detail to evaluate compliance with the requirements. This may include product literature, specification sheets, or other documents, if necessary.

Vendor shall submit a detailed proposal to include an itemized cost breakdown with offer;

FOB Destination is preferred; however if quoted as FOB Origin, all estimated shipping/freight costs shall be provided as a separate line item.

All technical questions shall be submitted in writing.

Quotes shall include all of the following information:

(1) The GSA contract number, if sold under & applicable to this requirement;

(2) The name, address, telephone number, and e-mail address of the offeror;

(3) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements. This may include product literature, or other documents, if necessary;

(4) Terms of any express warranty;

(5) Price, availability, and any discount terms;

(6) Estimated shipping date after receipt of order (ARO);

(7) Company Tax Identification Number (TIN) and DUNS Number;

(8) Detailed itemized cost breakdown to clearly show any GSA contract priced(if applicable) vs. open market priced items; freight charges, ancillary charges, etc.

Please provide quotes within 7 days of receipt of the USCG request.

Quotes shall remain effective for 60 days.

Quotes may be e-mailed to: Shirley.L.Green@uscg.mil All e-mail attachments shall be in .pdf format