Solicitation - FA860122Q0054.pdf
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- Attached to
- LifePak 15v4 equipment and accessories
- Solicitation number
- FA8601-22-Q-0054
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Other files
| File | Type | Posted |
|---|---|---|
| SOW LifePak 15 V4 solicitation.pdf | ||
| SSJ Brand Name LifePAK 021522 signed redacted.pdf | ||
| Solicitation - LifePak 15 v4.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 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 NO.
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
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
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 Govt. 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: REF. 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. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE 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)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
Created On: 16 Mar 2022, 08:08 AM Eastern Standard Time
Solicitation/Contract Form
LifePak 15 v4 equipment
Proposal Identifier: FA860122Q0054 Date: 16 Mar 2022
Supplies or Services & Prices or Costs
Additional Information/Notes
Description/Specifications/Statement of Work
Requirements Equipment needed:
- 99577-001957 - Lifepak 15 V4 : Qty of 3 each o Essential for obtaining basic and more advanced vital signs to deliver safe and quality care to all patients requesting emergency services.
- 21330-001176 - LP Lithium-Ion Battery 5.7 Amp Hrs. : Qty of 9 each o Essential for the Lifepak 15s to function.
- 11160-000011 - NIBP Cuff-Reusable, Infant : Qty of 3 each o Essential in obtaining patient blood pressure
- 11160-000013 - NIBP Cuff-Reusable, Child : Qty of 3 each o Essential in obtaining patient blood pressure
- 11160-000017 - NIBP Cuff-Reusable, Large Adult : Qty of 3 each o Essential in obtaining patient blood pressure
- 11160-000019 - NIBP Cuff-Reusable, Adult : Qty of 3 each o Essential in obtaining patient blood pressure
- 11171-000046 - M-LNCS DCI, Adult Reusable Sensor : Qty of 3 boxes o Essential in obtaining patient pulse oximetry
- 11171-000049 - M-LNCS DCI, Adult Reusable Sensor : Qty of 3 boxes o Essential in obtaining patient pulse oximetry
- 11220-000028 - Carry Case Top Pouch : Qty of 3 each o Used to carry extra critical medical items/equipment used in patient care
- 11220-000039 - Carry Case Back Pouch : Qty of 3 each o Used to carry extra critical medical items/equipment used in patient care
- 11577-000002 - Lifepak 15 Basic Carry Case : Qty of 3 each o Used to carry extra basic and critical medical items/equipment used in patient care
- 11996-000474 - 4G Modem: Verizon Cellular non-Kore : Qty of 3 each o Used to connect with Lifepak 15 for transmittal of critical patient info and vital signs to hospital. This information is used in the hospital to better prepare for the incoming patient and to provide quicker emergency interventions.
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Number Attachment Name
Attachment Description Reference Identifier
Date Line Item
SOW LifePak 15 V4 07Feb2022
Statement of Work SOW 16 Mar
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
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| pagenumber: 14 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA860122Q0054 |
| 06solissuedate: 29 Mar 2022 |
| 07acontactname: Adoniss Gibson |
| 07bcontactphone: 9375224643 |
| 08offerduedate: 14 Apr 2022 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: FA8601 |
| 09issuedby: FA8601 AFLCMC PZIO |
1940 ALLBROOK DR RM 109
BLDG 1 CP 937 257 6803
WRIGHT PATTERSON AFB, OH 45433-5344
UNITED STATES
Adoniss Gibson, Email: adoniss.gibson@us.af.mil Telephone: 9375224643
| 10naics: 334510 |
| 10setasidepercent: 100 |
| 10sizestandard: 1250 |
| 12discountterms: |
| 13brating: |
| 15delivertocode: |
| 16administeredbycode: |
| 17acontractorcode: |
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| 17bremittancecontractorphone: |
| 18apaymentbycode: |
| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
| 28numberofcopies: |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: |
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| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: Yes |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10servicedisabledcheckbox: Off |
| 10_8acheckbox: Off |
| 13athiscontractcheckbox: Off |
| 11seeschedulecheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 17bremittanceisdifferentcheckbox: Off |
| 18bseeaddendumcheckbox: Off |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 29awardcontractcheckbox: Off |
| 16administeredby: |
| 15deliverto: See Schedule |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 01reqnumber: A021153 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .