Maintenance o-arm imaging system
Awarded Award Notice Posted
- Solicitation number
- N0018318Q0038
- Agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- Awarded
- to Medtronic Sofamor Danek Usa, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0018318P0326 Federal contract award
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- Not on record
- Place of performance
- Naval Medical Center Portsmouth 54 Lewis Minor Street Portsmouth, Virginia 23708, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Feb 15, 2018 9:22 am
SEE ATTACHED RFQ FOR DETAILS OF REQUIREMENT; NO PDF FILES WILL BE ACCEPTED MUST BE IN WORD OR EXCEL
This will be an "all or none" award, so vendors must provide a quote on all of the CLINs listed in Section B. The solicitation and contract award is in accordance with FAR 52.211-6, and will be awarded on a Brand Name or Equal basis.
Quotes will be evaluated as follows for Best Value. Factors are listed in order of importance with technical being the most important factor. Past performance and price are equal in their importance, but less important than technical. Vendor must provide all of the requested documents below to be considered "responsive" to this solicitation.
Technical capabilities/technical approach
• Vendor to provide technical capabilities statement/technical approach for completing the services per the Performance Work Statement (see Section C)
o Document is to be unpriced and separate from the remainder of the quote package
o List all pertinent information with regards to performing this service (examples are below).
Key personnel
Performance and delivery schedule
Past Performance
• Vendor to provide a minimum of three (3) references for similar services provided during the past 24 months
o Customer POC (phone and email)
o Period of Performance
o Contract Number (if applicable)
o Dollar Value of contract
Price evaluation
• Vendor to provide a published price list (not a GSA contract price list) or two invoices for the same or similar services or supplies upon request
• Vendor must breakdown all pricing elements as listed in Section B.
Attachments
| File | Type | Posted |
|---|---|---|
| MEDTRONIC_O-ARM.docx | DOCX document |
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