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

Files attached to this notice, newest first
File Type Posted
MEDTRONIC_O-ARM.docx DOCX document

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