OCONUS COVID-19 Equipment and Supplies for the Ministry of Health Scientific Research Medical Prevention Institute of Azerbaijan, Brand Name or Equal
Closed Solicitation Posted
- Solicitation number
- W9114F21Q0055
- Agency
-
Medical Command
Department of the Army, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Place of performance
- Azerbaijan
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks firm fixed price quotes for the delivery of COVID-19 related equipment and supplies to the Ministry of Health Scientific Research Medical Prevention Institute of Azerbaijan. The Department of the Army Medical Command is procuring biological safety cabinets, incubators, refrigerators, freezers, microscopes, PCR machines, and other laboratory equipment. Quotes must address technical factors demonstrating compliance with requirements for new equipment that meets specifications, ships to the stated Azerbaijan address, and complies with local medical device standards, and will be evaluated as acceptable or unacceptable based on these factors followed by price with purchase orders issued to the lowest price technically acceptable vendor(s). The deadline for quotes is May 24, 2021.
There is no set-aside designation. The NAICS code is 334516 and PSC code is 6515. Quotes must include representations from FAR provisions on System for Award Management registration and foreign ownership or control. The place of performance is Azerbaijan, with delivery required within 30 days of purchase order receipt. Evaluation will result in one or more purchase orders based on lowest price for acceptable quotes addressing the technical requirements for quantities specified in the request for quote to supply the stated research institute.
Notice text
This solicitation is for deliveries of COVID-19 Equipment and Supplies for the Ministry of Health Scientific Research Medical Prevention Institute of Azerbaijan. The contract type will be a Firm-Fixed-Price (FFP) Purchase Order as a result of the solicitation. It is incumbent upon interested parties to review this site frequently for any updates/amendments to any and all documents. Purchase Order will be issued using Lowest Price Technically Acceptable (LPTA) evaluation techniques. All vendors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make a quotation ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220 or via Internet at https://www.sam.gov.
Technical Factor. The quoter must demonstrate compliance with the requirements in the solicitation by submitting a written quote which addresses compliance with each of the following technical factors:
FACTOR 1 - Technical: The Technical Factor has five (5) subfactors. Quoters shall explain how they will comply with the requirements in the RFQ by submitting narratives that demonstrate their capability to provide non personal services, facilities, personnel, transportation, materials, equipment, and supplies required to provide the requsted items, as follows:
Subfactor 1: The delivered equipment shall be new and not a used or remanufactured product.
Subfactor 2: The delivered equipment shall meet the Contract Line Item Number (CLIN) description.
Subfactor 3: The delivered equipment/supplies shall meet all items listed in Addendum to FAR 52.212-4.
Subfactor 4: The Quoter shall demonstrate capability to ship door-to-door to the following address:
U.S. Embassy Baku, ODC
111Azadlig Avenue,
AZ1007 Baku, Azerbaijan
Subfactor 5: Quoter shall submit Statement indicating that offered items are in compliance with Azerbaijan Standard for Medicinal Products and Medical Devices requirements.
EVALUATION STANDARDS. The quoter’s technical quote will be evaluated using the following standards for a final rating:
ACCEPTABLE: A quote that meets the Government’s technical requirements identified in the Request for Quote.
UNACCEPTABLE: A quote that fails to meet the Government’s technical requirements identified in the Request for Quote.
FACTOR 2 - Price: The Government will issue one or more Purchase Orders to the vendor(s) who submits a technically acceptable quote that has lowest evaluated price per line item.
NOTE: Multiple purchase orders may be issued to various vendors based on the Lowest Price Technically Acceptable quote for any CLIN.
Projected Delivery Date: 30 Days After Receipt of Purchase Order
See attached Request For Quote (RFQ) for details.
***** ENSURE TO COMPLETE THE FILL-INS IN FAR PROVISIONS 52.204-24 AND 52.204-26 AND RETURN WITH YOUR QUOTE *****
***** ENSURE TO COMPLETE THE FILL-INS IN 52.212-3 AND RETURN WITH YOUR QUOTE *****
Files
| File | Type | Posted |
|---|---|---|
| W9114F21Q0055-0001 Conformed.pdf | ||
| W9114F21Q0055-0001 Amendment.pdf | ||
| W9114F21Q0055 RFQ.pdf |
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