Stryker's Hip and Knee "Procedural Packages" inclusive of the Implant, Auxiliary Products, and Instrumentation Sets; Other orthopedic product lines may be added post award

The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity, re-engineer the business process with automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Stryker, Inc. for their Knee, Hip,  Upper  Extremity Reconstruction and Trauma  "Procedural Packages" which include, Orthopedic Implants, Orthobiological Products, Instrumentation Sets and Auxiliary Products needed for implantation. Orthobiological products can also be used outside of surgeries as a "procedural package" for repair of bone, cartilage and soft tissue. Other Stryker Orthopedic product groups determined to be in the scope of the contract may be solicited at a future date under this solicitation.

This solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physician's before, during and after implantation of the device at the request of the Medical Treatment Facility. Technical support shall be available twenty-four (24) hours a day, seven (7) days a week.

Market Research has revealed that there are no other manufacturers or distributors other than Stryker who can provide DoD hospitals with the complete Stryker "Procedural Package" (Stryker Orthopedic Implants, Orthobiological Products, Instrumentation Sets and Auxiliary Products) at the required time for surgery and be available on-site if needed to answer questions on all these products. The Stryker Sales Representatives are experts on Stryker's products and are a vital part of helping to ensure that the patient is getting the necessary treatment.

Stryker will have their product line loaded in the DLA Troop Support Medical Electronic Catalog (ECAT). All Orders, Order Acknowledgements and Invoice transactions are required to be electronic. Items will be delivered to various Department of Defense (DoD) research centers, hospitals, and clinics, and any federal customer participating in this program.

The term of the contract will be a one-year Base Period and four one-year unilateral Option Periods. This procurement has an estimated value of $4.6 million for the Base Period, $8.2 million for the first option period, $11.9 million for the second option period, $12 million for the third option period, and $12.2 million for the fourth option period, for a total of approximately $48.8 million over the five-year life of the procurement.  The contract maximum is $85,469,865.00 over the 5 year life of the contract.

Solicitation SPM2DE-12-R-0003 is expected to be issued May 7, 2012 and can be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/.  The point of contact is Chuck Reimer, DLA Troop Support-FSCB, 215-737-3829. The solicitation may not become available until the solicitation issue date.

Contracting Office Address:
Defense Logistics Agency, DLA Troop Support, Directorate of Medical Materiel, ECAT Division, DLA Troop Support-FSCB
700 Robbins Avenue
Philadelphia, Pennsylvania 19111-5092