SOLICITATION NOTICE
65 -- TOURNIQUE, NON-PNEUMATIC, ONE-HANDED, BLACK
- Notice Date
- 9/27/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
- ZIP Code
- 19111-5096
- Solicitation Number
- SPM2DS11R0001
- Archive Date
- 10/29/2011
- Point of Contact
- Tonia Irvin, Phone: 2157374197, Brian C Schott, Phone: 215-737-2121
- E-Mail Address
-
tonia.irvin@dla.mil, Brian.Schott@dla.mil
(tonia.irvin@dla.mil, Brian.Schott@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- The Defense Logistics Agency Troop Support is issuing solicitaion number SPM2DS-11-R-0001 for proposals on an unrestricted basis for the North American Rescue Combat Application Tourniquet, NSN 6515-01-521-7976 in accordance with the format in FAR 12.204 and 5.203(a) and (h). The attached document contains the incorporated provisions and clauses applicable to the solicitation. It is the contractors responsibility to be familiar with the applicable clauses and provisions. The combat application tourniquet is used by the modern miltary soldier to stop arm or leg blood flow due to injury on the battle field. The tourniquet also utilizes a durable windlass system with a free moving internal band providing true circumferential pressure to the extremity. Once adequately tightened bleeding will cease and windlass is locked into place. This acquisition will be issued under authority of 10 USC 2304(c)1, only one responsible source restricted to North American Rescue Products part number 30-0001. The type of contract planned is an Indefinite Delivery Indefinite Quantity (see FAR 16.504) for an annual minimum quantity of 24,000 eaches up to an annual maximum quantity of 85,000 eaches. The quantities indicated are annual estimates only. The contract will have a base year and include options to extend the contract for two additional one year periods. FOB destination shipping terms are required with inspection and acceptance at destination. Accelerated delivery when applicable and requested by DLA Troop Support is hereby required. Therefore, vendors submitting a response should provide their best estimated delivery time from the date of the award. Delivery will be requested to various locations and resulting requirements will be generated through a series of delievry orders issued against the base agreement. NOTICE TO OFFERORS 1. DELIVERY : Shall be within 21 calendar days after award of delivery order. •a. FOB: Destination. Inspection/Acceptance: Destination •b. Destinations will be designated on each individual Delivery Order •c. Delivery points will be of various nature for Customer Direct requirements and FMS (foreign military sales) requirements. 2. OFFERS: All offers will be evaluated based on the annual quantities listed for the NSN indicated - this will apply to the base plus all option years. 3. EVALUATION: All proposals received will be evaluated using low price technically acceptable methodology IAW FAR 15.101-2 and IAW FAR 15.306-(a). The government will award a contract resulting from this solicitation to the responsible offeror submitting the lowest price that conforms to the stated requirements. Evaluation Factors for Award: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price technically acceptable, which shall represent the best value to the Government. Award shall be made on the basis of the lowest evaluated price meeting or exceeding the non-cost factor (conformance to the requirements of the solicitation). Evaluation of price will be based in the offerors total price for all CLINS cited by page 5 of the solicitation. The offerors initial proposal shall contain the offerors best terms from a price and product offerings standpoint. The Government intends to evaluate offers and award a contract without discussions, but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Governemnt reserves the right to make no award as a result of this solicitation. Proposal Instructions: Offerors shall provide sufficient documentation (including but not limited to: product literature, etc.) to allow for thorough evaluation of the proposal. Additionally, the vendors shall fully explain their ability to meet the requirement from above. Shipping shall be FOB Destination. The proposal shall specify the Total Price. Proposals will be evaluated for Completeness (all items are to be priced). The Government anticipates award of a Firm-Fixed Price contract. Offerors shall submit firm-fixed pricing for all above requirements. Include commercial price lists and if applicable, any FSS schedule numbers and pricing. Include any applicable discounts to the Governemnt. Other Administrative Instructions: Central Contractor Registration (CCR). Offerors must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov provide DUNS number, CAGE Code, Tax ID number (TIN). The following information is mandatory on submitted proposal; correct RFP number, vendor legal name ands address (same as it appears in the Central Contractor's Registration), telephone and fax numbers, point of contact, DUNS number, Cage Code, Tax ID Number, business size and specialized representatons and any completions required as stated above. Offer Due Date/Local Time: Friday, October 14, 2011 6:00 PM EST Mailed offers should be sent to: Defense Logistics Agency Defense Supply Center Philadelphia Post Office Box 56667 Philadelphia, PA 19111-6667 Solicitation No: SPM2DS-11-R-0001 Opening/Closing Date and Time: Open September 27, 2011/ Close October 14, 2011 Handcarried Offers should be delivered to: Defense Supply Center Philadelphia Business Opportunities Office Building 36, 2nd Floor Room 2035 700 Robbins Avenue Philadelphia, PA 19111-5092 Solicitation No: SPM2DS-11-R-0001 Opening/Closing: Date and Time Open September 27, 2011/ Close October 14, 2011 [Examples of Handcarried Offers include: In-Person delivery by contractor; or Fed Ex, Airborne, UPS, DHL, Emery, other commercial carrier; or USPS Express Mail, USPS Certified Mail.] Note : All handcarried offers are to be delivered between 8:00 a.m. and 4:00 p.m., Monday through Friday, except for legal federal holidays as set forth in 5 USC 6103. Offerors using a commercial carrier service must ensure that the carrier service "handcarries" the package to the address specified above for handcarried offers prior to the scheduled opening/closing time. Package must be plainly marked ON THE OUTSIDE OF THE COMMERCIAL CARRIER'S ENVELOPE with the solicitation number, date, and time set forth for receipt of offers as indicated in Block 8 of the Standard Form 1449.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M/SPM2DS11R0001/listing.html)
- Place of Performance
- Address: Various Locations, United States
- Record
- SN02594321-W 20110929/110927235856-89888487a48b7a065f6e924d6db24e76 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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