SOLICITATION NOTICE
65 -- Primary Total Hip Implants, Hemi-Arthoplasty Hip Implants, Primary Total Knee Implants and components
- Notice Date
- 5/27/2004
- Notice Type
- Solicitation Notice
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0200-04-R-5008
- Point of Contact
- Eileen Motta, Contract Specialist, Phone 215-737-7243, Fax 215-737-8139,
- E-Mail Address
-
Eileen.Motta@dla.mil
- Description
- The Defense Supply Center Philadelphia (DSCP) is seeking proposals from contractors interested in entering into a Firm-Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) contract (s) to support the world wide demand for Primary Total Hip Implants, Hemi-Arthoplasty Hip Implants, Primary Total Knee Implants and all components necessary for implantation. Contractors will be required to submit a catalog, detailing their entire product line that falls within these product line groups. All products must be Food and Drug Administration (FDA) approved. We intend to award contracts to manufacturers who submit offerors that comply with the requirements of the solicitation. This procurement applies to Government facilities worldwide. Initially, contractor?s will be asked to supply a Continental United States (CONUS) catalog, which includes all facilities located in the 48 contiguous states and the District of Columbia as well as Alaska and Hawaii. The offeror may include Alaska and Hawaii as a separately priced catalog to incorporate any additional transportation costs. The Outside Continental United States (OCONUS) catalog will include facilities located outside the continental United States and will be required in the future. Each manufacturer?s product line will be loaded into the DSCP Medical Electronic Catalog (ECAT). The catalog must reflect a total delivered price. Total delivered price is defined as the total cost of an item inclusive of transportation and distribution costs. Physicians from the ordering facility will make a ?Best Value? decision when selecting products. Delivery for Primary Total Knee and Primary Total Hip Implants, with all instrumentation sets necessary for implantation will be ?Just-in-Time?. Delivery of Knee and Hip Components and instrumentation sets necessary for implant surgery will be ?Direct Delivery?. This procurement contains an on-site personnel requirement for the contractor to provide technical advice and guidance to physicians before, during and after implantation at the request of the Medical Treatment Facility. All Purchase Order, Purchase Order Confirmation and Invoice transactions under this contract are required to be electronic. Each vendor will be required to use ECAT to electronically receive 850-Purchase Orders, transmit 997-Functional Acknowledgement?s, send 855-Order Confirmation?s, and transmit 810-Invoice?s for payment. There are (3) three communication options available for ECAT; Web Supplier Interface, American National Standard Institute (ANSI) X 12 EDI Standards and the Global Healthcare Exchange (GHX). Vendors must have the capability of using at least one of these eCommerce communication options. Vendors will be required to successfully complete system testing prior to receiving an award under this solicitation. The subject solicitation is a standing solicitation that will remain in effect unless replaced by an updated solicitation. Closing dates and time for receipt of proposals are hereby established as 3:00 P.M./EST on the last business day of every month. Vendors can submit proposals any time prior to the closing date. However, evaluation of all proposals received by the closing date will not be evaluated until the solicitation has closed. Any resultant contract will have a one (1) year base period with four (4) one-year unilateral option periods. This procurement has an estimated dollar value of $20 million dollars over the total contract period for all contracts combined. Solicitation SP0200-04-R-5008 is expected to become available June 25, 2004 and can be found on the DLA Procurement Gateway at http://progate.daps.dla.mil/home/ Point of Contact is Eileen Motta, DSCP-MSCA, 215-737-7243 or email: Eileen.Motta@dla.mil .
- Place of Performance
- Address: Various
- Record
- SN00593454-W 20040529/040527211643 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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