Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 25, 2008 FBO #2464
SOLICITATION NOTICE

65 -- Teruflex Blood Bags W/DBSA CPD/OPTISOL Solution For Darnall Army Medical Center at Fort Hood, TX

Notice Date

8/23/2008
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
 

ZIP Code

78234-6200
 

Solicitation Number

W45XTR82761053
 

Response Due

8/29/2008
 

Archive Date

10/28/2008
 

Point of Contact

Tracey Roberson, 210-221-4811<br />
 

Small Business Set-Aside

N/A
 

Description

1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation W45XTR82761053 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This acquisition is under NAICS code 339112. The requirements in this solicitation are: This solicitation is for a base year and four option years. CLIN 0001, 300 CASES TERUFLEX BLOOD BAGS W/DBSA CPD/OPTISOL SOLUTION. ITEM #1BB*AGD456A2. Base year: 1 October 2008 through 30 September 2009; CLIN 1001, 300 CASES TERUFLEX BLOOD BAGS W/DBSA CPD/OPTISOL SOLUTION. ITEM #1BB*AGD456A2. 1st option year: 1 October 2009 through 30 September 2010; CLIN 2001, 300 CASES TERUFLEX BLOOD BAGS W/DBSA CPD/OPTISOL SOLUTION. ITEM #1BB*AGD456A2. 2nd option year: 1 October 2010 through 30 September 2011; CLIN 3001, 300 CASES TERUFLEX BLOOD BAGS W/DBSA CPD/OPTISOL SOLUTION. ITEM #1BB*AGD456A2. 3rd option year: 1 October 2011 through 30 September 2012; CLIN 4001, 300 CASES TERUFLEX BLOOD BAGS W/DBSA CPD/OPTISOL SOLUTION. ITEM #1BB*AGD456A2. 4th option year: 1 October 2012 through 30 September 2013. Vendor will supply bags from Terumo manufacturer or equal product. The Terumo Teruflex Blood Bag System with Diversion Blood Sampling Arm, CPD/Optisol Solution, features an integral sampling pouch to collect blood for test samples from the donor prior to collecting the unit. These bags also feature a Donor Care Needle Guard pre attached. This blood bag system due to its unique design provides for an easy way to collect testing samples from the donor, while at the same time insures that the blood is collected in a sterile system free of contamination. 2.Salient Features of the Terumo Teruflex Blood Bag System with Diversion Blood Sampling Arm, CPD/Optisol Solution: "Blood bag outlet port has easy to open peal tabs that provide visual assurance that the seal has not been opened. "CLIKTIO Inline closure devices are easy to open and provide smooth transfer of blood components into the satellite bags. "Tall and narrow design of the primary bag which enhances the separation of blood components. "Thick wall tubing reduces the incidence of kinking while maintaining blood flow. "Tamper evident needle protector shows evidenence of a broken seal. "Double bevel ultra-thin wall needle design improves flow capacity and minimizes donor discomfort. "Color coded blister packaging for convenient storage and easy identification. "Latex free. "FDA Approved Additives Federal Acquisition Regulation (FAR) Clause 52.211-6 Brand Name or Equal applies to this acquisition. Vendors shall comply with FAR 52.211-6 if submitting other than the Brand Name product. Clause 52.211-6 (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. Delivery, 14 days after receipt of order, shipping shall be FOB destination to Darnall Army Medical Center, Material Branch Log Div Building 36000 Room 0003, Fort Hood, TX 76544-5063. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to awarding a contract. The award decision will be based on the BEST VALUE offered to the government and not solely on price. Evaluation of Quotations: (a) The Government will issue an order from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Technical capability, past performance, and price. (b) Provide the following information with your quote: 1. Technical Capability: If providing an equal product(s), quotes must comply with FAR provision 52.211-6, Brand Name or Equal. 2. Past Performance. Attached to this solicitation is a Past Performance Questionnaire to be completed by three customers of the same or similar products or services. Vendors are responsible for ensuring completed questionnaires are submitted to the Great Plains Regional Contracting Office by the RFQs closing date and time (see address and point of contact information at the end of this RFQ). 3. Price (c) Award will be on an all or none basis. Vendors must submit their quotes by the due date and time below. Quotes received at other than the stated address will not be considered for award. Evaluation Process: All quotes will be evaluated in accordance with the following criteria: 1. Each vendor will be evaluated on its overall Past Performance under the existing or prior contracts for the same or similar supplies and/or equipment as well as Technical Capability. Pricing will be evaluated to determine value offered for the price and the extent to which it is fair and reasonable in terms of the Governments requirement. The Government reserves the right to evaluate quoted prices on the basis of price realism and will consider quoted prices as an indication of understanding the scope and complexity of the governments requirement. 2. The award decision will be based on the Best Value offered to the Government and not solely on price related factors. In making the award decision, the Contracting Officer will consider the evaluated rating of all factors. 3. Technical Capability and Past Performance are equal in importance. Technical capability and Past Performance, when combined, are significantly more important than price. Price could become the determinative selection factor if the qualities of the quotes are determined to be essentially equal, or it a quote deemed superior in technical quality is determined not to worth the high price premium. The Trade-off between technical merit and price could result in awarding to other than the low offeror. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and DFARS 252.211-7003. FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] applies to this acquisition and the following sub FAR Clauses apply:52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-50 [Combating Trafficking in Persons]; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; The closing date and time of this solicitation is 29 August 2008, 3:00 P.M Central Time Zone. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax or email quotes to Great Plains Regional Contracting Office (210) 221-5359 or 210-221-3446 or e-mail Tracey.Roberson@amedd.army.mil. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Tracey Roberson, phone (210) 221-4811; e-mail Tracey.Roberson@amedd.army.mil. The Great Plains Regional Contracting Office is conducting a competitive acquisition. The offeror has identified you as a reference to validate the offerors past performance. Please complete the following questionnaire to assist our evaluation of the contractors past performance. Fax to (210) 221-3446/5359, Attention Tracey Roberson or email completed questionnaire To: Tracey.Roberson@amedd.army.mil Past Performance Questions Name of Contractor being evaluated: ___________________________ 1. How long has your company had a contract with this contractor? ___________________ 2. Type of service being provided? ______________________________________________ 3. Where is the location of this service? __________________________________________ 4. What is the contract number? _________________________ 5. What is the contract dollar value? ______________________ 6. How many Full time Equivalents (FTE) are on the contract? _______________________ 7. What is the contractors historical (cumulative during the past 12 months) fill rate% for this requirement?_________ 8. Have there been late deliveries or other unsatisfactory performance resulting in additional contractual or administrative costs? Yes _______ No _______ If yes, explain _________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 9. Quality of Service compliance with contract statement of work requirement? (See following page for rating system.) (1) Superior___(2)Satisfactory___(3)Marginal___(4)Unsatisfactory___ If other than Satisfactory, explain how the overall performance exceeds or does not meet contractual requirements. ___________________________________________________________________________ ____________________________________________________________________________________________________________________________________________________________ 10. Business/Customer Relations - Effective management; successfully managed services; reasonable/cooperative behavior; flexible; business-like concern for customers interest. (1) Superior___(2) Satisfactory___(3) Marginal___(4) Unsatisfactory___ If other than Satisfactory, explain how the overall performance exceeds or does not meet contractual requirements. ___________________________________________________________________________ ____________________________________________________________________________________________________________________________________________________________ Rating System: (1) Superior Overall performance exceeds contractual requirements and gives extra benefits to the customer. Problems, if any, were promptly corrected without negative impact to the customer. (2) Satisfactory Performance meets contractual requirements. The contractual performance contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory. (3) Marginal - Performance does not meet some contractual requirements. The contractors proposed actions to correct any problems appear only marginally effective or were not fully implemented. (4) Unsatisfactory Performance does not meet most contractual requirements. The contractual performance contains serious problem(s) for which the contractors corrective actions appear or were ineffective. Signature: _______________________ Date:_____________________________ Print Name: ______________________ Company: _________________________ Title: ___________________________ Telephone: _________________________
 

Web Link

FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=040527a26616bee558b27b1957b21d46&tab=core&_cview=1)
 

Place of Performance

Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX<br />

Zip Code: 78234-6200<br />
 

Record

SN01649504-W 20080825/080823213727-040527a26616bee558b27b1957b21d46 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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