SOLICITATION NOTICE
65 -- Consumables and Instrumentation for Orthopedic Surgeries
- Notice Date
- 10/7/2008
- Notice Type
- Presolicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, N00259 NAVAL MEDICAL CENTER MATERIAL MANAGEMENT 34800 Bob Wilson Drive, Suite # 8 San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0025909T0006
- Response Due
- 10/18/2008
- Archive Date
- 11/2/2008
- Point of Contact
- Dan Nardi 619-532-8083
- Small Business Set-Aside
- N/A
- Description
- The proposed contract action is for commercial item, which the Naval Medical Center San Diego intends to solicit this requirement on a sole source basis to DEPUYMITEK INC. under the authority of Far 6.302.This is a combined solicitation/synopsis 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 only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-09-T-0006 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 339113; Size: 500. All interested bidders shall submit quotations electronically by email to dan.nardi@med.navy.mil or by facsimile at 619-532-5596, attention Dan Nardi. E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 18 October 2008, 10:00AM Pacific Standard Time to be considered responsive. CLIN 0001 P/N: 284504 Inflow Tubing Green QTY 3 Boxes $________ per box CLIN 0002 P/N: 284549 Outflow Tubing Orange QTY 5 Boxes $________ per box CLIN 0003 P/N: 2220240 S+W Can 40MM QTY 5 Each $_________ Each CLIN 0004 P/N: 219957 23MM Modular Driver QTY 1 Each $________Each CLIN 0005 P/N: 219950 Starter Tap QTY 1 Each $_______Each CLIN 0006 P/N: 219952 Pathmaker Tunnel Knotcher QTY 1 Each $_______Each CLIN 0007 P/N: 210711 Lupine BR QTY 20 Each $_______Each CLIN 0008 P/N: 212853 Minilok QA QTY 10 Each $______Each CLIN 0009 P/N: 231860 Milagro Instscr 12x30MM QTY 4 Each $______Each CLIN 0010 P/N: 221114 Wash/Flat Rnd 14MM OD QTY 20 Each $______Each CLIN 0011 P/N: 221014 Wash/Spiked Rnd 14MM OD QTY 10 Each $______Each CLIN 0012 P/N: 221017 Wash/Spiked Rnd 17MM OD QTY 10 Each $______Each CLIN 0013 P/N: 220438 4.5x38 Cortical Screw QTY 5 Each $______Each CLIN 0014 P/N: 220440 4.5x40 Cortical Screw QTY 5 Each $______Each CLIN 0015 P/N: 220442 4.5x42 Cortical Screw QTY 5 Each $______Each CLIN 0016 P/N: 220446 4.5x46 Cortical Screw QTY 5 Each $______Each CLIN 0017 P/N: 220452 S&W Cort 52MM QTY 4 Each $______Each CLIN 0018 P/N: 220458 S&W Cort 58MM QTY 4 Each $______Each CLIN 0019 P/N: 220464 S&W Cort 64MM QTY 4 Each $______Each CLIN 0020 P/N: 220468 S&W Canc 68MM QTY 3 Each $______Each CLIN 0021 P/N: 220225 S&W Canc 25MM QTY 10 Each $______Each CLIN 0022 P/N: 220230 S&W Canc 30MM QTY 20 Each $______Each CLIN 0023 P/N: 225370 VAPR S90 QTY 40 Each $______Each CLIN 0024 P/N: 222983 G11 Quickanchor QTY 20 Each $______Each CLIN 0025 P/N: 227213 VAPR Wedge (Small Joint) QTY 10 Each $______Each In accordance with FAR 13.106-1(b), sole source justification is based on DEPUY MITEK INC. being the only vendor that manufactures these particular consumable items, implants and instruments for special types of orthopedic musculo-skeletal injuries that require surgery and are currently being utilized by the Department. Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR registration is www.ccr.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, when submitting a proposal. The website address is http://www.arnet.gov.DELIVERY ADDRESS: Naval Medical Center San Diego, Orthopedics Dept., 34800 Bob Wilson Drive, San Diego, CA. 92134The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-26. This acquisition incorporates the following FAR clauses: 52.212-1 Instruction to Offerors-Commercial Item (SEP 2006) 52.212-3 Offeror Representations and Certification--Commercial Items (NOV 2006) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2007)52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (MAR 2007)52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition Of Segregated Facilities (FEB 1999)52.222-26 Equal Opportunity (MAR 2002) 52.222-36 Affirmative Action For Workers With Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006)52.232-18 Availability of Funds (APR 1984)52.232-36 Payment by Third Party (MAY 1999)52.252-2 Clauses Incorporated By Reference (FEB 1998) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) 252.225-7002 Qualifying Country Sources As Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Requests (MAR 2007) 52.212-2, Evaluation - Commercial Items (JAN 1999), the following factors shall be used to evaluate offers: 1) Technical capability, 2) Price. All responsible sources may submit a quote which shall be considered. All responsible sources may submit a quotation which shall be considered by the agency.
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