SOLICITATION NOTICE
65 -- Individual Trauma Kits - Package #1
- Notice Date
- 8/17/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- United States Marshals Service, District Contracts, 9th Floor, CS3, FSD, 2604 Jefferson Davis Highway, Alexandria, Virginia, 22301, United States
- ZIP Code
- 22301
- Solicitation Number
- DJMS-11-Q-0082
- Archive Date
- 8/31/2012
- Point of Contact
- David L. Dover, Phone: 202/305-9569
- E-Mail Address
-
david.dover@usdoj.gov
(david.dover@usdoj.gov)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- RFQ Document Synopsis: The United States Marshals Service (USMS) is requesting quotes from Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns that can provide Individual Trauma Kits (ITK), per the specifications included in this solicitation, for the the USMS Special Operations Group (SOG). Note: As part of the Technical Evaluation process offerors shall submit a sample Individual Trauma Kit (ITK) for review, in order to determine whether or not their proposed ITK meets the requirements/specifications of the solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The USMS will award a Firm Fixed Price type contract for Individual Trauma Kits. This solicitation #DJMS-11-Q-0082 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53, Effective August 4, 2011. The solicitation is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for NAICS Code 423450 and the small business size standard is 100 Employees, respectively. This announcement/solicitation is solicited as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and constitutes the only bid document that will be issued. Price Schedule: *CLIN Description of Items Unit Estimated Quantity Unit Price Total Amount 0001 Individual Trauma Kit (ITK), per the specifications listed below. Each 4,000 *Contract Line Item Number (CLIN) Delivery Time: The Contractor shall deliver all items / 4,000 Individual Trauma Kits ten (10) weeks after award of the contract. Shipping/Delivery Location: USMS Special Operations Group (SOG) 1401 F Street Camp Beauregard Pineville, LA 71360 Note: The Contractor shall deliver all items FOB Destination to the address identified above. Packaging: The Contractor shall package ten (10) Individual Trauma Kits (ITK) to a box for delivery to Camp Beauregard. The Contractor shall deliver 400 boxes of the Individual Trauma Kits. Note: The Contractor shall provide a total of 4,000 Individual Trauma Kits, per the requirements/specifications of this solicitation. Description of Requirement/Specifications: The Contractor shall provide 4,000 Individual Trauma Kits (ITK) that meet the following specifications: • ITK 1000 denier cordura pouch, zippered, specifically sized for ITK contents (w/o tourniquet), capable of both molle or belt (1" to 2" belt) attachment • Size: ITK dimensions not to exceed 6.5" x 6" x 3"; 117 cu in. • SOF-T pouch/carrier, 1000 denier cordura, flap closure, capable of both molle or belt (1" to 2" belt) attachment • Color: ITK and tourniquet pouch color must match Eagle Industries' Ranger Green. • Kerlix bulkee dressing, 4" x 4.5 yards, sterile, individually wrapped • H&H H bandage, rolled, NSN 6510-01-540-6484 • PMI Halo chest seal, NSN 6510-01-581-0553 • EMT trauma shears, 7.5" • Quick-Clot Combat Gauze Z-fold, Law enforcement • SOF-Tactical Tourniquet, 2nd generation, NSN 6515-01-530-7015 • 5 assorted bandages contained in Ziploc bag (3 1"x 3" band aids, 2 knuckle band aids) • 2 Sani-dex antimicrobial hand wipes • 10 Gauze pads, 4" x 4", 8 ply • 1 pair nitrile protective gloves, large, in separate Ziploc bag Instructions and Notice to Offerors: Offers submitted in response to the requirements listed above, shall be submitted on company letterhead and each offeror shall address all requirements listed above in a separate Price Quote and Technical Proposal. Offerors shall also provide their DUNS # and Tax ID # as part of their offer / submittal. Offers shall include all information required in accordance with FAR 52.212-1 Instructions to Offerors-Commercial Items (May 2011), a completed Price Schedule (identified above) as part of the Price Quote, and a completed copy of provision FAR 52-212-3 Offeror Representations and Certifications-Commercial Items (May 2011). Any offer that does not meet the solicitation requirements will be rejected as non-responsive. Offerors that can meet the requirements/specifications and provide the item listed above shall respond to this solicitation by submitting one (1) Price Quote, one (1) Technical Proposal, and one (1) completed copy of provision FAR 52-212-3 Offeror Representations and Certifications-Commercial Items (May 2011). Each offeror's Technical Proposal shall include providing a Product Description / Specification Sheet of their proposed Individual Trauma Kit and a Sample Individual Trauma Kit, which are to be used as part of the Technical Evaluation process. Offerors shall submit their offers (Price Quote and Technical Proposal) to: David L. Dover, Contracting Officer United States Marshals Service Office of Procurement, Financial Services Division Crystal Square #3, Room #927 2604 Jefferson Davis Highway Alexandria, VA 22301 Phone #: (202) 305-9569 Note: All questions with respect to this solicitation must be submitted in writing no later than 5:00 p.m. est, Wed., August 24, 2011 at david.dover@usdoj.gov. The closing date for the receipt of offers is Wed., August 31, 2011 at 5:00 p.m. est. Evaluation Factors for Award: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The evaluation factors are: 1. Technical Acceptability and 2. Price. Evaluation and award may be made with or without discussions with the offeror(s). Note: Proposals will be evaluated for acceptability but not ranked using the non-cost/price factors. Technical Acceptability: Each Technical Proposal / Individual Trauma Kit will be evaluated to determine if it is technically acceptable, and evaluated on a Go/No Go basis. Each offeror shall mail a sample Individual Trauma Kit as part of their Technical Proposal to the following address, so that it can be evaluated for Technical Acceptability: David L. Dover, Contracting Officer United States Marshals Service Office of Procurement, Financial Services Division Crystal Square #3, Room #927 2604 Jefferson Davis Highway Alexandria, VA 22301 Note: Offerors shall provide a return address, so that their Individual Trauma Kits can be returned. Rating System: The following rating scheme will be used to evaluate the Technical Acceptability factor: • Acceptable (Go). The offeror meets the requirements of the solicitation. • Not Acceptable (No-Go). The offeror does not meet the requirements of the solicitation. Price: Each Price Quote will be evaluated on the basis of price reasonableness. This evaluation may include, but is not limited to a comparison of the proposed price with the prices proposed by other offerors, the Government's estimate, consideration of current prices being paid for the same or similar services, current market conditions, as well as other relevant measures. Award: The contract will be awarded to the offeror whose quotation contains the combination of evaluated factors (Technical Acceptability and Price) that offers the best value and is most advantageous to the Government. Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Provisions and Contract Clauses: The following provisions and clauses shall apply to this solicitation: 52.252-2 Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far; 52.212-1 Instructions to Offerors Commercial Items-Commercial Items (May 2011); 52.212-2 Evaluation-Commercial Items (Jan 1999); offerors shall include a completed copy of the FAR 52.212-3 Offeror Representations and Certification -Commercial Items (May 2011) along with his/her offer/proposal; FAR 52.212-4 Contract Terms and Conditions Commercial Items; and 52.212-5 Contract Terms and Conditions Required to Implement Statutes on Executive Orders Commercial Items (Aug 2011) and in accordance with FAR 12.603(c) (2)(xii) the following provisions under the clause apply (b)(1),(b)(4),(b)(6),(b)(13),(b)(14),(b)(20),(b)(21),(b)(24)-(b)(31),(b)(38),(b)(40),and (b)(45).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOJ/USMS/HQ003/DJMS-11-Q-0082/listing.html)
- Place of Performance
- Address: USMS Special Operations Group (SOG), 1401 F Street, Camp Beauregard, Pineville, LA 71360, Pineville, Louisiana, 71360, United States
- Zip Code: 71360
- Zip Code: 71360
- Record
- SN02538353-W 20110819/110817235828-0cd673dae2bb5b91fba6c5255b003af9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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