SOLICITATION NOTICE
69 -- Intraosseous Shoulder Infusion System REdI Program
- Notice Date
- 9/17/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- PEO STRI Acquisition Center, 12350 Research Parkway, Orlando, FL 32826-3276
- ZIP Code
- 32826-3276
- Solicitation Number
- W900KK-13-R-0073
- Response Due
- 9/19/2013
- Archive Date
- 11/16/2013
- Point of Contact
- Michael A. Hickey, 407 380 4062
- E-Mail Address
-
PEO STRI Acquisition Center
(michael.a.hickey@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The US Army Project Manager (PM) Medical Simulation (MedSim) has a requirement for Intraosseous Shoulder Infusions Systems (EZ-IO Educator Kit, 45mm Training Needles, and 25mm Training Needles) to include options to support the SimLEARN curriculum development, and the curricula developed will be used across the VHA Provider system for refresher and certification training. The SOW document embedded in the RFQ defines the requirement for Intraosseous Shoulder Infusions Systems (EZ-IO Educator Kit, 45mm Training Needles, and 25mm Training Needles). This purchase also includes options for additional quantities of the all three items identified above. The Government intends to exercise the option within this fiscal year 2013, if funds become available. Our market research indicates that one of your products can potentially meet the requirement. OTHER REQUIREMENTS All items to be delivered under this contract shall be packaged, packed and marked to prevent deterioration and damage during shipping, handling and storage to ensure safe arrival at destination. All items shall be delivered to the FOB points specified in the RFQ. Early delivery is authorized. Please be advised that the Ship To/Mark For data embedded in the RFQ. All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his/her duly authorized representative. Please apply quantity discounts as applicable. Please enclose your catalog and/or your published price list with your quote. This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the Contracting Officer. Please address questions in this matter to our Contract Specialists, Mike Hickey, at (407) 380-4062; michael.a.hickey@us.army.mil or Leslie Dobson, at (407) 384-5433; leslie.dobson1@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/STRICOM/W900KK/W900KK-13-R-0073/listing.html)
- Place of Performance
- Address: PEO STRI Acquisition Center 12350 Research Parkway, Orlando FL
- Zip Code: 32826-3276
- Zip Code: 32826-3276
- Record
- SN03191496-W 20130919/130918000033-cc8f7ecf0d2bac7a81664d75800dd430 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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