Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF JULY 10, 2014 FBO #4611
SOLICITATION NOTICE

65 -- Naval Hospital Camp Lejeune Orthopedic Surgery Department requires Arthrex, Inc. manufactured consumable supplies for upper extremity, lower extremity, and joint surgical procedures.

Notice Date
7/8/2014
 
Notice Type
Presolicitation
 
NAICS
423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 
Contracting Office
N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
 
ZIP Code
00000
 
Solicitation Number
N0018914T0255
 
Point of Contact
John Gibbs 757-443-1408
 
Small Business Set-Aside
N/A
 
Description
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk intends to negotiate a Sole-Source Firm Fixed-Price contract and will utilize procedures under FAR Part 13.5, Test Program for Certain Commercial Items with SouthTech Orthopedics, 6100 Maddry Oaks Court, Raleigh, NC 27616-3156 as required by the Naval Hospital Camp Lejeune (NHCL) Orthopedic Surgery Department. This requirement is for Arthrex, Inc. manufactured consumable supplies for upper extremity, lower extremity, and joint surgical procedures. Items must be Arthrex manufactured consumables. Arthrex is the sole manufacture and SouthTech Orthopedics is the sole small business regional distributor for the required supplies. The anticipated award will be a five (5) year contract consisting of a one (1) twelve month base period and four (4) twelve month option periods. The anticipated date of the award is on or about 30 September 2014. The anticipated start date of performance is 30 September 2014. This notice of intent is NOT a request for competitive quotations; however, all responsible sources may submit a quotation, which shall be considered by the agency. A complete RFQ package will be available on or about 10 July 2014, by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The North American Industry Classification System (NAICS) code for this acquisition is 423450. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.sam.gov.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018914T0255/listing.html)
 
Record
SN03417203-W 20140710/140708234608-618eda3ffb5b93536bfc952b72ea3d05 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.