MODIFICATION
69 -- Consumable Medical Training Supplies
- Notice Date
- 9/16/2016
- Notice Type
- Modification/Amendment
- NAICS
- 488991
— Packing and Crating
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - Orlando (W900KK), 12211 Science Drive, Orlando, Florida, 32826-3224, United States
- ZIP Code
- 32826-3224
- Solicitation Number
- W900KK-16-T-0024
- Archive Date
- 10/6/2016
- Point of Contact
- Karen M. Sorapuru, Phone: 4072083430
- E-Mail Address
-
karen.m.sorapuru.civ@mail.mil
(karen.m.sorapuru.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- *** THIS SYNOPSIS / SOLICITATION HAS BEEN AMENDED TO EXTEND THE RESPONSE DEADLINE. *** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Please refer to the attached Request for Quote (RFQ), Standard Form (SF) 1449 # W900KK-16-T-0024, for the Statement of Work (SOW), evaluation criteria, list of contract line item number(s), set-aside information, NAICS code and small business size standard, and other details. Your quote is due by 11:00 AM EST on Wednesday, September 21, 2016. Please send your quote via email to the Contract Specialist, Karen Sorapuru, at karen.m.sorapuru.civ@mail.mil referencing the RFQ W900KK-16-T-0024 in the subject line. Attachments in Microsoft Office or PDF file formats are acceptable. Late submissions will not be accepted. GENERL REQUIREMENTS The US Army Product Manager (PdM) Medical Simulation (MedSim) has a requirement to deliver medical training supplies to be used to facilitate the training of medical personnel in life-saving procedures to the Veterans Health Administration (VHA) National Simulation Center (NSC). These items are referred to as NSC Consumables. OTHER REQUIREMENTS The NCS Consumables 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. The Contractor shall include a packing list, with the contents itemized by part number and quantity for each package. The NCS Consumables shall be delivered to the FOB point under Delivery Information, specified in the Appendix of the SOW All inspection and acceptance shall be at destination by the Government. Final inspection to be performed at the delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer. Final acceptance of the Contract Line Items will be evidenced by signature of the PCO or his/her duly authorized representative. Please apply quantity discounts as applicable. This is a Request for Quote only. Do not proceed with this work until you have received a contract document signed by the PCO. Please address questions related to this procurement to the Contract Specialist, Karen Sorapuru, at (407) 208-3430 or email at karen.m.sorapuru.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/e1a9ada170b8fe7e7ca03614786827b0)
- Record
- SN04275978-W 20160918/160916235507-e1a9ada170b8fe7e7ca03614786827b0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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