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FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 22, 2016 FBO #5447
MODIFICATION

65 -- Suction_Canister_Reusable_and_Disposable_Canister_Liners

Notice Date

10/20/2016
 

Notice Type

Modification/Amendment
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

Defense Logistics Agency, DLA Acquisition Locations, DLA Troop Support - Medical, 700 Robbins Avenue, Philadelphia, Pennsylvania, 19111-5096, United States
 

ZIP Code

19111-5096
 

Solicitation Number

IAP-1503-10
 

Archive Date

11/18/2016
 

Point of Contact

Ms. Maria E. Sheriff, Phone: (808) 433-7985, Mr. Paul J. Davis, Phone: (808) 433-3686
 

E-Mail Address

maria.e.sheriff2.ctr@mail.mil, paul.j.davis.ctr@mail.mil
(maria.e.sheriff2.ctr@mail.mil, paul.j.davis.ctr@mail.mil)
 

Small Business Set-Aside

N/A
 

Description

The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Prime Vendor (PV) Program announce a Standardization Action (SA) for the standardization of Suction Canister, Reusable and Disposable Canister Liners. Only those vendors on the Qualified Suppliers List (QSL) MP-1503-10_Suction_Canister_Reusable_and_Disposable_Canister_Liners are eligible for participation. The MMESO Pacific is the lead MMESO for this project. These Suction Canister, Disposable products are for purchase by the Military Treatment Facilities (MTFs) of the Military Health System (MHS) and for the operational assemblages of the Army, Navy, Air Force, Marine Corps, and Naval Expeditionary Medical Support Command (NEMSCOM) and managed regionally by MMESOs North, South, West, Pacific and Europe, hereafter referred to as MMESOs. The Incentive Agreement (IA) resulting from this Sources Sought Notification is a supplement to the Prime Vendor (PV) Program and is not a contract. For additional information regarding DLA Troop Support Medical's PV program please access the web site at https://www.medical.dla.mil/ This Sources Sought Notification is intended to solicit pricing quotes from vendors who are on the subject QSL. The pricing that is provided must be discounted from Distribution and Pricing Agreement (DAPA) prices or proposed DAPA prices. Vendors who are currently qualified for the QSL must meet the requirements below. The resulting IA will be for a base period of two (2) years (24 months) from date of selection, with three (3) 12-month "option" periods not to exceed a total of 5 years. Anticipated selection date is May 2016. Among vendors who are on QSL MP-1503-10_Suction_Canister_Reusable_and_Disposable_Canister_Liners, best price will determine selection. It is intended that the selected vendor(s) for this IA will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single vendor selection for an IA. The government reserves the right to standardize or not standardize on Suction Canister, Reusable and Disposable Canister Liners. A. Products & Performance Required. The MMESOs are seeking product line items in the category of Suction Canister, Disposable. The total estimated enterprise-wide annual demand for this product line is approximately $355,489.55 based on Medical Product Data Bank (MedPDB) usage data over a recent 12-month period. The usage data represents requirements for the Army, Navy, and Air Force Institutional MTFs, along with operational assemblages in the Department of Defense (DoD). The specifications for this project are shown in Requirements below. B. Instructions to Vendors Vendors on QSL MP-1503-10_Suction_Canister_Reusable_and_Disposable_Canister_Liners who are interested in participating in the Standardization Action for an IA must provide a response to this Sources Sought Notification via e-mail to the MMESO POCs below. In addition to the offered pricing as specified, please include the following information: (1) Company name and address; (2) Company POC (Name and Phone Number, Fax Number, and E-mail address); (3) Commercial and Government Entity (CAGE) Code; and (4) Identification of the Sources Sought notification to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendors are strongly encouraged to confirm with the MMESO Pacific that the submission and quote were received by the MMESO Pacific via e-mail, allowing adequate time for resubmission before the due date and time should a problem occur with the first submission. Vendor must complete and submit the IA FBO Package Worksheet. A vendor who cannot open the IA FBO Package Worksheet may contact either of the MMESO POCs below and a copy will be provided via an alternate method (fax, email or hard copy). Vendors that do not meet the deadline of COB 5:00 PM Hawaii Standard Time (HST) on the date listed for closing, per the FBO Sources Sought notification, will not be eligible for participation in the Standardization Action for an Incentive Agreement. C. Source Selection Procedures Pricing analysis of required items will occur for those vendors who have been previously qualified for the QSL. Price will be evaluated based on unit price multiplied by number of estimated units. Best overall price will be the determining factor in vendor selection for an Incentive Agreement for Standardization. Quotes should contain the vendor's best discounts off of the vendor's DAPA pricing. The Government intends to make a selection based on initial quotes but reserves the right to conduct discussions and request revised quotes, if determined necessary. Vendor Instructions for Pricing Submission The pricing requirements are outlined below. Complete pricing offer and vendor information must be submitted in full to the MMESO POCs by the response date of this Sources Sought Notification. Vendor pricing and packaging MUST match those that were submitted and qualified on the QSL MP-1503-10_Suction_Canister_Reusable_and_Disposable_Canister_Liners. Vendors not currently on the (QSL) MP-1503-10_Suction_Canister_Reusable_and_Disposable_Canister_Liners will not be considered for an IA. Use these instructions to complete the IA FBO Package Worksheet. Vendors who are not selected will be notified in writing upon issuance of an IA. 1. Vendor must submit the following information via IA FBO Package Worksheet for each QSL required item: Vendor Part Number (PN), Manufacturer PN, Manufacturer Name, Full Item Description, DAPA Number for Item, Unit of Measure (UOM), Quantity (QTY) in UOM, Unit of Inner Packaging (UOP), QTY of UOM in UOP, Unit of Sale (UOS), QTY of UOM in UOS, UOS Base Price, UOS Incentive Price, UOM Base Price and UOM Incentive Price. Item Descriptions / Annual Usage in Units / 1. DISPOSABLE CANISTER LINER 1500ML / 490,890 / 2. DISPOSABLE CANISTER LINER 3000ML / 54,500 / 3. SUCTION CANISTER, REUSABLE 1500ML / 26,963 / 4. DISPOSABLE CANISTER LINER 1000ML / 15,050 / 5. DISPOSABLE CANISTER LINER 1300ML / 2,350 / 6. SUCTION CANISTER, REUSABLE 1500ML WITH TUBING / 272 / 7. SUCTION CANISTER, REUSABLE 3000ML / 170 / 8. SUCTION CANISTER, REUSABLE 1000ML / 337 / 9. SUCTION CANISTER, REUSABLE 1200ML WITH TUBING / 192 / 2. Vendor may provide any or all of the additional items listed below, following the same format as for requirement number 1. Pricing for these additional items will not be part of the pricing computation for vendor selection. All additions will be at the discretion of the Government. Item Descriptions / DISPOSABLE CANISTER LINER 2000-2500ML / DISPOSABLE CANISTER LID / SUCTION CANISTER, REUSABLE 1300ML WITH TUBING / DISPOSABLE CANISTER LINER 1500ML WITH TUBING / SUCTION CANISTER, REUSABLE 1800ML / DISPOSABLE CANISTER LINER 1800ML / DISPOSABLE CANISTER LINER 2000-2500ML / 3. Vendor will be required to submit discounts off of DAPA for all products included in this standardization initiative. Where lower base uncommitted government prices are available, such as Federal Supply Schedule (FSS) prices, incentive tier is expected to be lower than such prices. This is because DAPAs, unlike other government prices, are base uncommitted. A vendor shall not quote base uncommitted prices such as FSS prices as the discounted tier price for purposes of this standardization initiative. Vendor must provide quotes on items provided in response to the technical/company requirements. Based on the good faith volume estimates provided, vendor agrees to give all designated MTFs and Operational Units incentive pricing throughout the life of this agreement in exchange for 80% commitment of purchases for the MHS in this product line. A vendor who does not provide discounts off DAPA in response to the IA FBO will not be considered for continued participation. Points of Contact (POCs): Ms. Maria Sheriff, RN, MMSEO Pacific Clinical Analyst, maria.e.sheriff2.ctr@mail.mil, (808) 433-7985 and Mr. Paul Davis, MMESO Pacific Team Lead, paul.j.davis.ctr@mail.mil, (808) 433-3683. DLA Troop Support Medical Contracting Officer: Ms. Tara J. Perrien, tara.perrien@dla.mil (215) 737-8307. Subject IA FBO announcement is closed. An Incentive agreement will be created with vendor CARDINAL HEALTH based on projected cost of $191,367.34.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCP-M/IAP-1503-10/listing.html)
 

Place of Performance

Address: Medical Materiel Enterprise Standardization Office (MMESO) Pacific, Tripler Army Medical Center, 1 Jarrett White Road, Honolulu, Hawaii, 96859-5000, United States

Zip Code: 96859-5000
 

Record

SN04309380-W 20161022/161020234500-8f50e59dfc238ac044aa34144c7969b8 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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