SAMDaily.us | PRESOL | 42 | 42--Mass Casualty Incident Trailer

SAMDAILY.US - ISSUE OF JULY 03, 2021 SAM #7154
SOLICITATION NOTICE

42 -- 42--Mass Casualty Incident Trailer

Notice Date: 7/1/2021 1:31:44 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 922160 — Fire Protection
Contracting Office: W6QM MICC-FT DRUM FORT DRUM NY 13602-5220 USA
ZIP Code: 13602-5220
Solicitation Number: HILLFIREJB0003
Response Due: 7/15/2021 9:00:00 AM
Archive Date: 01/11/2022
Point of Contact: Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
E-Mail Address: marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is HILLFIREJB0003 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 922160 with a small business size standard of 0.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-07-15 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort AP Hill, VA 22427 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Mass casualty incident response trailer, with shelving and equipment included. 16 foot trailer with rear ramp and side door. Also must have a manual awning attached. Must have shelving that can support various equipment. The bid should also come with a graphics package so the trailer can be lettered for the organization., 1, EA; LI 002: 5 lb ABC fire extinguisher, 1, EA; LI 003: Triage tape belts, 4, EA; LI 004: Large industrial container with attached lid, 9, EA; LI 005: Small industrial container with attached lid, 12, EA; LI 006: MCI management kit w/ 5 command vests: MEDICAL, TRIAGE, TREATMENT, TRANSPORT, STAGING, 1, EA; LI 007: Mesh command vest ""INCIDENT COMMANDER"" Orange, 1, EA; LI 008: Mesh command vest ""PIO"" Royal Blue, 1, EA; LI 009: Mesh command vest ""SAFETY OFFICER"" Yellow, 1, EA; LI 010: Mesh command vest ""OPERATIONS"" Red, 1, EA; LI 011: EMS tactical command sheet, 1, EA; LI 012: Treatment area flag set (1 red, 1 yellow, 1 green and 1 black). Also 1 flag with ""TRIAGE AREA"" 1 with ""TREATMENT AREA ENTRANCE"" 1 with ""COMMAND POST"". Include also a tripod base for each flag., 1, EA; LI 013: Treatment area tarp set 1 of each color (red, yellow, green, black), 1, EA; LI 014: Barricade tape one for each ""command post"", ""1st priority"", ""2nd priority"", 3rd priority"", ""triage area"", 1, EA; LI 015: Triage supply kit for at least 150 patients, 1, EA; LI 016: Mega phone-25watt-8 D cell baeries-600 yard range, 1, EA; LI 017: BLS treatment kit each includes: 1 large padded trauma bag, 10 5""x9"" ABD pads, 50 4""x4"" Gauze pads pouches (2 pads per pouch), 10 3""x4yd rolled gauze,1 3"" elastic bandage, 2 1""x10yd plastic medical tape, 4 triangular bandages, 2 occlusive/petroleum gauze bandages,1 multi-trauma dressing,5 dyna-stopper dressing,1 burn sheet 60""x96"",1 skin/eye flush solution (8oz),1 CPR pocket mask, 2 No. 3 oral airway, 2 No. 4 oral airway, 2 No. 5 oral airway, 6 Mylar blankets, 1 penlight, 1 trauma shear, 9 germicidal hand wipes, 1 surgical mask w/ ear loops, 1 safety glasses., 5, EA; LI 018: Trauma supply module that each includes: 20 5""x9"" ABD pads, 100 4""x4"" gauze pads pouches (2 pads per pouch), 24 3""x4yd rolled gauze,4 3"" elastic bandage, 6 1""x10yd plastic medical tape, 12 triangular bandages, 12 Occlusive/petroleum gauze dressing 3""x9"", 8 multitrauma dressing, 1 1""x3"" adhesive bandages (box of 100), 20 Dyna stopper dressing, 5 burn sheet 60""x96"", 5 skin/eye flush solution (8oz), 4 bio waste bag 24""x24"", 5 truama dressing., 5, EA; LI 019: Splinting module kit that includes"" 36 triangular bandages, 20 3"" elastic bandage, 36 3""x4yd rolled gauze, 18 SAM splint, 15 cardboard splint w/ foam 18"", 8 1""x10yd plastic medical tape., 3, EA; LI 020: Adult airway module that includes: 10 24fr nasopharyngeal airway, 10 28fr nasopharyngeal airway, 6 surgical lubricant packets (water based), 12 No. 3 oral airway, 12 No. 4 oral airways, 12 No. 5 oral airways, 1 dual head stethoscope, 2 manual suction unit, 6 Adult BVM w/ O2 reservoir and tubing., 4, EA; LI 021: Pediatric airway module that includes: 24 No. 2 oral airways, 24 No. 3 oral airways, No. 4 oral airways, 6 pediatric BVM w/ 02 reservoir and tubing, 1 dual head pediatric stethoscope, 2 manual suction units., 1, EA; LI 022: Backboards, 50, EA; LI 023: 9' one piece backboard strap w/plastic buckles, 75, EA; LI 024: Cervical immobilization device, 25, EA; LI 025: Adjustable C-collar- Adult, 10, EA; LI 026: Adult extrication collar bag, 1, EA; LI 027: Adjustable C-collar-Pediatric, 10, EA; LI 028: Pediatric extrication collar bag, 1, EA; LI 029: Cardboard splint w/ foam- 34"", 20, EA; LI 030: Cardboard splints, 30, EA; LI 031: Diagnostic Equipment module, each kit includes: 4 dual head stethoscope, 3 BP cuff adult, 1 BP cuff adult large, 1 BP cuff pediatric, 6 penlight, 1 box exam gloves nitrile medium, 1 box exam gloves nitrile large, 1 box exam gloves nitrile extra large, 100 germicidal hand wipes, 10 bio waste bag 24""x24""., 3, EA; LI 032: Infection control and PPE module kit includes: 20 surgical mask w/ ear loops, 2 sharps container 1qt, 12 pair ear plugs, 12 safety glasses, 10 sani cloth equipment wipes, 24 clear rain ponchos, 1 roll duct tape, 3 waterproof headlamps, 24 AA batteries, 3, EA; LI 033: Bloodborne pathogen protective coveralls-medium, 5, EA; LI 034: Bloodborne pathogen protective coveralls-large, 5, EA; LI 035: Bloodborne pathogen protective coveralls-extra large, 5, EA; LI 036: cold packs, 24, EA; LI 037: heat packs, 24, EA; LI 038: mylar blankets, 200, EA; LI 039: urinals, 5, EA; LI 040: bed pan, 7, EA; LI 041: toilet paper, 8, EA; LI 042: germicidal hand wipe, 20, EA; LI 043: OB kit, 1, EA; LI 044: body bags, 1, EA; LI 045: Folding hand truck, 1, EA; LI 046: Rescue express, 2, EA; LI 047: Active shooter trauma kit must include: 1 shoulder style sling bag, 5 emergency trauma dressing, 5 elastic bandage, 5 nasal airway 34fr, 2 trauma shears, 10 ARS chest decompression needle-14ga, 10 ABD pads, 5 Hyfin chest seals, 5 CAT tourniquet, 1 boot cutter, 3 chem lights, 10 pair exam gloves (black), 2, EA; LI 048: Advanced life support kit must include: 1 Deluxe ALS trauma bag, 10 5x9 ABD pads, 20 4x4 gauze pads, 4 3x4 rolled gauze, 1 3"" elastic bandage, 2 1x10 plastic medical tape, 4 triangular bandages, 2 occlusive dressing 3x9, 1 multi trauma dressing, 5 dyna stopper dressing, 1 burn sheet 60""x96"", 1 cpr pocket mask, 1 skin/eye flush solution (8oz), 2 No. 3 oral airway, 2 No. 4 oral airway, 2 No. 5 oral airway, 6 Mylar blankets, 1 trauma shears, 4 bio waste bag 24""x24', 10 germicidal hand wipes, 1 surgical mask w/ ear loops, 1 safety glass, 1 penlight, 1 dual head stethoscope, 1 BP cuff adult, BVM adult w/ reservoir and O2 tubing, 1 manual suction unit, 5 IV start kits, 1 intubation kit in nylon case, 1 laryngoscope handle, 1 #1 miller blade, 1 #2 miller blade, 1 #3 miller blade, 1 #2 macintosh blade, 1 #3 macintosh blade, 2 C batteries, 1 Adult magill forceps, 2 6.0 mm cuffed et tube with stylette, 4 7.0 mm cuffed et tube with stylette, 4 7.5 mm cuffed et tube with stylette, 2 8.0 mm cuffed et tube with stylette, 12 surgical lube packets (water based), 5 12cc syringe, 2 esophageal intubation detector, 12 trach tape, 3, EA; LI 049: Adult airway intubation kits must include: 1 nylon case, 1 laryngoscope handle, 1 #1 miller blade, 1 #2 miller blade, 1 #3 miller blade, 1 #2 macintosh blade, 1 #3 macintosh blade, 2 C batteries, 1 adult magill forceps, 2 6.0 mm cuffed et tube with stylette, 4 7.0 mm cuffed et tube with stylette, 4 7.5 mm cuffed et tube with stylette, 2 8.0 mm cuffed et tube with stylette, 12 surgical lube packets (water based), 2 esophageal detector, 12 trach tape., 3, EA; LI 050: Pediatric airway kit must include: 10 3.0 mm uncuffed et tube with stylette, 10 4.0 mm uncuffed et tube with stylette, 10 5.0 mm uncuffed et tube with stylette, 24 trach tape., 1, EA; LI 051: Blanket module kit: 1 50 gallon container, 35 polyform blankets, 2, EA; LI 052: Oxygen ""H"" tank dolly/cart, 1, EA; LI 053: ratchet straps 4 pack, 1, EA; LI 054: E-track strapping, 2, EA; LI 055: 5 outlet O2 manifold w/ 0-15 LPM click style flowmeter, 2, EA; LI 056: O2 hose manifold-20', 2, EA; LI 057: Oxygen tank regulator, 1, EA; LI 058: Oxygen tank wrench w/ cable, 1, EA; LI 059: Oxygen cannula adult, 25, EA; LI 060: Oxygen mask non rebreather adult, 25, EA; LI 061: IV admin kit drip set, 50, EA; LI 062: IV start kit, 50, EA; LI 063: 14ga IV catheter, 50, EA; LI 064: 16ga IV catheter, 50, EA; LI 065: 18ga IV catheter, 50, EA; LI 066: IV pole carrying case (holds at least 10 IV poles), 1, EA; LI 067: IV pole, 10, EA; LI 068: Extend tongue 1 foot and cover with steel treadplate, 1, EA; LI 069: Generator approx. 5kw, 1, EA; LI 070: Generator tray, 1, EA; LI 071: Generator cover, vinyl, 1, EA; LI 072: Type 1 coated steel can, 3 gallon, 16-1/8""H, 1, EA; LI 073: 50' 14g outdoor all weather extension cord, 4, EA; LI 074: 500 watt tripod floodlight, 2, EA; LI 075: Flashlight-6 volt waterproof floating hand lantern, 6, EA; LI 076: Waterproof headlamps- LED, 6, EA; LI 077: AAA batteries, 36, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions � Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/ The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. ""52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report"" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an ?all-or-nothing? basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582. In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product. ****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED***** Representation and Representation Disclosures The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award. Reporting During Contract Performance Equal Opportunity
Web Link: SAM.gov Permalink
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Place of Performance: Address: 18625 Anderson Camp , Fort AP Hill, VA 22427, USA; Zip Code: 22427; Country: USA
Record: SN06049476-F 20210703/210701230118 (samdaily.us)
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