SOLICITATION NOTICE
65 -- Vascular Surgical Instrument Set
- Notice Date
- 5/17/2022 12:47:42 AM
- Notice Type
- Solicitation
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- W40M RHCO EUROPE APO AE 09180 USA
- ZIP Code
- 09180
- Solicitation Number
- W9114F22Q0031
- Response Due
- 4/22/2022 5:00:00 AM
- Archive Date
- 05/07/2022
- Point of Contact
- Henning Mayer-Goldstein, Phone: +49 6371 9464 6789, Matthew R. Elden, Phone: +49 6371 9464 5252
- E-Mail Address
-
henningfalk.mayer-goldstein.ln@mail.mil, matthew.r.elden.civ@mail.mil
(henningfalk.mayer-goldstein.ln@mail.mil, matthew.r.elden.civ@mail.mil)
- Description
- The Regional Health Contracting Office-Europe is soliciting a requirement for the delivery of Basic Vascular Surgical Instrument Sets for the U.S. Army Medical Materiel Center, Europe (USAMMCE).� The resultant contract type will be a Firm-Fixed-Price (FFP) Purchase Order.� It is incumbent upon interested parties to review this site frequently for any updates/amendments to any and all documents. Purchase Order will be issued using Lowest Price Technically Acceptable (LPTA) evaluation techniques.� The solicitation will be issued for full and open competition.� All vendors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make a quotation ineligible for award.� Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220 or via Internet at https://www.sam.gov. 2 Each Basic Vascular Surgical Instrument Sets Including the following at no additional cost: Commercial Door-To-Door Shipment to the following address: USAMMCE - US Army Medical Materiel Center Europe Kaiserslautern Army Depot (KAD) BLDG. 2369 Ludwigshafener Strasse 31 67657 Kaiserslautern GERMANY The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the best value to the Government, price and other factors considered. Award will be made using the lowest price technically acceptable (LPTA) source selection process. The following factors shall be used to evaluate offers: FACTOR 1 - Technical: The Technical Factor has two (2) subfactors.� Quoters shall explain how they will comply with the requirements in the RFQ by submitting narratives that demonstrate their capability to provide the requested items, as follows: Subfactor 1: Quoted items shall meet all salient characteristics. Subfactor 2: Quoted items shall be new and not a used or remanufactured. See salient characteristics in RFQ. The Government will accept �or equal� items. ��Or equal� items must meet 100% of the salient physical, functional, and/or performance characteristics as those products specified in the solicitation. �To be considered for award, offers of ""equal"" products, including ""equal"" products of the brand name manufacturer, must- Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- Brand name, if any; and Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and The Government will evaluate ""equal"" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Government. �The Government is not responsible for locating or obtaining any information not identified in the offer. EVALUATION STANDARDS. The quoter�s technical quote will be evaluated using the following standards for a final rating: ACCEPTABLE: A quote that meets the Government�s technical requirements identified in the Request for Quotation. UNACCEPTABLE: A quote that fails to meet the Government�s technical requirements identified in the Request for Quotation. Factor 2 - Price: The Government will issue a Purchase Order to the vendor who submits a quote that has lowest evaluated price, which is technically acceptable.� All Contract Line Item Numbers (CLINS) must be priced by the quoter.� If the quoter failed to price all CLINs, the quote will not be considered for issuance of a Purchase Order. *************************************************************************** *������������������� See Addendum to 52.212-1 for Instructions to Offerors.������������������� * ***************************************************************************
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d30eac24ebe14aad982a63cc785dbcbd/view)
- Place of Performance
- Address: DEU
- Country: DEU
- Country: DEU
- Record
- SN06329818-F 20220519/220517230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |