SOLICITATION NOTICE
65 -- 65--MEDICAL SUPPLIES
- Notice Date
- 8/16/2022 1:43:46 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- W7NH USPFO ACTIVITY MS ARNG FLOWOOD MS 39232-8861 USA
- ZIP Code
- 39232-8861
- Solicitation Number
- W9127Q22R0011
- Response Due
- 8/18/2022 9:00:00 AM
- Archive Date
- 02/14/2023
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, 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
- AMENDMENT NOTICE: 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 W9127Q22R0011 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 2022-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-08-18 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be CAMP SHELBY, MS 39407 The National Guard - Mississippi requires the following items, Brand Name or Equal, to the following: LI 001: OXYGEN WRENCH NSN: 5120-00-097-4136, 20, EA; LI 002: SODIUM CHLORIDE INJECTION NSN: 6505-01-595-5160, 40, EA; LI 003: BANDAGE, GAUZE 6510-00-058-3047, 20, EA; LI 004: Triangular Muslin Bandage NSN: 6510-00-201-1755, 1200, EA; LI 005: PAD ANTISEPTIC PREP (ISOPROPYL ALCOHOL IMPREGNATED PAD) NSN:6510-00-786-3736, 80, EA; LI 006: ADHESIVE TAPE SURG 1"" NSN: 6510-00-926-8882, 100, EA; LI 007: ADHESIVE TAPE SURG 3"" NSN: 6510-00-926-8884, 40, EA; LI 008: SEAL, CHEST HYFIN NSN: 6510-01-532-8019, 300, EA; LI 009: ADHESIVE DRESSING OCCLUSIVE NSN: 6510-01-581-0553, 500, EA; LI 010: CHEST SEAL WOUND DRESSING 2S NSN: 6510-01-642-6212, 200, EA; LI 011: AIRWAY NASOPHARYNGEAL 28FR NSN: 6515-01-129-5437, 75, EA; LI 012: AED ADULT PADS TRAIN (DEFIBRILLATOR AED TRAINING PADS) NSN: 6515-01-459-4586, 30, EA; LI 013: TOURNIQUET, NONPNEUMATIC NSN: 6515-01-461-5798, 100, EA; LI 014: MEDIUM GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8933, 60, EA; LI 015: SMALL GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8939, 60, EA; LI 016: XLARGE GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8950, 60, EA; LI 017: LARGE GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-491-5719, 60, EA; LI 018: SPLINT UNIVERSAL NSN: 6515-01-494-1951, 280, EA; LI 019: TOURNIQUET COMBAT APPLICATION NSN: 6515-01-521-7976, 300, EA; LI 020: CATHETER INTRAVENOUS 18 NSN: 6515-01-524-4855, 5, EA; LI 021: ARS NEEDLE DECOMPRESSION NSN: 6515-01-541-0635, 600, EA; LI 022: HAND OPERATED RESUSCITATOR NSN: 6515-01-593-4841, 40, EA; LI 023: SCISSORS BANDAGE CRS NSN: 6515-01-598-9737, 130, EA; LI 024: 6515-01-647-7240 SPHYGMOMANOMETER SZ11 NSN:6515-01-647-7240, 20, EA; LI 025: FLASHLIGHT DIAGNOSTIC NSN: 6515-01-649-0985, 30, EA; LI 026: RESCUE AND TRANSPORT SYSTEM NSN: 6530-01-260-1222, 3, EA; LI 027: DISPOSAL CONTAINER NSN: 6530-01-645-6923, 750, EA; LI 028: MARKER, LABORATORY BLACK NSN: 6640-01-179-0017, 20, EA; LI 029: MOULAGE TRAINER INERT GAUZE NSN: 6910-01-590-4579, 800, EA; LI 030: SURVIVAL BLANKET LIGHT WEIGHT NSN: 7210-00-935-6666, 500, EA; LI 031: EMERCARE 14TH ED (EMERGENCY CARE) ISBN-13:978-0135379134, 40, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Mississippi intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. 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. National Guard - Mississippi 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 Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerors that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should offerors 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. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In accordance with DFARS 252.232-7003, �Electronic Submission of Payment Requests and Receiving Reports�, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors shall register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) at https://www.sam.gov. Contractor training is available at the website Home Page, under �about WAWF�. The following Combined Synopsis/Solicitation is a Request for Quote (RFQ)competed IAW FAR PART 13, Simplified Acquisition Procedures; FAR PART 12, Commerc ial Items. Quotes failing to met all the terms and conditions of this solicitation; to include buy terms, line item descriptions, and attachments, may not be evaluated for award. One (1) firm-fixed price (FFP) contract will be awarded as a result of this solicitation. Any reference to the term �BID� in this solicitation is used synonymously with the word �QUOTE�. Please see FAR 13.004-Legal effect of quotations. The Government will award a firm fixed price contract resulting from this solicitation to the responsible Offeror (ALL OR NONE) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price, delivery and specifications of the item offered to meet the Government requirement. All evaluation factors other than Price, when combined, are equally as important as price. The Buyer is allowing Sellers to submit bids that either meet or exceed the requested specification. Sellers MUST enter exactly what they are bidding (including nsn # and description) into the blank description field in order for the bid to be considered. Offeror may submit quotes for alternate items, provided those items meet all of the salient physical,functional, or performance characteristics specified by this solicitation. Alternate items will be evaluated against all listed required specifications provided by the Government. Offeror shall enter exactly what they are offering (including make, model and description) into the blank description field in order for the quote to be considered. The Government will evaluate items on the basis of information furnished by the Offeror or identified in the quote and reasonably available to the Government. The Government is not responsible for locating or obtaining any information not identified in the quote. Offeror shall present a line by line comparison of alternative products using manufacturer name, model/part number, and salient physical, functional, or performance characteristics specified by this solicitation. Offerors shall, at a minimum, respond with a feature to feature comparison in order for a product to be technically evaluated for technical sufficiency. Responses such as ""bidding exact match"" or �as specified"" may be deemed technically unacceptable. The applicable NAICS code for this procurement is 339113 (Surgical Appliance and Supplies Manufacturing) with the related size standard of 750. The Offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard prior to Award to be considered for any resulting contract. Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/76a103e91aee43928999ed452f65017c/view)
- Place of Performance
- Address: 3500 C AVE RTI, CAMP SHELBY, MS 39407, USA
- Zip Code: 39407
- Country: USA
- Zip Code: 39407
- Record
- SN06429424-F 20220818/220816230127 (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 |