Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 21, 2024 SAM #8181
SOLICITATION NOTICE

42 -- Brand Name PARA-X Stop the Bleed Kits

Notice Date

4/19/2024 12:58:40 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

339113 — Surgical Appliance and Supplies Manufacturing
 

Contracting Office

NAVSUP FLT LOG CTR SAN DIEGO SAN DIEGO CA 92136 USA
 

ZIP Code

92136
 

Solicitation Number

N0024424Q0173
 

Response Due

4/24/2024 4:00:00 PM
 

Archive Date

04/30/2024
 

Point of Contact

JANET NUNEZ 619-556-5199, Phone: 6195565199
 

E-Mail Address

janet.nunez@navy.mil
(janet.nunez@navy.mil)
 

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 FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0173. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 339113 �Surgical Appliances & Supplies Manufacturing is applicable and business size is 800# of employees. The solicitation will start on the date this solicitation is posted and will end on 24 April 2024 4:00 PM Pacific Standard Time. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation. � Requirements ************************************************************************** Contractor shall ensure all products listed in SEC 4.2 are included in the BMK Ventures, PARA-X, �Stop-The-Bleed Kit� This is a Brand Name Sole Source. Refer to Statement of Work. Period of Performance: THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 120 DAYS AFTER AWARD OF CONTRACT. Delivery: FOB Destination. �� Inspection and acceptance: At Destination by the Government. Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP). NAVY REGION SOUTHWEST (NRSW) N30 FIRE & EMERGENCY SERVICES (F&ES) FY24 STOP-THE-BLEED KIT PROCUREMENT STATEMENT OF WORK OBJECTIVE Procure BMK Ventures, PARA-X, Stop-The-Bleed Stations as directed by CNIC N30, in conjunction with CNICNOTE 11320, and install them per the Region EMS Plan. This will be a one-time, non-personal services, Firm Fixed Price contract. 2.BACKGROUND CNIC directed all Regions to procure Stop-The-Bleed Kits with cabinets to install them at each installation per their respective EMS plan. In FY23, CNIC provided the initial shipment of the type and specifications required for the kits. Specifications are listed below in SEC 4.2, and manufactured by BMK Ventures, Inc. This vendor is Brand Name, Sole Source. REQUIREMENTS Contractor shall ensure all products listed in SEC 4.2 are included in the BMK Ventures, PARA-X, �Stop-The-Bleed Kit�.Contractor shall ship NLT 120 days after receipt of order SHIPPING: Contractor shall ship all products listed in SEC 4.2 to the following address: N3 WAREHOUSE ATTN: GLEN ZAMORA 4635 PACIFIC HIGHWAY BLDG 4 ROOM 4 SAN DIEGO CA 92110 PRODUCTS REQUIRED: (140 ea.) - PARA-X Bleeding Control Station V11 (Mfr #- PARA-X-BCS-V11) Shipping included. Each Kit shall contain the following: 1 ea.- Thin Metal Bleeding Control Cabinet (11.25"" X 11.25"" X 3.25"") 2 ea. -TACTICAL IFAK BAG (bag only) 2 ea. - Mini Sharpie Markers 2 ea. - EMERGENCY TRAUMA DRESSING - 4"" (FLAT) 4 ea. - Nitrile Gloves L - 1 Rolled Pair 4 ea. - TACGauze - Z-FOLD 2 ea. - Combat Application Tourniquets, Orange 2 ea. - Bleeding Control Instruction Cards 2 ea. - 5.5"" EMT Shears Black handle. All Items shall be Berry Compliant All items shall be TAA Compliant GOVERNMENT FURNISHED RESOURCES Not required. INVOICING ONCE SHIPMENT HAS BEEN RECEIVED BY THE WAREHOUSE AND ALL COMPONENTS ACCOUNTED FOR, CONTRACTOR MAY SUBMIT THE INVOICE INTO WAWF FOR PAYMENT. PERIOD OF PERFORMANCE: THIS IS A ONE-TIME PROCUREMENT. DELIVERY SHALL BE 120 DAYS AFTER AWARD OF CONTRACT. DELIVERABLES. Deliverables identified in SEC 4.2 � Requirements HOURS OF OPERATION. Monday through Friday � 0730 to 1530 NO Federal Holidays, Weekends or extended daily hours for deliveries.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/ca8afd7e1d594843a85a627baf19a157/view)
 

Place of Performance

Address: San Diego, CA 92110, USA

Zip Code: 92110

Country: USA
 

Record

SN07036783-F 20240421/240419230046 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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