General Buy Information
| Buy #: | 1111716 | |
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| Solicitation #: | W9127Q22R0011 | |
| Buy Description: | MEDICAL SUPPLIES | |
| Category: | 65 -- Medical, Dental, and Veterinary Equipment and Supplies | |
| Sub Category: | 6515 -- Medical and Surgical Instruments, Equipment, and Supplies | |
| NAICS: | 339113 -- Surgical Appliance and Supplies Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | National Guard - Mississippi | |
| End Date: | 08/18/2022 | |
| End Time: | 12:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | 90 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | OXYGEN WRENCH NSN: 5120-00-097-4136 | 20 | EA |
| 002 | SODIUM CHLORIDE INJECTION NSN: 6505-01-595-5160 | 40 | EA |
| 003 | BANDAGE, GAUZE 6510-00-058-3047 | 20 | EA |
| 004 | Triangular Muslin Bandage NSN: 6510-00-201-1755 | 1200 | EA |
| 005 | PAD ANTISEPTIC PREP (ISOPROPYL ALCOHOL IMPREGNATED PAD) NSN:6510-00-786-3736 | 80 | EA |
| 006 | ADHESIVE TAPE SURG 1" NSN: 6510-00-926-8882 | 100 | EA |
| 007 | ADHESIVE TAPE SURG 3" NSN: 6510-00-926-8884 | 40 | EA |
| 008 | SEAL, CHEST HYFIN NSN: 6510-01-532-8019 | 300 | EA |
| 009 | ADHESIVE DRESSING OCCLUSIVE NSN: 6510-01-581-0553 | 500 | EA |
| 010 | CHEST SEAL WOUND DRESSING 2S NSN: 6510-01-642-6212 | 200 | EA |
| 011 | AIRWAY NASOPHARYNGEAL 28FR NSN: 6515-01-129-5437 | 75 | EA |
| 012 | AED ADULT PADS TRAIN (DEFIBRILLATOR AED TRAINING PADS) NSN: 6515-01-459-4586 | 30 | EA |
| 013 | TOURNIQUET, NONPNEUMATIC NSN: 6515-01-461-5798 | 100 | EA |
| 014 | MEDIUM GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8933 | 60 | EA |
| 015 | SMALL GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8939 | 60 | EA |
| 016 | XLARGE GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-461-8950 | 60 | EA |
| 017 | LARGE GLOVE PATIENT EXAMINING AND TREATMENT NITROGEN NSN: 6515-01-491-5719 | 60 | EA |
| 018 | SPLINT UNIVERSAL NSN: 6515-01-494-1951 | 280 | EA |
| 019 | TOURNIQUET COMBAT APPLICATION NSN: 6515-01-521-7976 | 300 | EA |
| 020 | CATHETER INTRAVENOUS 18 NSN: 6515-01-524-4855 | 5 | EA |
| 021 | ARS NEEDLE DECOMPRESSION NSN: 6515-01-541-0635 | 600 | EA |
| 022 | HAND OPERATED RESUSCITATOR NSN: 6515-01-593-4841 | 40 | EA |
| 023 | SCISSORS BANDAGE CRS NSN: 6515-01-598-9737 | 130 | EA |
| 024 | 6515-01-647-7240 SPHYGMOMANOMETER SZ11 NSN:6515-01-647-7240 | 20 | EA |
| 025 | FLASHLIGHT DIAGNOSTIC NSN: 6515-01-649-0985 | 30 | EA |
| 026 | RESCUE AND TRANSPORT SYSTEM NSN: 6530-01-260-1222 | 3 | EA |
| 027 | DISPOSAL CONTAINER NSN: 6530-01-645-6923 | 750 | EA |
| 028 | MARKER, LABORATORY BLACK NSN: 6640-01-179-0017 | 20 | EA |
| 029 | MOULAGE TRAINER INERT GAUZE NSN: 6910-01-590-4579 | 800 | EA |
| 030 | SURVIVAL BLANKET LIGHT WEIGHT NSN: 7210-00-935-6666 | 500 | EA |
| 031 | EMERCARE 14TH ED (EMERGENCY CARE) ISBN-13:978-0135379134 | 40 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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Buy Terms
| Name | Description |
|---|---|
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Offer Period | Bid MUST be good for 30 calendar days after close of Buy. |
| Shipping Condition | 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. |
| SAM Requirement | 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. |
| Commercial Items Terms and Conditions | 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/. |
| Electronic Submission of Payments | 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”. |
| Competition Terms and Contract Type | 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. |
| Evaluation for Award- LPTA | 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. |
| Technical Evaluation of Quotes (Meet or Exceed) | 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. |
| NAICS Code and Size Standard | 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. |
Shipping Information
| City | State | Zip Code | Country |
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| CAMP SHELBY | MS | 39407 | US |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| 001 | RFQ_Clauses.pdf | 401 KB |