SOLICITATION NOTICE
69 -- RTEAMS Medical Training Equipment
- Notice Date
- 8/1/2023 2:18:07 PM
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- W7NM USPFO ACTIVITY NVANG 152 RENO NV 89501-4494 USA
- ZIP Code
- 89501-4494
- Solicitation Number
- W50S8C23Q0013
- Response Due
- 8/10/2023 2:00:00 PM
- Archive Date
- 08/25/2023
- Point of Contact
- Alex T. Norris, Phone: 7757884662, Keith Trimble, Phone: 7757884663
- E-Mail Address
-
alex.norris@us.af.mil, keith.trimble.1@us.af.mil
(alex.norris@us.af.mil, keith.trimble.1@us.af.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) in accordance with FAR Part 12 and 13. All responsible source(s) solicited may submit a quote that shall be considered. Interested parties may identify their interest and capability to respond to the requirement or submit a quote. This combined synopsis/solicitation incorporates the provisions and clauses that are in effect in the Federal Acquisition Regulation and applicable supplements on the date this solicitation was issued. To be considered for award, vendor must adhere to all quotation requirements detailed herein. Submit written quotes in reference to all required items contained in this Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-04 effective 2 June 2023, Defense Federal Acquisition Regulation effective 9 June 2023, and AFARS Revision 05 May 2023. The NAICS code for this requirement is 339999, All Other Miscellaneous Manufacturing and the applicable size standard is no more than 550 number of employees. The Product Service Code (PSC) designation is 6910, Training Aids and Devices. Evaluation of the quote will be based on PRICE ONLY with conforming supplies in accordance with the list of material (LOM) attachment and brand name J&A; award will be made to the vendor whose response represents the Best Value to the government. **NOTE** Please see the FAR clause 52.212-2 � Evaluation � Commercial Items for full evaluation information and included addendum. This acquisition has a Defense Priorities and Allocations System (DPAS) rating of: None Small Business Set-Aside: 100% Quotations in response to this solicitation shall be submitted an email to Alex Norris and Keith Trimble at alex.norris@us.af.mil and keith.trimble.1@us.af.mil no later than the stated solicitation closing date and time. All questions and requests for information (RFI) must be received NOT LATER THAN the fifth working day prior to solicitation closing. OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT QUESTIONS EARLY IN THIS PROCESS. Quotations received after solicitation close and/or incomplete quotations that do not contain all the stated solicitation submittal requirements will not be considered for award. Vendor quotations shall be valid for at least 60 days after the solicitation close date. All other inquiries or questions resulting from this combined synopsis/solicitation, shall also be directed to the point of contact listed above. Description: The 152nd Medical Group from the Nevada Air National Guard has a requirement to procure medical training equipment for the RTEAMS Program which requires functional training equipment to train medical personal how to perform advanced medical interventions. The program would also benefit from military-specific equipment to promote competent familiarity. The 152 Mission Support Contracting Office intends to award a Firm-Fixed-Price contract for the new spill containment supplies. Please see the attached List of Material (LOM) (Attachment 1) for full technical requirements of the items. Complete the unit prices/extended amounts for all items on List of Material, based on total prices or alternate quote format meeting the full requirement. Delivery: F.O.B. Destination Supplies shall be delivered to the government within 60 days after receipt of the contract. Attachment 1 List of Material Attachment 2 Justification and Approvals (J&As) � LOM
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/570949fdbab64707b802f7cb4b2d56c3/view)
- Place of Performance
- Address: Reno, NV 89502, USA
- Zip Code: 89502
- Country: USA
- Zip Code: 89502
- Record
- SN06772274-F 20230803/230801230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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