Combined synopsis and solicitation, total small business set-aside
6530 - Stretchers
N0018924QG322
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Surgical Appliance and Supplies Manufacturing.
Awarded
$3,188.74 obligated so far on USAspending
Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This combined synopsis/solicitation SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is N008924QG322. It is the responsibility of the vendor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far and https://www.acquisition.gov/dfars. The NAICS code is 339113 and the Small Business Standard is 800. The requirement is 100 percent Small Business set aside and the Small Business Office concurs with the set-aside determination. The UHERP team at the Naval Submarine Medical Research Laboratory (NSMRL) has a funded project to evaluate the use of smart glasses.
As part of that project the program has purchase two training manikins. In order to best use those manikins, we require two wheeled stretchers. Quotes must be submitted via email to kirsten.n.taylor.civ@us.navy.mil by July 26, 2024 at 1100 a.m. EST. If there are any questions, please contact Ms. Kirsten Taylor who can be reached at email kirsten.n.taylor.civ@us.navy.mil.
The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer. System for Award Management (SAM).
Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. DO NOT SUBMIT QUOTES THROUGH THE NECO SYSTEM. SEND DIRECTLY TO EMAIL AT kirsten.n.taylor.civ@us.navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- IT Vision Networks Inc.
- UEI
- X5STZNQQYAT9
- CAGE
- 9EF17
- Vendor location
- Flushing, NY
- Contract
- N0018924PG087, purchase order
- Obligated
- $3,188.74
- Actions
- 1 between August 5, 2024 and August 5, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Stretchers
- Match
- solicitation number N0018924QG322 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 19, 2024
Combined synopsis and solicitation
Due July 26, 2024 at 11:00 AM EDT. SAM.gov, notice 1d7d780c6e084d8f8d932172b5b928d7
Points of contact
- Kirsten Taylor 000-000-0000 Email is the preferred contact method.kirsten.n.taylor.civ@us.navy.mil
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