# Brand Name PARA-X Stop the Bleed Kits Canonical: https://abierto.us/opportunities/n0024424q0173 - Solicitation number: N0024424Q0173 - Notice type: Combined synopsis and solicitation - Status: Awarded to BMK Ventures, Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP FLT Log CTR San Diego (N00244) - NAICS: 339113 Surgical Appliance and Supplies Manufacturing - Product or service code: 4240 Safety and Rescue Equipment - Set-aside: Total small business set-aside - Place of performance: San Diego, California - County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073 - City: San Diego. https://abierto.us/cities/san-diego-ca-0666000 - First posted: April 19, 2024 - Last posted: April 19, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/ca8afd7e1d594843a85a627baf19a157/view ## 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. ## Award on USAspending - Recipient: BMK Ventures, Inc. (UEI RTJMLRDU3KK8) - Contract: N0024424P0174, purchase order - Obligated: $68,306.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0024424Q0173 equals the FPDS solicitation identifier; same awarding office N00244 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0024424P0174_9700_-NONE-_-NONE-/ ## Publications - April 19, 2024: Combined synopsis and solicitation, due April 24, 2024 at 7:00 PM EDT. Notice b928b13bfadb410cbbeff4d8ad3549d8. https://sam.gov/workspace/contract/opp/b928b13bfadb410cbbeff4d8ad3549d8/view - April 19, 2024: Combined synopsis and solicitation, due April 24, 2024 at 7:00 PM EDT. Notice ca8afd7e1d594843a85a627baf19a157. https://sam.gov/workspace/contract/opp/ca8afd7e1d594843a85a627baf19a157/view ## Points of contact - JANET NUNEZ 619-556-5199, janet.nunez@navy.mil, 6195565199 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0024424q0173.