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Combined synopsis and solicitation

Stryker Cot Maintenance

N0040624Q1032

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Stryker Sales, LLC

$61,264.80 obligated so far on USAspending

Description

As published on SAM.gov.

Amendment 001: Extending Solicitation Close date to SEPTEMBER 24, 2024 at 1:00PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice.

Naval Supply Fleet Logistics Center (NAVSUP) Puget Sound intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Stryker Cot Maintenance that meets the specifications outlined below. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. The Request for Quotation (RFQ) number is N0040624Q1032.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2024-06 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 08/15/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars. The NAICS code is 811210 and the small business size standard is $34M.

The proposed contract action is for commercial supplies for which the Government intends to solicit as other than full and open competition (sole source justification attached). This announcement constitutes the only solicitation, and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0040624Q1032. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This posting is a request for competitive quotes. All quotations received by the closing response date may be considered by the Government.

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Amanda Cordell via email at Amanda.j.cordell.civ@us.navy.mil no later than 1:00 PM EST on 18 SEPTEMBER 2024. Any questions received after this deadline may not be answered. Questions received by the deadline will be answered in an amendment to the solicitation. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.

Quoting vendors must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. Quote packages are due by SEPTEMBER 24, 2024 at 1:00PM EST.. Late quotes will not be considered. Quote packages shall be sent to Amanda.j.cordell.civ@us.navy.mil and must contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and 3. Cage Code number. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, cage code, and UEI number.

The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be of best value to the Government, taking price, past performance, and other factors into consideration. The Government intends to evaluate all timely quotes received from eligible quoters. The Government intends to evaluate quotations and award a contract without discussions with quoters.

Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the Performance Work Statement. Responses to this solicitation are due by SEPTEMBER 24, 2024 at 1:00PM EST.. Email quotes to Amanda Cordell, at Amanda.j.cordell.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). The Point of Contact for this acquisition is Amanda Cordell, at Amanda.j.cordell.civ@us.navy.mil.

STATEMENT OF WORK NAVY REGION NORTHWEST FIRE & EMERGENCY SERVICES STATEMENT OF WORK Powered Gurney Maintenance Contract Vendor will provide maintenance on Stryker Power Cots at the following four locations. Bldg. 506, Fire Station 28 at Naval Base Kitsap-Bremerton 506 Farragut Ave Bremerton, WA 98314 Bldg 1300, Fire Station 61-Naval Base Kitsap-Bangor 1300 Silversides Rd. Silverdale, WA.

98315 Bldg 2897, Fire Station 71, Ault Field 3680 North Ranger St. Oak Harbor, WA 98277 Bldg 2114 , Fire Station 29, Naval Station Everett 2000 W Marine View Dr. Everett, WA. 98207 1. Vendor shall perform maintenance and repairs on 10 Stryker power cot systems.

Model Number: 6506;

Model Description: Power Cots;

Serial Number:

2011003500479 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

170840193 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

100940800 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

110539575 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

180739651 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

151039691 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

1910003500163 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

22001003500443 Model Number: 6506;

Model Description: Power Cots;

Serial Number:

120641053 Model Number: 6506;

Model Description: Power Cots;

Serial Number: 170840194 2. Maintenance and repairs shall be performed by a Stryker-trained service specialist, and will include the following:

- 1 annual preventative maintenance per unit - Electronic documentation per unit - Battery servicing and replacement - Stryker OEM parts - 24-72 hour repair turnaround - 2-hour call back time - Unlimited repairs to OEM specs 3. Contractor shall warranty all provided/upgraded props for one year. 4. Contract shall include all parts, labor, and travel expenses.

Period of Performance:

Base: 10/01/2024 – 09/30/2025, OY1 2025-2026, OY2 2026-2027, OY3, 2027-2028, OY4 2028-2029

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UJPNLN1M18B3
CAGE
75AF1
Vendor location
Portage, MI
Contract
N0040624P0970, purchase order
Obligated
$61,264.80, potential $153,162
Actions
4 between September 25, 2024 and December 16, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Stryker Annual Maintenance
Match
solicitation number N0040624Q1032 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 18, 2024

    Combined synopsis and solicitation

    Due September 19, 2024 at 1:00 PM EDT. SAM.gov, notice 8f1704f4fb224f34a0fcdd046cd58c8c

  2. September 20, 2024

    Combined synopsis and solicitation

    Due September 24, 2024 at 1:00 PM EDT. SAM.gov, notice 570923e2b5cf42398017cdef484cd794

Points of contact