Combined synopsis and solicitation, total small business set-aside
Patient Transport Chairs (Wheelchair Transfer Packages (including accessories))
W81K00-24-Q-0028
Department of the Army, W40M MRC0 West. Surgical and Medical Instrument Manufacturing.
Awarded
1ST American Medical Distributors, Inc.
$19,896.00 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION W81K00-24-Q-0028 This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6 and using the procedures of FAR Part 13--Simplified Acquisition Procedures, as supplemented with additional information included in this notice. The solicitation number is W81K00-24-Q-0028 and it is issued as a Request for Quote (RFQ). This announcement constitutes the only RFQ that will be posted.
A separate written solicitation document will not be issued.
This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01 and the Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20231025. This solicitation is for standard and maximum capacity Patient Transport Chairs (wheelchair transfer packages (including accessories)) for the Emergency Department and Medical Intensive Care Unit at William Beaumont Army Medical Center, Fort Bliss, TX. The delivery date is 45 days after receipt of order. .
The North American Industrial Classification System (NAICS) code for this procurement is 339112 with a size standard of 1,000 employees. This acquisition is conducted as a 100% Small Business set-aside. All eligible businesses may submit an offer, which will be considered. Solicitation incorporates by reference FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 & 52.212-5 are attached. Addenda are attached. The Point of Contact (POC) for this RFQ is Ms. Lornia Villalobos.
Offers and Questions shall be submitted to the POCs via e-mail at lornia.j.villalobos.civ@health.mil . Quoters shall reference the following FAR Provisions and their Addendums to prepare and submit their offer: FAR Provision 52.212-1-Instructions to Offerors—Commercial Items and its Addendum; and, FAR Provision 52.212-2 Evaluation—Commercial Items and its Addendum. Offers are due on or before 6 February 2024 at 1:00 PM Central Time.
Offers received after this date and time will be considered untimely and not eligible for award. Questions shall be submitted via email not later than 2 February 2024, 10:00 AM Central Time. Government reserves the right not to answer questions received after this date/time. Offerors shall complete the below with offer:
OFFEROR:
(Business Name):
CAGE Code:
DUNS: ORDERING POC (Print)
Name Date: Signature
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- NG4FRBLDG6V1
- CAGE
- 4THY1
- Vendor location
- Murfreesboro, TN
- Contract
- W81K0024P0052, purchase order
- Obligated
- $19,896.00
- Actions
- 1 between February 16, 2024 and February 16, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Staxi Standard Chair (Ymeerh)
- Match
- solicitation number W81K0024Q0028 equals the FPDS solicitation identifier; same awarding office W81K00 (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.
January 31, 2024
Combined synopsis and solicitation
Due February 6, 2024 at 2:00 PM EST. SAM.gov, notice 28c6c27085bc4d518d6ae1ff2d3bf5b8
Points of contact
- Lornia Villaloboslornia.j.villalobos.civ@health.mil2102214868
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