Combined synopsis and solicitation, total small business set-aside
Instrument Cycle Package
W81K00-24-Q-0115
Department of the Army, W40M MRC0 West. Surgical Appliance and Supplies Manufacturing.
Awarded
Derrah Morrison Enterprises LLC
$50,595.00 obligated so far on USAspending
Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION W81K00-24-Q-0115 This is a combined synopsis/solicitation for commercial services 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-0115 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 be not be issued. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 and the Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20240425. This solicitation is for one (1) Instrument Cycle Package for the Sterile Processing Department at William Beaumont Army Medical Center (WBAMC), Fort Bliss, Texas.
The delivery date is 5 August 2024. The North American Industrial Classification System (NAICS) code for this procurement is 339113 with a size standard of 800 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. Kimberly Macias.
Offers and Questions shall be submitted to the POCs via e-mail at kimberly.r.macias.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 June 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 3 June 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.
- Recipient
- Derrah Morrison Enterprises LLC
- UEI
- M142JLL9Y1T4
- CAGE
- 6KMR4
- Vendor location
- Austin, TX
- Contract
- W81K0024P0115, purchase order
- Obligated
- $50,595.00
- Actions
- 2 between June 11, 2024 and February 5, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Cart Washers Instrument Package
- Match
- solicitation number W81K0024Q0115 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.
May 30, 2024
Combined synopsis and solicitation
Due June 6, 2024 at 2:00 PM EDT. SAM.gov, notice 6b44b6672ecd4955bddfcd8674f28b72
Points of contact
- Kimberly Maciaskimberly.r.macias.civ@health.mil
- Emerita Torresemerita.torres.civ@health.mil
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