# Custom Carmeda Coated H-L Kits

Canonical: https://abierto.us/opportunities/w81k0024q0152

- Solicitation number: W81K00-24-Q-0152
- Notice type: Special notice
- Status: Awarded to Perfusion Resources Networks Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W40M MRC0 West (W81K00)
- Place of performance: JBSA Ft Sam Houston, Texas
- County: Bexar County (FIPS 48029). https://abierto.us/counties/bexar-county-tx-48029
- First posted: July 2, 2024
- Last posted: July 2, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/cfe9db8ea3bd4bbcbd8bfbf5acf1a77d/view

## Description

The Medical Readiness Contracting Office-West intends to award a Firm-Fixed-Price sole source call order to Perfusion Resources Network for Custom Carmeda Coated H-L Kit in Trace Cart -Rev # 13. The period of performance will be 01 Oct 2024 – 30 Sep 2025. The statutory authority permitting other than full and open competition is authority FAR 13.106-1(b)(1): For purchases not exceeding the simplified acquisition threshold (SAT), only one source reasonably available, urgency, exclusive licensing agreements, brand name, or industrial mobilization.

Award will be made on or about 30 July 2024. The applicable NAICS code for this requirement is 339113 – Surgical Appliance and Supplies Manufacturing, and the size standard is 800 employees. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source contract. The Contracting Officer determined that the circumstances of the contract action deem only one source reasonable available.

No requests for capability briefings will be honored as a result of this notice and any information provided will not be used as part of any subsequent solicitation requirement. No telephonic inquires will be honored. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.

## Award on USAspending

- Recipient: Perfusion Resources Networks Inc. (UEI KRL8JKM157P3)
- Contract: W81K0024P0238, purchase order
- Obligated: $377,850.00, current value $664,100
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number W81K0024Q0152 equals the FPDS solicitation identifier; same awarding office W81K00 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W81K0024P0238_9700_-NONE-_-NONE-/


## Publications

- July 2, 2024: Special notice, due January 5, 2024 at 12:00 PM EST. Notice cfe9db8ea3bd4bbcbd8bfbf5acf1a77d. https://sam.gov/workspace/contract/opp/cfe9db8ea3bd4bbcbd8bfbf5acf1a77d/view

## Points of contact

- Roland Jasso, roland.jasso.civ@health.mil, 2102214903

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w81k0024q0152.