Georgia Bids > Bid Detail

Pocket IFAK (Brand name or equal - Rescue Essentials PSO IFAK)

Agency:
Level of Government: Federal
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00159054846113973
Posted Date: Dec 15, 2023
Due Date: Dec 20, 2023
Source: https://sam.gov/opp/f174f914ad...
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Pocket IFAK (Brand name or equal - Rescue Essentials PSO IFAK)
Active
Contract Opportunity
Notice ID
70LGLY24QGLB00004
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
FEDERAL LAW ENFORCEMENT TRAINING CENTER
Office
FLETC GLYNCO PROCUREMENT OFFICE
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Dec 15, 2023 10:21 am EST
  • Original Date Offers Due: Dec 20, 2023 01:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 04, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6545 - REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS
  • NAICS Code:
    • 339113 - Surgical Appliance and Supplies Manufacturing
  • Place of Performance:
    Brunswick , GA
    USA
Description

Brand name or equal IFAK to the Rescue Essentials Pocket Trauma Kit (PSO IFAK), stock number 31-0120. See attached solicitation for the contents of the IFAK.



This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 using procedure under FAR 13, SAP, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to issue one (1) Firm Fixed Price contract.



Offeror Attachments (Shall be return as part of your quote)

In addition to providing pricing, Offeror shall include certain non-pricing information as document(s) attached to their quote, so they are received no later than the closing date and time of this RFQ. Attachment(s) can total no more than 20 MB, whether multiple files, or one file, and may be zipped to decrease their size. Pricing will not be accepted if it is included in the attachment(s). An Offeror's failure to comply with these terms may result in its quote being determined incomplete and shall not be evaluated.





1- Vendor shall return the specification Attachment 1. The specification matrix shall be filled-out for each area. Please see buy term, Technical Evaluation of Quotes for details. Vendors must provide details to include specification sheets and/or pictures if they offering any alternative brand name items. The Government will not perform any further research if offered item is equal.





2- Vendor shall return the SF 1449 document, signed. Pricing shall be included for the unit pricing and extend pricing to be evaluated.



Brand Name or Equal

Vendor may submit quotes for alternate brand name items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Vendor MUST enter exactly what they are offering (including make, model and description) into the blank description field in order for the quote to be considered. The government will evaluate 'equal' items on the basis of information furnished by the Vendor or identified in the quote and reasonably available to the government. The government is not responsible for locating or obtaining any information not identified in the quote.

Evaluation for Award

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: price, technical capability, past performance, and delivery of the item offered to meet the Government requirement.





Delivery/Shipping Address. POC and other delivery/visitors passes/shipping addresses will be provided after award.





FLETC



1131 Chapel Crossing



Warehouse Building 2400



GLYNCO, GA 31524





Special Delivery/Installation Instructions

Delivery must be made within the specified number of days after receipt of order (ARO). The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer.

30 Day(s) - Preferred (No. of calendar days after receipt of order (ARO) by which the government prefers the Awardee to deliver)



Shipping Condition

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.





Equipment Condition



New Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer’s warranty.





Line Items Quote MUST be good for 90 calendar days after close of Buy.


Attachments/Links
Contact Information
Contracting Office Address
  • 1131 CHAPEL CROSSING ROAD
  • Brunswick , GA 31524
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Dec 15, 2023 10:21 am ESTCombined Synopsis/Solicitation (Original)

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