Brand Name PARA-X Stop the Bleed Kits
Agency: | DEPT OF DEFENSE |
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State: | California |
Level of Government: | Federal |
Category: |
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Opps ID: | NBD00159769729482984 |
Posted Date: | Apr 19, 2024 |
Due Date: | Apr 24, 2024 |
Solicitation No: | N0024424Q0173 |
Source: | Members Only |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-07:00) PACIFIC STANDARD TIME, LOS ANGELES, USA
- Updated Published Date: Apr 19, 2024 12:58 pm PDT
- Original Published Date: Apr 19, 2024 11:53 am PDT
- Updated Date Offers Due: Apr 24, 2024 04:00 pm PDT
- Original Date Offers Due: Apr 24, 2024 04:00 pm PDT
- Inactive Policy: Manual
- Updated Inactive Date: Apr 30, 2024
- Original Inactive Date: Apr 30, 2024
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4240 - SAFETY AND RESCUE EQUIPMENT
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NAICS Code:
- 339113 - Surgical Appliance and Supplies Manufacturing
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Place of Performance:
San Diego , CA 92110USA
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.
This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-24-Q-0173. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 339113 Surgical Appliances & Supplies Manufacturing is applicable and business size is 800# of employees. The solicitation will start on the date this solicitation is posted and will end on 24 April 2024 4:00 PM Pacific Standard Time.
Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.
Requirements
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Contractor shall ensure all products listed in SEC 4.2 are included in the BMK Ventures, PARA-X, “Stop-The-Bleed Kit” This is a Brand Name Sole Source.
Refer to Statement of Work.
Period of Performance:
THIS IS A ONE-TIME PROCUREMENT. DELIVERY TO BE WITHIN 120 DAYS AFTER AWARD OF CONTRACT.
Delivery: FOB Destination.
Inspection and acceptance: At Destination by the Government.
Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).
NAVY REGION SOUTHWEST (NRSW) N30 FIRE & EMERGENCY SERVICES (F&ES) FY24 STOP-THE-BLEED KIT PROCUREMENT STATEMENT OF WORK
- OBJECTIVE
Procure BMK Ventures, PARA-X, Stop-The-Bleed Stations as directed by CNIC N30, in conjunction with CNICNOTE 11320, and install them per the Region EMS Plan. This will be a one-time, non-personal services, Firm Fixed Price contract.
2.BACKGROUND
CNIC directed all Regions to procure Stop-The-Bleed Kits with cabinets to install them at each installation per their respective EMS plan. In FY23, CNIC provided the initial shipment of the type and specifications required for the kits. Specifications are listed below in SEC 4.2, and manufactured by BMK Ventures, Inc. This vendor is Brand Name, Sole Source.
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REQUIREMENTS
- Contractor shall ensure all products listed in SEC 4.2 are included in the BMK Ventures, PARA-X, “Stop-The-Bleed Kit”.Contractor shall ship NLT 120 days after receipt of order
- SHIPPING:
Contractor shall ship all products listed in SEC 4.2 to the following address:
N3 WAREHOUSE ATTN: GLEN ZAMORA
4635 PACIFIC HIGHWAY
BLDG 4 ROOM 4
SAN DIEGO CA 92110
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PRODUCTS REQUIRED:
- (140 ea.) - PARA-X Bleeding Control Station V11 (Mfr #- PARA-X-BCS-V11) Shipping included.
- Each Kit shall contain the following:
1 ea.- Thin Metal Bleeding Control Cabinet (11.25" X 11.25" X 3.25")
2 ea. -TACTICAL IFAK BAG (bag only) 2 ea. - Mini Sharpie Markers
2 ea. - EMERGENCY TRAUMA DRESSING - 4" (FLAT)
4 ea. - Nitrile Gloves L - 1 Rolled Pair 4 ea. - TACGauze - Z-FOLD
2 ea. - Combat Application Tourniquets, Orange 2 ea. - Bleeding Control Instruction Cards
2 ea. - 5.5" EMT Shears Black handle.
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- All Items shall be Berry Compliant
- All items shall be TAA Compliant
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- GOVERNMENT FURNISHED RESOURCES
Not required.
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INVOICING
- ONCE SHIPMENT HAS BEEN RECEIVED BY THE WAREHOUSE AND ALL COMPONENTS ACCOUNTED FOR, CONTRACTOR MAY SUBMIT THE INVOICE INTO WAWF FOR PAYMENT.
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PERIOD OF PERFORMANCE:
- THIS IS A ONE-TIME PROCUREMENT.
- DELIVERY SHALL BE 120 DAYS AFTER AWARD OF CONTRACT.
-
DELIVERABLES.
- Deliverables identified in SEC 4.2 – Requirements
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HOURS OF OPERATION.
- Monday through Friday – 0730 to 1530
- NO Federal Holidays, Weekends or extended daily hours for deliveries.
- 3985 CUMMINGS ROAD BLDG 116
- SAN DIEGO , CA 92136
- USA
- JANET NUNEZ 619-556-5199
- janet.nunez@navy.mil
- Phone Number 6195565199
- Apr 19, 2024 12:58 pm PDTCombined Synopsis/Solicitation (Updated)
- Apr 19, 2024 11:53 am PDT Combined Synopsis/Solicitation (Original)
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