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65--Adhesive Bandages (MSPV)

Department of Veterans Affairs, VA Strategic Acquisition Center | Published September 15, 2015  -  Deadline September 30, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued using Simplified Acquisition Procedures. The combined synopsis/solicitation number is VA119-15-Q-0472 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-84 (Effective 3 September 2015). This is an Unrestricted, open market procurement. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113. Type of Contract: The Department of Veterans Affairs (VA) intends to award a Firm Fixed-Price (FFP) Blanket Purchase Agreement (BPA) in accordance with FAR Part 13.303 with a 60 month ordering period for the Veteran Health Administration (VHA) and VA Office of Procurement and Logistics. Description of requirements for the items to be acquired: The purpose of this BPA is to provide Adhesive Bandages (Fabric, Plastic and Sheer) throughout the VA, Veterans Health Administration (VHA) facilities and secure volume based pricing on the items required. The intent is to standardize Adhesive Bandages (Fabric, Plastic and Sheer) for all VHA medical centers and facilities. Awardee shall deliver to all U.S. facilities and U.S. territories, which includes Alaska, Hawaiian Islands, Philippines Islands, Guam, American Samoa, Puerto Rico, and U.S. Virgin Islands. Calls will be placed against this BPA in writing, by phone, or via facsimile. Each Contract Line Item Number (CLIN) will be priced to meet the need for all VHA medical centers and facilities throughout the VA enterprise. The list of contract line item number(s) (CLINs) and items, quantities and units of measure, including ordering periods and a detailed description of this requirement is provided in the Instruction to Offers within the Minimum Technical Requirements tables provided herein. The quantities provided below are projections provided per-year for Adhesive Bandages (Fabric, Plastic and Sheer). The following quantities of Adhesive Bandages (Fabric, Plastic and Sheer) are estimates only and do not obligate the Government to purchase stated quantities. The Government estimates, but does not guarantee, that the volume of purchases through this BPA will be as set forth in the below Schedule. The Government is seeking per unit discounts based upon the anticipated annual volume / usage. This BPA does not obligate any funds. Adhesive Bandage Quantities* Fabric Adhesives 92,850* Plastic Adhesives 113,463 Sheer Adhesives 121,100 *Quantity is by each bandage. Provision 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; Addendum is provided in Attachment C. Provision 52.212-2, Evaluation - Commercial Items, applies to this acquisition; Addendum is provided in Attachment C. Award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Quotes will be evaluated for technical acceptability. To receive consideration for award, the proposed item(s) must meet all of the minimum technical requirements (MTRs) for both technical product literature review and product samples. The Government intends to issue a single BPA to one contractor that will serve as the single source of supply to provide all Adhesive Bandages (Fabric, Plastic and Sheer) enterprise-wide. The intention is that no more than one Vendor will be selected to provide products for Adhesive Bandages (Fabric, Plastic and Sheer), considering standardization is a top priority of this acquisition. Successful award of this acquisition will allow VHA to maintain uniformity amongst the three types of Adhesive Bandages being utilized by its field activities. All interested Quoters must be registered in the System for Award Management (SAM) prior to receiving an award. You may access SAM at https://www.sam.gov/portal/public/SAM/. Vendors shall participate in the Med/Surge Prime Vendor (MSPV) Program. The requirement to participate in VA Distribution Programs is not applicable to SDVOSBs. Provision 52.212-3, Offeror Representations and Certifications - Commercial Items, applies. Offerors shall provide a completed copy of the provision at 52.212-3. Clause 52.212-4, Contract Terms and Conditions - Commercial Items applies; Addendum is provided herein (BPA Terms and Conditions - Attachment A). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies. (Attachment F) The Defense Priorities and Allocations Systems (DPAS) and assigned rating do not apply to this acquisition. The following Provisions and Clauses apply and can be found in full text in Attachment G: FAR 52.202-1 Definitions (NOV 2013) FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2012) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) VAAR 852.233-71 Alternate protest procedure (JAN 1998) VAAR 852.246-71 Inspection (JAN 2008) VAAR 852.270-1 Representatives of Contracting Officers (JAN 2008) VAAR 852.273-70 Late Offers (JAN 2003) VAAR 852.273-74 Award Without Exchanges (JAN 2003) Quotes for this combined synopsis/solicitation must be submitted to VASACDirectorateB@va.gov and to Ms. Linda Coleman, Contract Specialist, at linda.coleman@va.gov, Mr. Robert E. Jones, Contracting Officer, at Robert.Jones14@va.gov by 4:00PM EST, September 28, 2015. Each quote response will receive a confirmation email; if a confirmation is not received, please call (202) 497-1255. See attached document: Attachment A - BPA Terms and Conditions See attached document: Attachment B1 - Price Schedule See attached document: Attachment B2 - Price Schedule See attached document: Attachment C - Instructions to Quoters and Evaluation of Quoters See attached document: Attachment D - Product Description See attached document: Attachment E - Offeror Representations and Certifications See attached document: Attachment F - Contract T&C Required to Implement Statutes or EOs See attached document: Attachment G - VAAR Provisions and Clauses See attached document: Attachment H - BPA Quarterly Reporting Tool See attached document: Attachment I - Appendix C ///////////////////// LAST LINE & END OF DOCUMENT /////////////////////

Elastic Bandages

Defense Logistics Agency, DLA Acquisition Locations | Published June 25, 2014
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This Notice of Intent to Establish a Qualified Supplier List is for information purposes only. This is not a request for submission of proposals or qualifications. RESPONSES OR OTHER INQUIRIES ARE NOT APPROPRIATE AT THIS TIME. The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and Defense Logistics Agency (DLA) Troop Support Medical/Surgical Prime Vendor (MSPV) program anticipate issuing a Sources Sought Notification for the establishment of a Qualified Suppliers Listing (QSL) for Elastic Bandages through the Federal Business Opportunities (FBO) website on or about 01 October 2014. This is not a request for quote or proposal. Examples of items for the QSL could include but are not limited to: Elastic bandages that are latex free or latex safe, sterile and non-sterile, Velcro-type (self closure and/or clip closure) in various widths and lengths. The primary objective of this effort will be to solicit information and products for evaluation in order to create a QSL. The QSL for Elastic Bandages will be the basis of a separate Standardization Action (SA) resulting in an Incentive Agreement (IA). This initiative will be part of the MSPV program which is executed by the DLA Troop Support, Directorate of Medical Materiel. To participate in the QSL process vendors must have or be in the process of obtaining a Distribution and Pricing Agreement (DAPA) and a separate commercial agreement with the current Medical/Surgical PV for each MMESO Area of Responsibility (AOR), i.e., Cardinal Health, and Owens & Minor. Vendors who previously had an active record in Central Contractor Registration (CCR) must validate that their account is Active in the System for Award Management (SAM). For additional information regarding DLA Troop Support's MSPV program, please access the DLA web site at https://www.medical.dla.mil. All items proposed to be included in this QSL must be on DAPA for the DLA Troop Support MSPV program. The MSPV Program requires that all items be manufactured in a Trade Agreements Act (TAA) Compliant Country (as defined by FAR 52.225-5), unless it is determined that no functionally equivalent item is available from a compliant source. To be eligible for inclusion in the proposed QSL, all vendors are required to complete the DAPA TAA Certification. Any questions concerning TAA may be directed to Bill Woltjen at DLA Troop Support, william.woltjen@dla.mil, 215-737-7124. Detailed information about the QSL requirements will be provided in the QSL FBO Announcement. The purpose of this Notice of Intent to Establish a Qualified Supplier List is to inform qualified entities interested in providing these services that the release of the QSL FBO is imminent. Upon issuance of the QSL FBO, all relevant information will be available electronically on the FBO website.

Cohesive Bandages

Defense Logistics Agency, DLA Acquisition Locations | Published December 9, 2011
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This Pre-Solicitation Notice is for information purposes only. This is not a request for submission of proposals or qualifications. RESPONSES OR OTHER INQUIRIES ARE NOT APPROPRIATE AT THIS TIME. The Defense Medical Materiel Program Office (DMMPO) intends to issue a Request for Incentive Agreement Quotations (RFIAQ) for the standardization of Cohesive Bandages on or about March 2012, but the actual issue date for this RFIAQ may be delayed up to forty-five (45) business days. The primary objective of this effort is to standardize the quality of care across the Military Treatment Facilities (MTFs) and operational assemblages based on the critical balance of clinical efficacy and value. The intent for this initiative is the standardization of a clinically preferred product(s) and source for institutional and operational medicine requirements at the lowest price. It is also intended for this initiative to result in the reduction of Stock Keeping Units (SKUs) and National Stock Numbers (NSN). As an enterprise-wide clinically driven program, vendors and products must meet specific technical requirements, plus products must meet or exceed specific clinical performance expectations as a primary consideration. Among vendors who meet the technical requirements and the products that meet or exceed the clinical acceptability, then clinically preferred, best value will determine selection. It is intended that the selected vendor(s) for this Standardization Action (SA) will support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. Examples of items being solicited could include, but are not limited to, cohesive bandages disposable, latex-free/safe, individually wrapped, sterile in sizes ranging from 3-6 inches x 5 yards and disposable, latex and latex-free/safe, non-sterile cohesive bandages in sizes ranging from 1-6 inches x 5 yards. The estimated value of the resultant Incentive Agreement (IA) will be approximately $1,524,000 annually. NOTE: This initiative will be part of the Medical/Surgical Prime Vendor program which is executed by the Defense Logistics Agency (DLA) Troop Support, Directorate of Medical Materiel and standardized products must be obtained through the Department of Defense (DoD) Prime Vendor (PV) Program. To participate in this Standardization Action (SA) your company must have a Distribution and Pricing Agreement (DAPA) and a separate commercial agreement with the current Med-Surg PV for each MMESO Area of Responsibility (AOR), i.e., Cardinal Health, and Owens & Minor, or be in the process of obtaining a DAPA and a separate commercial agreement with Cardinal Health and Owens & Minor. This requirement is pursuant to the DAPA clause by which DAPA holders agree to the standardization initiative and agree to allow PVs to distribute their products. The IA resulting from the solicitation is a supplement to the PV Program and is not a contract. For additional information regarding DLA Troop Support Medical's PV program, please access the DLA web site at https://www.medical.dla.mil. Vendor must update their DAPA numbers for this product line in the DAPA Management System with the country from which each line item is an end product, IAW the Trade Agreements Act. Vendors responding to the solicitation will be required to ensure that all DAPA line items/end products in the subject product line list the proper Trade Agreements Act country. Detailed information about the requirements and selection process will be provided in the RFIAQ. The purpose of this Pre-Solicitation Notice is to inform qualified entities interested in providing these services that the release of the RFIAQ is imminent. Upon issuance of the RFIAQ, all solicitation information will be available electronically on the Federal Business Opportunities website.

65--BANDAGES AND SUPPLIES

Department of Veterans Affairs, Cincinnati VAMC | Published July 25, 2011  -  Deadline July 3, 2011
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This is one time procurement. The VISN 10 Contracting Activity intends to award a purchase with a vendor who can provide Medical Supplies for VAMC Cincinnati, Ohio. The estimated amounted is $7,030.50. The North American Industry Classification System (NAICS) code for this acquisition is 423450 and the size standard is 100 employees. An RFQ will be submited on or before 7-26-2011. Responses to the RFQ should be submitted electronically to (no paper responses will be accepted) ronald.heidemann@va.gov no later than 4:00 PM EDT on June 28, 2011. No phone calls will be accepted.

First Aid Supplies

Other Defense Agencies, Uniformed Services University of the Health Sciences | Published August 31, 2015
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Purchase order HU0001-15-M-V235 was awarded to Inventory Management Solutions (DBA ArmyProperty) on August 30, 2015. Order included 405 IFAK carrying cases, 430 Quikclot Combat Gauze - Trainers, 1110 Compressed Gauze, 430 Israeli Emergency Bandages, 430 Nasopharyngeal Airway with Lubricant, 680 Chest Seal Dressings, 530 Tension Pneumothroax Decompression Needles, 550 Eye Shields, 480 Combat Application Tourniquet, 480 Elastic Bandages with Clips.

Equipment for Bandage Manufacturing

Defense Logistics Agency, DLA Acquisition Locations | Published November 25, 2009
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Elwyn Industries manufactures bandages and field dressings for the U. S. Government. The current equipment used in the manufacturing process is outdated and cannot meet the surge and sustainment requirements for these items. The Government intends to purchase new equipment for use by Elwyn Industries to manufacture the required bandages and field dressings. The Government is interested in purchasing the following equipment required to manufacture bandages and field dressings in assorted sizes. Pad Making Machine: Makes compresses consisting of cotton pad backed with a sheet of polyethylene and wrapped with gauze. (Possibly a modification of disposable diaper or sanitary napkin machine.) Pleating Machine: Pusher bar pleating machine. Ability to form accordion type pleats, every X (variable number that can be set be the operator) pleat must be higher than the others. Material to be pleated: gauze Sealing Machine: Two different sealers are required, a vacuum sealer and a form and fill machine. Rewind Machine: Machine to rewind 2�, 3�, and 4� width gauze into 6 yd rolls. (Design and manufacture) Unwind Stands: Unwind stand is to maintain constant forward motion and not allow material from parent roll to �fly back� and tangle the unwinding. (Design and manufacture) Conveyer Feed Line for the Multipress

Establisment of a Systems Contract for the Provision of Combat Type First Aid Kits in support of ...

United Nations Secretariat | Published November 28, 2014  -  Deadline December 15, 2014
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The United Nations is planning to invite competitive proposals for the establisment of a Systems Contract for Peackeeping Missions of Combat Type First Aid Kits. Such kits will include a variety of first aid items (bandages, gauze, tourniquet, gloves etc.) that will need to be packed into a small water resistant pouch. Note: Full requirements will be provided with the solicitation documents.

CDC Bandage

Department of the Air Force, Air Combat Command | Published August 19, 2011  -  Deadline September 2, 2011
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THIS IS A REQUEST FOR INFORMATION (RFI) DRAFT SOLICITATION FOR END OF YEAR PLANNING PURPOSES. IF FUNDS BECOME AVAILABLE, WE WILL CONSIDER USING RECEIVED INFORMATION FOR ORDERING PURPOSES. PLEASE STATE HOW LONG YOUR INFORMATION IS VALID IN THE EVENT FUNDING BECOMES AVAILABLE. IF INTERESTED, PLEASE RESPOND TO RFI BECAUSE SEPARATE REQUEST FOR QUOTE (RFQ) MAY NOT BE ISSUED. The Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, and capabilities for planning purposes. This is a draft combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only request for information. The RFI number for any resulting procurement will be FA4830-11-QZ-047. This RFI document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-53, Defense Acquisition Circular (DAC) 91-13, (DCN) DPN20110725 (Correction) and Air Force Acquisition Circular (AFAC) 2011-0714. The North American Industry Classification System is 339113 The size standard is 500 employees. LINE ITEM DESCRIPTION UNIT OF ISSUE QTY 0001 3 CS Item: 30029M Triangular Bandages 12 per Item: 30029M Triangular Bandages 12 per case 100% nuslin cotton NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 22 Each Item 65500 AlumaFoam Finter Sling 1/2" Item 65500 AlumaFoam Finter Sling 1/2" x 9" NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 25 Box Item 34004M Antispectic towelettes 100 Item 34004M Antispectic towelettes 100 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 25 Box Item: 2654-08 Dukal Alcohol Prep Pad s Item: 2654-08 Dukal Alcohol Prep Pad sterile NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 30 Box item 81900 Conco Conforming Stretch Ba item 81900 Conco Conforming Stretch Bandage NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 10 Box Item 210910M Johnson and Johonson Baad Item 210910M Johnson and Johonson Bandaid brand adhesive bandages character; Sponge Bob Square Pants NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 10 Box Item: 262718 Johonson and Jonson banda Item: 262718 Johonson and Jonson bandaid brand adhesive bandages charater: Dora the Explorer NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 10 Box Item 4458 Johnson and Johnson brand ad Item 4458 Johnson and Johnson brand adhesive bandages character: Scooby Doo NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 10 Box Item 53574M Johnson and Johnson Badaid Item 53574M Johnson and Johnson Badaid brand adhesive bandages character Spider Man NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 10 Box Item 85234M Johonson and Johnson banda Item 85234M Johonson and Johnson bandaid brand adhesive bandages character Barbie NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 50 Each Item 65601 Kleenex facila Tissue per c Item 65601 Kleenex facila Tissue per case of 36 boxes NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 2 Each Item 21047 Masune Flexible strips 130 Item 21047 Masune Flexible strips 1300 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 10 Each Item 266839 Sani Safe Foaming Sanitize Item 266839 Sani Safe Foaming Sanitizer case of 24 alsohol free and fragrance free Non drying Case of 24 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 2 Box Item 46429 Coverlet Eye Occlusors Jr. Item 46429 Coverlet Eye Occlusors Jr. 7/8" x 2 1/2" 20 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 25 Box Item 40160 Eye patch, blck, cloth cove Item 40160 Eye patch, blck, cloth covered flat patch with elastic band NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 3 Box Item 010703 Dukal Confirming Stretch G Item 010703 Dukal Confirming Stretch Gauze Sterile. 3" x 4/1 yd Qty of 12 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 25 Each Item 66681 Kendall Curity Hypoallergen Item 66681 Kendall Curity Hypoallergenic Clear tape 1" x 20 yds NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 140 Each Item 47039M Cold Packs 50 per case Item 47039M Cold Packs 50 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 22 Each Item 53290M Cooler 3 gallon size Item 53290M Cooler 3 gallon size NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 60 Each Item 54037M Antimicrobial soap 7.5 oz Item 54037M Antimicrobial soap 7.5 oz pump NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 50 Each Item 154012M Antimicrobial soap gallon Item 154012M Antimicrobial soap gallon w//o pump NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 60 Each Item 37006M Luberiderm Dry Skin 16 o p Item 37006M Luberiderm Dry Skin 16 o pump unscented NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 5 Each Item 38600 Braun ThermoScan Ear Thermo Item 38600 Braun ThermoScan Ear Thermometer IRT 3020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 20 Box Item 49010M Probe Covers. 40 per box Item 49010M Probe Covers. 40 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 5 Each Item 18460MC Toothpaste 144 tubes per Item 18460MC Toothpaste 144 tubes per base NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 10 Each Item 18601MX OraLine Kid children't to Item 18601MX OraLine Kid children't toothbrushes 72 per case NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 44 Each Item 15605M Digital Thermomenter Item 15605M Digital Thermomenter NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 25 Box Item 15604 Digital Thermomter probe co Item 15604 Digital Thermomter probe covers 100 per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 25 Box Item 31024M Safety Pins Stainless Stee Item 31024M Safety Pins Stainless Steel 144 Per box NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 25 Box Item 35260 Dukal Sterile Gauze Pads 3"x Item 35260 Dukal Sterile Gauze Pads 3"x3" per box of 100 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 3 Box Item 261266 American Academy of Orthope Item 261266 American Academy of Orthopedic surgeons First Aid Guide Pack of 10 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 25 Each Item 29680C Heavy Weight Zip Close Bag Item 29680C Heavy Weight Zip Close Bags 8"x10" 1000 per case NET AMT TOTAL AMOUNT________________________ THIS IS A SMALL BUSINESS SET ASIDE MULTIPLE AWARDS MAY BE ACCEPTED OR EQUAL ITEMS ARE ACCEPTABLE, HOWEVER, OR EQUAL ITEMS MUST MEET SALIENT PHYSICAL, FUNCTIONAL, AND PERFORMANCE CHARACTERISTICS. SHIPPING SHALL EITHER BE INCLUDED IN THE UNIT PRICE OR INCLUDED AS A SEPARATE LINE ITEM. WARRANY INFORMATION IS REQUIRED WITH INFORMATION All quotes shall be FOB destination. Include all discounts that may apply. Include AOR/Lead Time Include CAGE code with quoting information. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Quotes must indicate quantity, unit price and total amount for each item. Quoters shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. BASIS FOR ANY RESULTING AWARD: The Government will award a purchase order to the quoter whose price is judged to represent the best value to the government. Quotes will be evaluated on lowest price technically acceptable. All quoters must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) should be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR QUOTE, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Quoters that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.209-6, Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarred; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.204-7004, Central Contractor Registration (52.204-7) Alternative A; DFAR 252.225-7001, Buy American Act And Balance of Payments Program; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; DFAR 252.247-7024, Notification Of Transportation Of Supplies By Sea; AFFAR 5352.201-9101, Ombudsman. FAR 52.222-19, Child Labor FAR 52.222-21, Prohibition of Segregated Facilities The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: RESPONSE TO RFI WILL BE ACCEPTED AT THE 23RD CONTRACTING SQUADRON (LGCA) LOCATED AT 4380-B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 1:00 P.M. E.S.T. on 2 SEPT 2011. ALL INFORMATION SHALL BE MARKED WITH REQUEST FOR INFORMATION (RFI) NUMBER AND TITLE. FACSIMILE AND EMAIL QUOTES WILL BE ACCEPTED. The point of contact for this draft solicitation is Whitney Alston, Email: whitney.alston@moody.af.mil Phone: 229-257-2084, Fax: 229-257-4709, Alternate: SSgt Lucas Richardson, Email: lucas.richardson@moody.af.mil Phone: 229-257-4776 Fax: 229-257-4709.

65--Medical Supplies with direct shipment to patient's home.

Department of Veterans Affairs, Long Beach VANLO | Published July 31, 2014  -  Deadline August 21, 2014
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The Veteran Integrated Service Network (VISN) 22, Network Contracting Office (NCO) intends to establish multiple award firm-fixed price (FFP) indefinite delivery, indefinite quantity (IDIQ) contract to provide medical supplies directly to patient's homes. It is anticipated that medical supplies shall be required by the participating facilities within the VISN (see Participating Facilities below). This contract is needed to service veterans that have little or no means of transportation to pick-up the medical supplies. The Contractor shall provide supplies in accordance with the specifications and requirements contained herein. The contract shall be for a one (1) year base period, with the Government's option to extend four (4) option year periods. An annual review to determine continued performance shall be completed by the Contracting Officer. MULTIPLE AWARDS: It is the intention to make multiple awards with a possible restriction on the number of awards made. As a consequence, it is reasonable to assume that the Government may not require the daily shipment services of all Contractors. In some instances, it is possible that a Contractor's contract may not be utilized at all. The VA shall order medical supplies, on an as needed basis. The Government shall make a reasonable effort to rotate Contractors. PARTICIPATING FACILITIES: VA Greater Los Angeles Healthcare System 11301 Wilshire Blvd., Los Angeles, CA 90073 VA San Diego Healthcare System 3350 La Jolla Village Dr., San Diego, CA 92161 VA Loma Linda Healthcare System 11201 Benton St., Loma Linda, CA 92357 VA Southern Nevada Healthcare System 6900 North Pecos Rd., North Las Vegas, NV 89086 VA Long Beach Healthcare System 5901 E. Seventh St., Long Beach, CA 90822 In addition, this agreement shall automatically include any and all new facilities acquired into VISN 22 during the contract period. When additions occur, a modification to the contract shall be issued to notify the Contractor. REQUIREMENT: The Contractor shall provide a comprehensive catalog that correlates with the products listed in the Schedule of Services and Supplies to include brand name, description, item number, size, unit of issues, and discounts. The items listed below must be highlighted in the catalog. Ordered medical supplies shall be shipped via common carrier directly to the patient's home at the standard market industry rates and shall be delivered within two (2) days after receipt of order. The Contracting Officer Representative (COR) shall be notified immediately if the items are not available for shipment. The Contractor shall provide a discounted rate off of summarized monthly orders. Pricing for supplies shall not exceed the ceiling prices negotiated in the price list. Description Schedule of Services and Supplies Adhesive Tapes and Adhesive Bandages Suction Catheters - All styles and sizes, except those relating to blood transfusion Other catheters - All styles, tapes, and sizes, except those relating to blood transfusion Colostomy/Ostomy Products Stethoscopes Syringes Stockings (Anti-embolism/compression only) Procedural/Instrument Sets, and Trays, Disposable Specimen Cups and Containers Urinary Drainage Bags, Kits and Sets Urinary Catheters Other Urinary Supplies Plain Applicators/ Swabs/Wipes/Pads Treated Applicators/Swabs/Wipes/Pads Plain Bandages/Gauzes Treated Bandages/Gauzes Casing Bandages/Gauzes Elastic Bandages/Gauzes Adherent Dressings - Impregnated or non-Impregnated Non-Adherent Dressings - Impregnated or non-Impregnated Sponges/Surgical Pumps, Patient Feedings Diabetes Insulin Pump Supplies The solicitation will be issued on or around July 31, 2014 with a due date on or around August 21, 2014. Potential bidders are responsible for monitoring this site for the release of the solicitation package and any other pertinent information. All responsible sources may submit a proposal which shall be considered by the agency.

65--BANDAGE,GAUZE

Defense Logistics Agency, DLA Acquisition Locations | Published January 25, 2017
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No Description Provided

65--SCISSORS,BANDAGE

Defense Logistics Agency, DLA Acquisition Locations | Published January 24, 2017
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No Description Provided

65--BANDAGE,MUSLIN

Defense Logistics Agency, DLA Acquisition Locations | Published October 23, 2016
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No Description Provided

65--BANDAGE,ABDOMINAL

Defense Logistics Agency, DLA Acquisition Locations | Published September 12, 2016  -  Deadline September 22, 2016
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Proposed procurement for NSN 6510015418121 BANDAGE,ABDOMINAL: Line 0001 Qty 100.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0002 Qty 400.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0003 Qty 600.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0004 Qty 200.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0005 Qty 200.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0006 Qty 200.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0007 Qty 400.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0008 Qty 400.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOLine 0009 Qty 400.0 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADOApproved source is 06ST7 30-0012. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

65--BANDAGE,TRIANGULAR

Defense Logistics Agency, DLA Acquisition Locations | Published September 22, 2016
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No Description Provided

65--BANDAGE,ELASTIC

Defense Logistics Agency, DLA Acquisition Locations | Published July 13, 2016  -  Deadline July 25, 2016
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Proposed procurement for NSN 6510014970968 BANDAGE,ELASTIC: Line 0001 Qty 320.0 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0020 DAYS ADOApproved source is 9C381 1314REB2026. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

65--BANDAGE,GAUZE

Defense Logistics Agency, DLA Acquisition Locations | Published June 14, 2016  -  Deadline June 22, 2016
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No Description Provided

65--BANDAGE,GAUZE

Defense Logistics Agency, DLA Acquisition Locations | Published July 1, 2015  -  Deadline July 1, 2015
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No Description Provided

65--BANDAGE,GAUZE

Defense Logistics Agency, DLA Acquisition Locations | Published November 14, 2017  -  Deadline November 16, 2017
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No Description Provided

Scissors Bandage Utility

Defense Logistics Agency, DLA Acquisition Locations | Published November 4, 2011  -  Deadline November 28, 2011
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The Defense Medical Materiel Program Office (DMMPO announces a Request for Incentive Agreement Quotation (RFIAQ) for the standardization of Scissors Bandage Utility. The Medical Material Enterprise Standardization Office (MMESO) North is the lead MMESO for this project. The primary objective of this effort is to standardize the quality of care across the Military Treatment Facilities (MTFs) and operational assemblages based on the critical balance of clinical efficacy and value. The intent for this initiative is the standardization of a clinically preferred product (s) and source for institutional and operational medicine requirements at the lowest price. It is intended for this initiative to result in the reduction of Stock Keeping Units (SKUs) and National Stock Numbers (NSN). Standardized products must be obtained through the Department of Defense (DoD) Prime Vendor (PV) Program. As an enterprise-wide clinically driven program, vendors and products must meet specific technical requirements plus products must meet or exceed specific clinical performance expectations as a primary consideration. Among vendors who meet the technical requirements and the products that meet or exceed the clinical acceptability, then clinically preferred, best value will determine selection. It is intended that the selected standardized vendor (s) for this Standardization Action (SA) support the enterprise goal of medical materiel standardization that combines operational and institutional requirements. The government is seeking a single award for this SA. The major facilities in the MMESOs North, South, West, Pacific and Europe (hereafter referred to as MMESOs) include but are not limited to MMESO North: Walter Reed National Military Medical Center, Portsmouth Naval Hospital, Womack Army Medical Center, Wright-Patterson Medical Center; MMESO South: Wilford Hall Ambulatory Surgical Center, Brooke Army Medical Center, Eisenhower Army Medical Center, Darnall Army Medical Center, Keesler Medical Center, Naval Hospital Jacksonville, Martin Army Community Hospital, Ft. Benning, GA; MMESO West: Madigan Army Medical Center, William Beaumont Army Medical Center, Naval Medical Center San Diego, Irwin Army Community Hospital, Mike O'Callaghan Federal Hospital; MMESO Pacific: Tripler Army Medical Center, 18th Medical Group, Kadena AB, Okinawa, US Naval Hospital, Yokosuka, Japan; MMESO Europe: Landstuhl Regional Medical Center, Landstuhl, GE, US Naval Hospital, Naples, Italy, the 48th Medical Group, Lakenheath, UK; and Operational U.S. Forces. This SA is part of the Medical/Surgical Prime Vendor (PV) program executed by the Defense Logistics Agency (DLA) Troop Support, Directorate of Medical Materiel. To participate in this SA, your company must have a Distribution and Pricing Agreement (DAPA) and a separate commercial agreement with the current Med-Surg PV for each MMESO region, i.e., Cardinal Health, and Owens & Minor. This requirement is pursuant to the DAPA clause by which DAPA holders agree to the standardization initiative and agree to allow PVs to distribute their products. The Incentive Agreement (IA) resulting from this RFIAQ is a supplement to the PV Program and is not a contract. For additional information regarding DLA TS Medical's PV program please access its web site at https://dmmonline.dscp.dla.mil. This IA standardization initiative will be a Three Phase IPP Process: vendor(s) who meets the technical / company requirements in Phase I will be invited to participate in Phase II where no-charge products will be provided for clinical evaluation and Phase III where pricing will be required for submittal. Phase II and Phase III will be run concurrently. The resulting IA will be for a base period of two (2) years (24 months) from date of selection with three (3) 12-month "option" periods not to exceed a total of 5 years. Anticipated selection date is February 2012. The selection will be based on the product and vendor that provides the Best Value to the enterprise. Products and vendors that meet or exceed the technical and clinical performance requirements will be considered clinically preferred products and sources. Among vendors who meet the technical requirements and the products that meet or exceed the clinically preferred standard, best price (i.e. lowest Aggregate Post Standardization Cost) will determine selection. Points of Contact: Ms. Toni Massenburg, MMESO North, Team Leader, toni.massenburg@us.army.mil and 571-231-5451 and Ms. Gail Tucker-Carlisle, MMESO North, Clinical Analyst, gail.tucker-carlisle@amedd.army.mil. B. Products & Performance Required The MMESOs are seeking product line items in the category of Scissors, Bandage Utility. Within the MMESOs, this product line has an estimated annual dollar requirement of $233,290.66. This forecast is based on historical usage during a recent 12-month period. Based on usage data, twenty-one (21) of the total forty six (46) line items, account for 75.8% ($176,884.43) of the total volume in sales ($233,290.66) in the MMESOs and are clinically significant. The top high volume usage lines for this project are shown in the Technical/Company Requirements below. C. Instructions to Vendors Vendors interested in participating in this standardization initiative will provide an initial response to the FBO-posted RFIAQ to Ms. Toni Massenburg, Team Leader, toni.massenburg@us.army.mil and Gail Tucker-Carlisle, RN, Clinical Analyst, gail.tucker-carlisle@amedd.army.mil. The vendor's initial responses will include detailed information requested in the technical/company requirements listed in the FBO RFIAQ and must also include: (1) Company name and address; (2) Company Point of Contact (POC) (Name and Phone Number, Fax Number, and E-mail address); and (3) Identification of the RFIAQ to which the vendor is responding. Due to the potential for e-mail to be lost in transmission, from network security, etc., vendor is strongly encouraged to confirm with the MMESO North that its initial submission, quote and literature actually arrived at the MMESO North via e-mail. Each submitting vendor is advised to confirm receipt, allowing adequate time for resubmission before the due date/time, should a problem occur with the first submission. Vendor should complete and submit the attached document. A vendor, who cannot open the attachments, may contact the POC as noted in the FBO RFIAQ and a copy will be provided via an alternate method (fax, e-mail or hard copy). Vendors that do not meet the deadline of COB 5:00PM Eastern Standard Time (EST) on the date listed for closing will be disqualified from further consideration in the standardization initiative. D. Source Selection Procedures The MMESO Joint Product Review Board (JPRB) will serve as the forum for clinical recommendations for product selection, seeking and evaluating opportunities for committed volume purchase agreements, and coordinating logistics efforts in support of DoD Components. The boards are chaired by Designated Senior Logisticians (DSLs) and co-chaired by Designated Senior Clinicians (DSCs) in the MMESO AORs and include clinicians and logisticians for MTFs within each MMESO. The Clinical Advisory Committee (CAC) members are the deciding officials for this initiative. Vendor quotes should contain the vendor's best discounts off of the vendor's DAPA pricing based on committed volume of 80% of the total requirements of the MTFs in the MMESOs. The MMESO North reserves the right to conduct discussions and request revised quotes, if determined necessary. Phase I Technical / Company Requirements The MMESO CPT will review the responses from the vendors and determine which vendors meet the technical/company requirements. Vendors must meet the technical requirements for continued consideration in this initiative. Failure to provide any requested information or meet any of the technical requirements will be disqualify the vendor from further consideration. A vendor who meets the following technical/company requirements will be qualified and invited to participate in the clinical/performance selection and will be requested to submit products for testing and their best price discount quotes via an email communication. All communications of significant acquisition milestones (such as invitations to participate, or notices of disqualification) should be digitally signed. Technical/Company Requirements: During the pre-source selection procedures, CPT approved the technical/company requirements outlined below. The thirteen (13) requirements below must be answered with the vendor's initial submittal and required documents by the response date stated in the FBO announcement: A vendor who does not meet these requirements or who does not submit documentation to support these requirements with initial submittal will be disqualified in Phase I. 1. At a minimum the vendor must provide the following: Scissors Bandage Utility product line which includes at least two sizes; straight, blunt, curved and angular tipped; and smooth and serrated blades. ITEM DESCRIPTION 7" Bandage Utility Scissor 7 ½" Bandage Utility Scissor *Operational usage items are included in this list of Scissors, Bandage Utility. b. Vendor must provide a complete itemized list of products supplied (manufactured and/or distributed by brands) via Microsoft Excel spread sheet, and a product catalog and literature in response to this RFIAQ. Vendors are required to supply all items in all sizes and device types. 2. Vendor must provide Scissors, Bandage Utility that are made from stainless steel for long-lasting durability with a Rockwell hardness of HRC 46 to 50. 3. Vendors must provide supporting documentation that all products meet the industry production and safety standards used in manufacturing Scissors, Bandage Utility products. Vendor must provide documentation or a statement revealing the alloy content of all, especially products that are clearly labeled nickel-free, wear, corrosion/rust and shock resistant metal that meet AAMI/ASTM standards regarding mechanical properties and hardness. 4. Vendor must provide Scissors, Bandage Utility that can safely cut plastic, light metal, bandages and multiple layers of dressings with ease, have razor sharp blades that help reduce hand fatigue, have ring handles that are ambidextrous, and have a large finger ring that helps relieve pressure on the third metacarpal. 5. Vendor must provide Scissors, Bandage Utility that are fully autoclavable to 143 degrees centigrade or 290 degrees Fahrenheit and sterilizable by EtO or gamma radiation. 6. Vendor must provide Scissors, Bandage Utility that are sterile and individually packaged. 7. Vendor must provide Scissors, Bandage Utility that has fluoride-coated blades that help prevent adhesive or fiberglass casting material from sticking to blade surfaces. 8. Vendor must provide Scissors, Bandage Utility that has a design that incorporates one serrated blade on one and a razor bevel honed edge with round-ended blades and a knob at the point for slipping under or lifting the bandage away from the skin to prevent injury. 9. Vendor must have an identified customer service representative available for on-site assessment, on-site instructional sessions (in-services), and on-going clinical support as required at no cost to the government for the Scissors, Bandage Utility product line. 10. Vendors must have a Distribution and Pricing Agreement (DAPA) number for the Scissors, Bandage Utility. Vendor must provide DAPA number or provide documentation the DAPA number has been applied for. 11. Vendor must have agreements with the current Med/Surg Prime Vendors for each MMESO AOR, i.e. Cardinal Health and Owens & Minor for Scissors, Bandage Utility, or be in the process of obtaining Prime Vendor agreements. 12. Vendors will be required to submit discounts off of DAPA for all products included in this standardization initiative when pricing is requested in Phase III. Where lower FSS prices are available, DAPA holders are required by previous agreement to provide the FSS price as the DAPA price. A vendor shall not quote FSS prices as the discounted price for purposes of this standardization initiative. A vendor who does not provide discounts off DAPA in Phase III for all products will be disqualified. 13. Vendor must indicate country from which each line item is an end product, IAW Trade Agreements Act. Vendors having existing DAPA numbers must also ensure that all DAPA line items/end products in the subject product line list the proper Trade Agreements Act country in the DAPA Management System. Phase II Clinical Performance Evaluation: Following acceptability of the technical/company requirements, the MMESO North, on behalf of the CPT, will request product sample sets from the product group to be sent to the specific CPT members at the participating MTFs. Vendor will be given 30 calendar days from the issue of the notice in which to deliver the product samples for clinical evaluation at Phase II. Product samples must be shipped to arrive at the designated addresses by 5:00PM local time for each MTF on the 30th calendar day after the notice to ship. Vendor must be able to deliver product literature, training materials and evaluation samples as requested MMESO Pacific via FedEx or UPS AND to the MMESO Europe via United States Postal Service (USPS) Express Mail AND throughout the United States by selected shipping method when requested in Phase II. Vendor must send the MMESO North verification regarding the shipment of literature and samples. This information will include the date of shipment, final delivery date, tracking numbers and the carrier used by the vendor. Vendor will provide only the following no cost product samples for clinical/performance evaluation. Unused samples will not be returned. Two (2) pairs of Scissors Bandage Utility listed below are to be provided as samples to each of the evaluation sites as identified in the letters of invitation. Items to be sent 7½" Bandage Utility Scissor Each evaluator will evaluate each Scissors Bandage Utility product sample from each vendor against the established requirements. A trial will consist of evaluating sample products from a single vendor, evaluated against the requirements and recorded on a single evaluation form per vendor. Each evaluator will evaluate or trial each participating vendor's product line. The clinical/performance acceptability evaluation will last for fourteen (14) calendar days. The acceptability evaluation will be conducted using the below listed requirements with responses as either a "YES" (meets/passes requirements) or "NO" (does not/fails to meet requirements) answers. The MMESO JPRB has established that the Clinically Preferred threshold of products for standardization will be eighty percent (80%) of the requirements questions answered as "YES" (meets/passes requirements). A vendor scoring below the clinically preferred threshold will be disqualified from selection for this standardization initiative. A vendor who has been disqualified will be notified in writing upon disqualification. Of those Vendors who are qualified as clinically preferred, selection will be based on best price. Clinical/performance acceptability evaluations by the participating CPT facilities will be tabulated resulting in one score per participating MMESO per vendor. The participating MMESOs' scores by vendor will then be combined resulting in one final vendor performance evaluation score. All clinical/performance acceptability evaluations will tabulated by the MMESO North and results will be forwarded to the MMESO CPT for final review. There will be approximately thirteen (13) MTFs enterprise wide that will be evaluating products. Clinical/Performance Requirements: During the acquisition planning process, the MMESO CPT validated/approved the clinical/performance requirements outlined below. 1. (Infection Control (NPSG).07.05.01and ASTM F1089-10 and ISO 13485:2003/9001 -The products is non-staining and non-corrosive). The Scissors can be disinfected, using the appropriate sterilization methodology for scissors, without evidence of rust, discoloration, or blunting of the blades. 2. (Clinician Efficiency of Care/Patient and Staff Safety and ASTM F899) The surfaces of the instrument areuniformly finished and free of burrs, especially at the tip of cutting edge; cracks, and coarse marks. 3. (Clinician Efficiency of Care/Patient and Staff Safety, FDA (21CFR820) and ISO 13485). The jaw tips fold and lock together when the first ratchet position is engaged with no visible misalignment of the jaws. The screw/hinge lock is secure and engages in a smooth and progressive manner. 4. (Clinician Efficiency of Care, ISO13485:2003 and ISO 9001). The inside surfaces of the finger rings are well rounded and polished, ambidextrous, and ergonomically contoured for user's comfort. 5. (Infection Control (NPSG).07.05.01). The scissors are fluoride coated so that fibers or adhesives from dressing tapes do not stick to the blades. 6. (Clinician Efficiency of Care/ Patient Safety) Scissors are designed to have razor sharp blades to cut bandages and multiple layers of dressings cleanly and easily while having a blunt end to prevent injury. Phase III Pricing Analysis: Upon completion of the Phase I - Technical/Company Requirements, a vendor who is found technically acceptable will be qualified/invited to provide product samples and price discount quotes concurrently. A vendor will be given 30 calendar days from the date of pricing requests, to submit IA pricing quotes, in a prescribed electronic spreadsheet format, based upon the requirements of the MMESOs. Pricing will be submitted to MMESO North by 5:00 PM EST thirty (30) calendar days after the issue date of the vendor notice to submit best price quotes. Vendor quotes should contain the vendor's best product matches for the specific products requested in this announcement. Vendor quotes should contain the vendor's best discounts off of the vendor's DAPA pricing for the products identified in this announcement based on committed volume of 80% of the total requirements of the MTFs in the MMESOs. Price will be analyzed based on the projected Aggregate Post-Standardization costs for each vendor. Aggregate Post-Standardization Cost will be calculated for each vendor by applying the vendors' offered prices to the anticipated annual usage of the enterprise. Unmatched items will be represented in the Post-Standardization Cost at a baseline non-discounted price (current DAPA price of product with highest procurement). Among the products and sources that were determined to be clinically preferred, the best price Aggregate Post-Standardization Cost will be selected for each MMESO AOR.

65--BANDAGE KIT,ELASTIC

Defense Logistics Agency, DLA Acquisition Locations | Published February 22, 2017  -  Deadline February 17, 2017
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No Description Provided
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