Brand Name PARA-X Stop the Bleed Kits

expired opportunity(Expired)
From: Federal Government(Federal)
N0024424Q0173

Basic Details

started - 19 Apr, 2024 (14 days ago)

Start Date

19 Apr, 2024 (14 days ago)
due - 24 Apr, 2024 (9 days ago)

Due Date

24 Apr, 2024 (9 days ago)
Bid Notification

Type

Bid Notification
N0024424Q0173

Identifier

N0024424Q0173
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE (710990)DEPT OF THE NAVY (157281)NAVSUP (79294)NAVSUP GLOBAL LOGISTICS SUPPORT (14365)NAVSUP FLC SAN DIEGO (1810)NAVSUP FLT LOG CTR SAN DIEGO (1792)
[object Object]

SetAside

SBA(Total Small Business Set-Aside (FAR 19.5))

Attachments (2)

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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**************************************************************************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 WORKOBJECTIVEProcure 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.BACKGROUNDCNIC 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.REQUIREMENTSContractor 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 orderSHIPPING:Contractor shall ship all products listed in SEC 4.2 to the following address:N3 WAREHOUSE ATTN: GLEN ZAMORA4635 PACIFIC HIGHWAYBLDG 4 ROOM 4SAN DIEGO CA 92110PRODUCTS 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 Markers2 ea. - EMERGENCY TRAUMA DRESSING - 4" (FLAT)4 ea. - Nitrile Gloves L - 1 Rolled Pair 4 ea. - TACGauze - Z-FOLD2 ea. - Combat Application Tourniquets, Orange 2 ea. - Bleeding Control Instruction Cards2 ea. - 5.5" EMT Shears Black handle.All Items shall be Berry CompliantAll items shall be TAA CompliantGOVERNMENT FURNISHED RESOURCESNot required.INVOICINGONCE SHIPMENT HAS BEEN RECEIVED BY THE WAREHOUSE AND ALL COMPONENTS ACCOUNTED FOR, CONTRACTOR MAY SUBMIT THE INVOICE INTO WAWF FOR PAYMENT.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 – RequirementsHOURS OF OPERATION.Monday through Friday – 0730 to 1530NO Federal Holidays, Weekends or extended daily hours for deliveries.

San Diego ,
 CA  92110  USALocation

Place Of Performance : N/A

Country : United StatesState : CaliforniaCity : San Diego

Office Address : 3985 CUMMINGS ROAD BLDG 116 SAN DIEGO , CA 92136 USA

Country : United StatesState : CaliforniaCity : National City

Classification

naicsCode 339113Surgical Appliance and Supplies Manufacturing
pscCode 4240Safety and Rescue Equipment