Contract

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0383  A full list of required material and associated specifications are written on the attached solicitation The material to be acquired in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures The solicitation is for 100 Small Business vendors The North American Industry Classification System code for this acquisition is 332510 The solicitation will be posted and available on 04102024 By submitting a quote the vendor will be selfcertifying that neither the requestor nor the principal corporate official and owners are currently suspended debarred or otherwise ineligible to receive contracts from any federal agency Failure to do so may represent grounds for refusing to accept the quote Through its submission the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from this solicitation Lack of registration in the SAM database will make a vendor ineligible for award Vendor may obtain information on registration and annual confirmation by calling 8666068220 or via the SAM website httpswwwsamgov Quotes will be due by 1100 AM Hawaii Standard Time HST on 4122024 and may be emailed to leoylicivusnavymil Please make sure that the solicitation number SPMYM424Q0383 is included in the subject line of any email correspondence All quotes shall include prices FOB destination a point of contact name and phone number Tax ID Unique Entity ID Cage Code GSA contract number if applicable business size and payment terms Each response must clearly indicate the vendors capability to meet all specifications and requirements

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PEARL HARBOR

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR subpart 126 and part 13 as supplemented with additional information included in this notice  This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be issued  Solicitation number 70Z03824QJ0000280 is issued as a Request for Quotation RFQ  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 202404 effective 23 February 2024 The applicable North American Industry Classification Standard Code is 336413 The small business size standard is 1250 employees This is an unrestricted requirement  All responsible sources may submit a quotation which shall be considered by the agency   It is anticipated that a firmfixed price purchase order will be awarded on a competitive basis as a result of this synopsissolicitation for the following items Item Name Spacer National Stock Number 5340015198082 Manufacturer Cage Code 80477 Part Number 643761 Quantity 100 each  Requested Delivery 612024 All parts shall have clear traceability to the Original Equipment Manufacturer OEM Adams Rite Aerospace Inc Cage Code 80477 Traceability means a clear complete documented and auditable paper trail which traces each step from an OEM to its current location Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation   The contractor shall furnish a Certificate of Conformance COC in accordance with Federal Acquisition Regulation FAR clause 5224615 COC must be submitted in the format specified in the clause Offerors must be able to provide necessary certification including traceability to the manufacturer manufacturers COC and its own certificate of conformance to ensure parts are in airworthy condition suitable for installation on USCG aircraft Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer  All parts shall be New or New Surplus approved parts New Surplus will be considered with approval from Medium Range Recovery MRR Engineering prior to award If quoting new surplus items photos of packaging andor items MUST be included with the quotation  NOTE NO DRAWINGS SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY SEE ATTACHMENT 1 TERMS AND CONDITIONS 70Z03824QJ0000280 FOR APPLICABLE CLAUSES INSTRUCTIONS AND EVALUATION CRITERIA   Closing date and time for receipt of offers is 4172024 at 200 PM Eastern Time Anticipated award date is on or about 4182024 Email quotations may be sent to AdamAFinnelluscgmil  Please indicate 70Z03824QJ0000280 in the subject line   NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard USCG to issue solicitations and make contract awards in a fair and timely manner The Ombudsman Program for Agency Protests OPAP was established to investigate agency protest issues and resolve them without expensive and time consuming litigation OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office GAO Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution ADR forum rather than filing a protest with the GAO or some external forum Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman Informal Forum with the Ombudsman Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer If the Contracting Officer is unable to satisfy their concerns interested parties are encouraged to contact the US Coast Guard Ombudsman for Agency Protests Under this informal process the agency is not required to suspend contract award performance  Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum In order to ensure a timely response interested parties should provide the following information to the Ombudsman solicitationcontract number contracting office Contracting Officer and solicitation closing date if applicable Formal Agency Protest with the Ombudsman Prior to submitting a formal agency protest protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions If the protesters concerns are unresolved an Independent Review is available by the Ombudsman  The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that the Ombudsman under the OPAP program Contract award or performance will be suspended during the protest period unless contract award or performance is justified in writing for urgent and compelling reasons or is determined in writing to be in the best interest of the Government  The agencys goal is to resolve protests in less than 35 calendar days from the date of filing Protests shall include the information set forth in FAR 33103d 2 If the protester fails to submit the required information resolution of the protest may be delayed or the protest may be dismissed  To be timely protests must be filed within the period specified in FAR 33103e  Formal protests filed under the OPAP program should be submitted electronically to OPAPuscgmil and the Contracting Officer or by hand delivery to the Contracting Officer Election of Forum After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman and while the protest is pending the protester agrees not to file a protest with the GAO or other external forum If the protest is filed with an external forum the agency protest will be dismissed    

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier US COAST GUARD
• Office AVIATION LOGISTICS CENTER (ALC)(00038)

This requirement is for a washer extractor for the Malmstrom Air Force Base Fire Department Please see the attachments for more details 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4626 341 CONS LGC

This requirement is for a washer extractor for the Malmstrom Air Force Base Fire Department Please see the attachments for more details 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4626 341 CONS LGC

Contract action was awarded as both fixedprice and competitive

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8100 AFSC PZIEC

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation SPMYM424Q0383  A full list of required material and associated specifications are written on the attached solicitation The material to be acquired in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures The solicitation is unrestricted The North American Industry Classification System code for this acquisition is 332510 The solicitation will be posted and available on 04102024 By submitting a quote the vendor will be selfcertifying that neither the requestor nor the principal corporate official and owners are currently suspended debarred or otherwise ineligible to receive contracts from any federal agency Failure to do so may represent grounds for refusing to accept the quote Through its submission the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management SAM database prior to award during performance and through final payment of any contract resulting from this solicitation Lack of registration in the SAM database will make a vendor ineligible for award Vendor may obtain information on registration and annual confirmation by calling 8666068220 or via the SAM website httpswwwsamgov Quotes will be due by 1100 AM Hawaii Standard Time HST on 4192024 and may be emailed to leoylicivusnavymil Please make sure that the solicitation number SPMYM424Q0383 is included in the subject line of any email correspondence All quotes shall include prices FOB destination a point of contact name and phone number Tax ID Unique Entity ID Cage Code GSA contract number if applicable business size and payment terms Each response must clearly indicate the vendors capability to meet all specifications and requirements

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA MARITIME - PEARL HARBOR

The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for TRIPOD ASSEMBLY The result of this market research will contribute to determining the method of procurement The applicable North American Industry Classification System NAICS code assigned to this procurement is 336413 THERE IS NO SOLICITATION AT THIS TIME This request for capability information does not constitute a request for proposals submission of any information in response to this market survey is purely voluntary the government assumes no financial responsibility for any costs incurred  If your organization has the potential capacity to perform these contract services please provide the following information 1 Organization name address email address Web site address telephone number and size and type of ownership for the organization and 2 Tailored capability statements addressing the particulars of this effort with appropriate documentation supporting claims of organizational and staff capability If significant subcontracting or teaming is anticipated in order to deliver technical capability organizations should address the administrative and management structure of such arrangements The government will evaluate market information to ascertain potential market capacity to 1 provide services consistent in scope and scale with those described in this notice and otherwise anticipated 2 secure and apply the full range of corporate financial human capital and technical resources required to successfully perform similar requirements 3 implement a successful project management plan that includes compliance with tight program schedules cost containment meeting and tracking performance hiring and retention of key personnel and risk mitigation and 4 provide services under a performance based service acquisition contract BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICEMARKET RESEARCH THIS REQUIREMENT MAY BE SETASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION and multiple awards MAY be made Telephone inquiries will not be accepted or acknowledged and no feedback or evaluations will be provided to companies regarding their submissions Submission Instructions Interested parties who consider themselves qualified to perform the abovelisted services are invited to submit a response to this Sources Sought Notice by close of business on or about April 22 2024 All responses under this Sources Sought Notice must be emailed to Sean Gallagher at seangallagherdlamil APPENDIX 1 Purpose and Objectives Potential sources shall be capable of furnishing all labor materials facilities and equipment required to accomplish the new manufacture of the items  Generally this entails the procurementmanufacture of component parts inspection testing preservationpackaging and shipping  Additionally potential sources may be responsible for supply chain management logistics planning forecasting production requirements longlead time parts procurement diminishing manufacturing sources and material shortage issues and shipping serviceable assets  The unit prices will be established at the time of a contract award The specific requirement for this effort is below Part Number 212061107003 or 2120611073 Nomenclature TRIPOD ASSEMBLY NSN  1560000962435 Estimated Requirement 127 EACH Technical Orders and Qualification Requirements are not available

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION

1 THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 3 EA VALVEPRESS RELIEF  NSN 7HH 4820 016417461 PN DSB999770140503FF02FFF2M01 IAW THE TDP THE  REQUIRED DELIVERY IS 545 DAYS AFTER THE DATE OF CONTRACT 2 THE SOLICITATION NUMBER IS N0010423QEC94 TO OBTAIN A COPY OF THE  SOLICITATION CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR  CAGE CODE CATHERINE HUGHESEMAIL CATHERINEEHUGHESCIVUSNAVYMILPHONE 7176051174 3 ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED  IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION 4 GOVERNMENT SOURCE INSPECTION IS REQUIRED 5 TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION SUCH AS DRAWINGS  INDIVIDUAL REPAIR PART ORDERING DATA IRPOD STRS AND OTHER PROCUREMENT  RELATED DOCUMENTS MAY BE OBTAINED ATHTTPSLOGISTICSUNNPPGOVTHIS  WEBSITE REQUIRES A PASSWORD AND PREREGISTRATION PLEASE CONTACT THE ECOMMERCE  HELP DESK AT 5183954357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE A HARD COPY OF THE IRPOD ANDOR DRAWINGS WILL NOT BE MAILED TO YOU 6 INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS  AND STANDARDS QUALIFIED PRODUCTS LISTS QPLs QUALIFIED PRODUCT DATABASES  QPDs MILITARY HANDBOOKS AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD  SINGLE STOCK POINT DODSSP AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE  DAPS IN PHILADALPHIA PANOTE PATTERN DRAWINGS DEVIATION LISTS  PURCHASE DESCRIPTIONS ETC ARE NOT STOCKED AT DODSSPMOST DOCUMENTS ARE  AVAILABLE IN ADOBE PDF FORMAT FROM ASSISTONLINE AT HTTPASSISTDLAMIL ONLINESTARTDOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE  ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD AFTER ESTABLISHING A  DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING  THE DODSSP SPECIAL ASSISTANCE DESK AT 2157378000USERS NOT HAVING ACCESS  TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 2157378000 7 ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON  GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE  TRADE AGREEMENTS ACT OF 1979 ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND  IN US DOLLARS ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER 8 THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE  GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE  AUTHORITY OF FAR 6302 INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND  CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS THIS NOTICE OF  INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS HOWEVER ALL PROPOSALS  RECEIVED WITHIN FORTYFIVE DAYS THIRTY DAYS IF AWARD IS ISSUED UNDER AN  EXISTING BASIC ORDERING AGREEMENT AFTER DATE OF PUBLICATION OF THIS SYNOPSIS  WILL BE CONSIDERED BY THE GOVERNMENT A DETERMINATION BY THE GOVERNMENT NOT  TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE  IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT INFORMATION RECEIVED WILL  NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT  A COMPETITIVE PROCUREMENT 9 BASED UPON MARKET RESEARCH THE GOVERNMENT IS USING THE POLICIES CONTAINED  IN FAR PART 12 ACQUISITION OF COMMERCIAL ITEMS IN ITS SOLICITATION FOR THE  DESCRIBED SUPPLIES OR SERVICES THE CONTRACTING OFFICER HAS ESTABLISHED A 30 DAY SOLICITATION PERIOD FOR THIS COMMERCIAL ACQUISITION 

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

Perform all preventative maintenance and service on Nikon AXR w58 LINE LASER UNIT Replacement parts shall be provided with the agreement  Software version upgrades when available shall be included Vendors shall provide an authorization letter from them OEM such that the OEMs warranty and service are provided and maintained by the OEM

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 23 (36C263)

THIS IS A SOURCES SOUGHT ANNOUNCEMENT A MARKET SURVEY FOR WRITTEN INFORMATION ONLY THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOWUP INFORMATION REQUESTS NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING AN RFQ PACKAGE OR SOLICITATION THERE IS NO RFQ PACKAGE OR SOLICITATION IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY OF ANY FUTURE PROCUREMENT IF ANY THAT MAY ARISE FROM THIS ANNOUNCEMENT INFORMATION REGARDING THE TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS WILL BE MADE The US Food and Drug Administration FDA Office of Acquisitions and Grants Services OAGS is issuing this source sought announcement on behalf of the Center for Biologics Research and Review CBER Office of Compliance and Biologics Quality OCBQ Division of Biological Standards and Quality Control DBSQC Laboratory of Biochemistry Virology and Immunochemistry LBVI in order to determine if there are existing small business sources capable of providing a plasmapheresis machine Other than small business concerns especially vendors who may be able to offer domestic products are also encouraged to submit a capability statement that provides company information as well as information demonstrating that it can meet all of the minimum requirements included below to include the country of manufacture of products offered If your firm is considered a small business source under North American Industry Classification System NAICS Code 334516 Analytical Laboratory Instrument Manufacturing with a Small Business Size Standard of 1000 employees and you believe that your firm would be able to provide the FDA with the suppliesservices described below please submit an email to WarrenDutterfdahhsgov Background   The Center for Biologics Research and Review CBER Office of Compliance and Biologics Quality OCBQ Division of Biological Standards and Quality Control DBSQC Laboratory of Biochemistry Virology and Immunochemistry LBVI has a requirement for plasmapheresis machine The machine will be used in drawing plasma from blood of sheep immunized with influenza protein for preparing reference reagents for influenza vaccine release testing   Reference standards are prepared for potency tests of viral vaccines in LBVI The system will provide LBVIDBSQC a robust mechanism to produce plasma containing antibodies for influenza hemagglutinin protein which will be used in generating reference reagents for influenza vaccines that will enable timely release of vaccines for seasonal and pandemic vaccines Plasmapheresis Machine Minimum Technical Requirements Shall be programable using a digital interface Shall be equipped with wired and wireless data exports Shall be installed on a moveable wheel cart Shall be able to select a volume of at least 700 mL Shall have a blood draw speed of 20 mLmin to 100 mLminute Shall be able to operate at range of temperatures from 15 degree C to 30 degree C Shall have a relative humidity range of 10 to 90 Shall be equipped with a backup battery system Shall have a draw rate range of 50 mLmin to 100 mLmin and return rate range of 20 mLmin to 120 mLmin Shall have a saline infusion rate range of 20 mLmin to 120 mLmin Shall be equipped with a builtin air and plasma leak detection At least 1 year of full warranty including parts and labor Contractor shall provide Onsite Qualification IQOQ meeting the following requirements Shall provide equipment qualification protocol for FDA review and address any comments suggestions Shall execute equipment qualification based on FDA approved protocol Shall prepare qualification report with data and any deviations Shall provide qualification report for FDA review and address any comments suggestions  Report shall be sent to Technical Point of Contact TPOC Qualification shall be performed within 60 days after the delivery of the instrument Installation Training and Additional System Requirements The components and equipment shall be newly manufactured not used or refurbished or previously used for demonstration Offered systems shall be a turnkey solution ie the contractor shall be responsible for providing all hardware components instruments computers software and that otherwise required to meet these specifications and the FDAs stated need The systems shall be delivered with all necessary supplies and accessories required for installation and startup The system and associated accessories shall include operations and maintenance manuals covering proper operation routine maintenance and troubleshooting for the system and controlling software  All manuals and documentation shall be provided in hard copy andor electronic format The Contractor shall provide all labor travel and tools to install the equipment at the address provided below to include shipping The contractor shall demonstrate upon installation that the item meets or exceeds all performance specifications Upon acceptance of the system the contractor shall provide onsite operator trainingfamiliarization Such familiarization shall include system operations calibration optimization troubleshooting and basic operational maintenance procedures     Systems shall be warranted for not less than one 1 year from FDA acceptance of the systems to include onsite training Warranty service shall include troubleshooting capabilities based on complete knowledge of the entire system immediate access to replacement parts and immediate access to system improvements and updates Phone and email technical support shall be included for a minimum of one 1 year   PostWarranty Preventive Maintenance and Repair Services Minimum Performance Requirements The Contractor shall provide one 1 scheduled onsite planned preventive maintenance visit including parts per year The Contractor shall provide unlimited OnSite Corrective MaintenanceRepairs within 2 business days of call for service where problems cannot be resolved remotely after 2 business days The Maintenance and Repair activities shall be performed by the service engineers who are trained and certified by the Original Equipment Manufacturer OEM The service provider should follow the OEM specifications manuals and service bulletins using OEMcertified replacement parts components subassemblies etc The service plan shall include access to OEM technical developments repair procedure bulletins and unlimited software firmware and application updates The Contractor shall provide factorycertified replacement parts The Contractor shall include unlimited technical support via phone and email on software and hardware and troubleshooting with any equipment issues Monday through Friday excluding Federal Holidays 800AM 500PM Central Time All maintenancerepair pricing shall be inclusive of labor travel replacement parts components subassemblies etc for the system Deliverables Service Records and Reports the Contractor shall commensurate with the completion of each service call inclusive of warranty service provide the enduser of the equipment with a copy of a field service reportticket identifying the equipment name manufacturer model number and serial number of the equipment being servicedrepaired and detailing the reason for the service call a detailed description of the work performed the test instruments or other equipment used to affect the repair or otherwise perform the service the names and contact information of the technician who performed the repairservice and for information purposes the onsite hours expended and partscomponents replaced In addition the Contractor shall provide a written report to the FDA TPOC and Contract Specialist summarizing all maintenance and repair activities including warranty work each time service andor repair is performed Place of Performance FOB Point Destination All items shall include shipping handling and inside delivery and installation to the destination identified herein National Institute of Health NIH Animal Center Bldg103 16701 Elmer School Road Dickerson MD 20842 Period of Performance Delivery installation and training shall occur within 30 calendar days from date of award 4 1year PostWarranty Maintenance and Repair Option periods Option Year 1 12 consecutive months commencing upon expiration of initial warranty Option Year 2 12 consecutive months commencing upon expiration of Option Year 1 Option Year 3 12 consecutive months commencing upon expiration of Option Year 2 Option Year 4 12 consecutive months commencing upon expiration of Option Year 3 Responses to this Sources Sought shall unequivocally demonstrate that the respondent is regularly engaged in the sale of same or substantially similar productservice  Though the target audience is small business vendors or small businesses capable of supplying a US service of a small business vendor or producer all interested parties may respond At a minimum responses shall include the following Business name and bio unique entity identification UEI number business address business website business size status ie SB VOSB SDVOSB HUBZone SB SDB WOSB LB point of contact name mailing address if different from business address phone number and email address Provide this same information again if responding to provide a service offered by another firm Past Performance information for the manufacturer andor sale of same or substantially similar product and service or similar brand instruments to include date of sale description dollar value client name client address client contact name client point of contact mailing address if different from that provided for client client point of contact phone number client point of contact email address and name of the manufacturer to include UEI number and size status if not the respondent Descriptive literature brochures marketing material etc detailing the nature of the product and service the responding firm is regularly engaged in manufacturing andor selling The offeror shall furnish sufficient technical information necessary for the Government to conclusively determine that the offered services meet the technical requirements identified above If applicable identification of Best in Class BIC contract information or other Governmentwide or HHSwide contracts that the equipmentservice is available on If applicable identification of the firms GSA Schedule contracts by Schedule number and SINs that are applicable to this potential requirement are also requested If a large business provide whether subcontracting opportunities exist for small business concerns Standard commercial warranty and payment terms Provide place of product manufacture or service performance and any other applicable information to enable review and analysis pertaining to the Buy American statute and requirements relating to Made in America in the event a nonavailability waiver request through the MIAO Digital Waiver Portal is needed Informational pricing is desired The Government is not responsible for locating or securing any information not identified in the response Interested Contractors must respond with capability statements which are due by email to the point of contact listed below on or before April 19 2024 by 100 PM Central Time at the Food and Drug Administration Field Operations Branch FDAOOOFBAOAGSDAP Attn Warren Dutter email warrendutterfdahhsgov Reference FDASSN122918 Disclaimer and Important Notes This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organizations qualifications to perform the work Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted After a review of the responses received a presolicitation synopsis and solicitation may be published in samgov However responses to this notice will not be considered adequate responses to a solicitation Confidentiality and Proprietary Information No proprietary classified confidential or sensitive information should be included in your response The Government reserves the right to use any nonproprietary technical information in any resultant solicitations Additional Notes If the stated requirements appear restrictive please submit comments detailing the concern Though this is not a request for quote informational pricing for the service would be helpful

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier FOOD AND DRUG ADMINISTRATION
• Office FDA OFFICE OF ACQ GRANT SVCS