Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA LAND AND MARITIME

Title Mindray Anesthesia Systems for the Department of Perioperative Medicine at the NIH Clinical Center Product Service Code 6515 NAICS Code 334516 Place of Performance Bethesda MD 20892 USA POTS 24007532 Description This is a notice of intent NOT a request for a quotation A solicitation document will NOT be issued and quotations will NOT be requested The National Institutes of Health NIH intends to award a firm fixed price purchase order to Alliant Enterprises LLC of Grand Rapids Michigan 495056014 The purpose of this acquisition is for the Department of Perioperative Medicine to replace ten 10 Mindray Anesthesia Systems  This group of anesthesia machines has exceeded the recommended ten years of use by the American Hospital Associate AHA and is scheduled for Capital Equipment Replacement  These anesthesia systems are essential for anesthesia care for research participants at the NIH Clinical Center who undergo surgeries and procedures  The Department of Perioperative Medicine currently possesses the previous versions of the Mindray Anesthesia Systems A5 and A7  In order to keep supplies and parts standardized such as carbon dioxide absorbent cannisters and gas analyzers DPM seeks the Mindray A9  Furthermore in order to provide patients with difficult airways with optimal oxygen maintenance an anesthesia system that incorporates Hi Flow Nasal Oxygen HFNO is required  The Mindray A9 is the only anesthesia system in the market with this feature  The Mindray A9 will provide more advanced technology and will still be compatible with the remaining Mindray A7s in DPMs fleet of anesthesia systems which is currently used by the anesthesia care providers  The below items are required for this action Part Number                    Description                                                                                Quantity 12100212700           A9 US Anesthesia System Sales BOM pn 0647EPA00003        10                                         12100212900           APRV Lung Recruitment package                                                                       000400007714        O2 Hose  DISS Female O2 Gas Supply Hose 15 Diss Female  Green                   000400007814        N2O Hose  DISS Female N2O Gas Supply Hose 15 Diss Female  Blue                 000400007914        Air Hose  DISS Female Air Gas Supply Hose 15 Diss Female  Yellow                               000400008114         EVAC Hose  DISS Female EVAC Gas Supply Hose 15 Diss Female  Lavender    000400008134         15 FT SUPLY HSE EVAC VAC DSSF                                                                              000400008016          VAC Hose  DISS Female VAC Gas Supply Hose 15 Diss Female  White             11506675600              Sevoflurane electronic vaporizer                                                                               11506675800              Isoflurane electronic vaporizer                                                                                    11504803500            Flexible Bag Arm for ASeries Anesthesia Machines                                               12100155200            MultiGas 2X with auto ID O2 11505156100 and accessory kit Sales    10 80304003500    Installation Anesthesia Machine first unit                                                                 80304003600             Installation Anesthesia Machine each additional unit                                              80307026000              White Glove Delivery for Anesthesia Machines first unit                                         80307026100              White Glove Delivery for Anesthesia Machines each additional unit                     ZFMS11                        FMS Mounting to 25mm pole clamp                                                                            ZKH6711300              Height adjustable arm down post with 4 point cable hooks                                                ZE4Z12520T              Keyboard tray with wall channel adapter 250X200mm                                           ZHDRHZgr                   Handle for 5 plunge plate Philips Mindray                                                              MD73113F4S03Rgr113050   Extended Height Adj arm Wbracket VESA 75100 for Mindray          A57 LEGACYTRADEIN A5A7 Legacy Trade in credit of the following serial numbers EJ25001891 EJ25001869EJ24001832 EJ25001858 EJ24001827 EJ24001807 EJ24001826EJ24001804A201209170426 A201209170431 The proposed vendor Alliant Enterprises LLC is the only authorized distributor of the Mindray A9 Anesthesia Systems on behalf of Mindray North America This acquisition is being conducted using policies unique to the Federal Acquisition Regulation FAR Part 13 Simplified Acquisition Procedures Subpart 131061b1 For purchases not exceeding the simplified acquisition threshold SAT contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available  Contracts awarded using FAR Part 13Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6Competition Requirements Interested parties may identify their interest and capabilities in response to this posting The determination by the Government not to compete the proposed requirement based upon responses to this notice is solely within the discretion of the Government Comments to this announcement referencing this posting number may be submitted to the Office of Purchasing and Contracts prior to the closing date specified in this announcement electronically to the attention of Shasheshe Goolsby Lead Contract Specialist shasheshegoolsbynihgov by May 9 2024 630AM EST Please send your capability statements ONLY This IS NOT a request for proposal

• Department/Ind.Agency HEALTH AND HUMAN SERVICES, DEPARTMENT OF
• Subtier NATIONAL INSTITUTES OF HEALTH
• Office NATIONAL INSTITUTES OF HEALTH - CC

Amendment 0001 Questions and answers attachment from the site visit uploaded A site visit will be held on 18 April 2024 130 pm to 230 pm Offerors are urged to inspect the buses and to satisfy themselves regarding all general and local conditions that may affect the cost of the contract performance to the extent that the information is reasonably obtainable  In no event shall failure to inspect the site constitute grounds for a claim later  This is the only planned site visit  Attending the site visit is not required to propose however the offeror does so at their own risk  Personnel attending the site visit must provide their name name of company phone number and email by 16 April 200 pm MST to the following Susan Ulma            susanulmausafmil Dawson Hopkinson  dawsonhopkinsonusafmil The site visit bus will depart the Pass and Registration Center at approximately 115 pm  To reach the Center take Exit 150 off I25  The Pass and Registration Center is on the righthand side prior to entering the South Gate at US Air Force Academy  All personnel must have a CAC drivers license military or government ID Agenda 115 am        Departure from Pass and Registration Center 130 pm        Site Visit to examine buses 230 pm        Departure Comments The request for quote will be posted late April ORIGINIAL POST THIS IS A SOURCES SOUGHT REQUEST FOR INFORMATION RFI ONLY  This RFI is issued solely to determine potential sources for information and planning purposes it does not constitute a Request for Quote RFQ or a promise to issue an RFQ in the future  This RFI should not be construed as a commitment by the Government for any purpose other than to gain the information requested for market research  The Government is not at this time seeking proposals and will not accept unsolicited proposals Respondees are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI  Not responding to this RFI does not preclude participation in any potential future RFQ  If a solicitation is released it will be synopsized on the Contract Opportunities website samgov   It is the responsibility of potential offerors to monitor this site for additional information pertaining to this requirement The purpose of this notice is to conduct market research a continuous process for collecting and analyzing information about capabilities within the market to satisfy agency needs  The acquisition strategy has not yet been determined and market research results will assist the United States Air Force in determining the direction any acquisition will take  SetAside Status Respondents to this notice must indicate whether they qualify as small or large business under NAICS 811121 Automotive Body Paint and Interior Repair and Maintenance size standard 9M Questions Please provide your business socioeconomic category if a small business or state you are a large business Do you have similar past performance Typically what is the timeframe to remove the wrap make minor repairs and complete the painting What is the commercial standard warranty for the service The service must be performed at the contractors location  Can your facility accommodate a large bus for painting  If not would you be subcontracting with a small or large business for facility use How many miles is the paint facility from the US Air Force Academy If a site visit is held what are the risks associated with a firm fixed price contract Provide point of contact email phone number and SAM unique number Any comments to the statement of objectives or relevant to this requirement Responses should be emailed to susanulmausafmil and dawsonhopkinsonusafmil with FA700024RFIBUS in the subject heading

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA7000 10 CONS LGC

Rollout Purge Units RPU for Monile Launcher 2 Selection Statement is attached 

• Department/Ind.Agency NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Subtier NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
• Office NASA KENNEDY SPACE CENTER

The Naval Sea Systems Command intends to issue a solesource contract action to extend and increase a FirmFixedPrice FFP Provisioned Item Order PIO Spare Contract Line Item CLIN to procure additional TB34A Towed Array spare parts and spare modules This modification increases the PIO ceiling on the current TB34 Production Contract N0002416C6239 The period of performance for this effort is potentially two years from FY 2024 through 2025 This action will modify the N0002416C6239 contract and be awarded on a solesource basis to L3 Technologies in Millersville MD L3 Technologies is the only source capable of providing the required capability with key technical parameters of backwards compatibility to baseline shipboard Towed Array interfaces module and componentlevel compatibility interchangeability and parts for material compatibility for depot use without causing delays to Array production and deployment This notice is for informational purposes only

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSEA HQ

WATERFOWL POPULATION SURVEY

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier US FISH AND WILDLIFE SERVICE
• Office FWS, OVER SAT G/S

The purpose of this Amendment 0001 to RFQ 36C25924Q0388 is to post vendor questions and answers Q1 How many of these units do you need for this RFP daily requirement A1 The VA is requesting the contractor to maintain 10 NPWT pumps in Nursing 247 for daily use and will use the pumps as needed for up to 2398 days See updated line items Below Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Daily Wound VAC Lease POP must begin 612024 to 5312025 KCI Wound VAC for Inpatient Care Brand name or Equal Not to Exceed 2398 Day 1001 OY 1 Daily Wound VAC Lease POP must begin 612025 to 5312026 KCI Wound VAC for Inpatient Care Brand name or Equal Not to Exceed 2398 Day 2001 OY 2 Daily Wound VAC Lease POP must begin 612026 to 5312027 KCI Wound VAC for Inpatient Care Brand name or Equal Not to Exceed 2398 Day 3001 OY 3 Daily Wound VAC Lease POP must begin 612027 to 5312028 KCI Wound VAC for Inpatient Care Brand name or Equal Not to Exceed 2398 Day Grand Total FAR 522133 is hereby incorporated into the solicitation 522133 Notice to Supplier As prescribed in 133025c insert the following clause Notice to Supplier Apr 1984 This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule Submit invoices to the Contracting Officer If you cannot perform in exact accordance with this order Withhold Performance and notify the Contracting Officer immediately giving your quotation End of clause All other clauses and provisions remain unchanged

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NETWORK CONTRACT OFFICE 19 (36C259)

The Naval Sea Systems Command intends to issue a solesource contract action to extend and increase a FirmFixedPrice FFP Provisioned Item Order PIO Spare Contract Line Item CLIN to procure additional TB29C Towed Array spare parts and spare modules This modification increases the PIO ceiling on the current TB29 Production Contract N0002416C6251  The period of performance for this effort is potentially two years from FY 2024 through 2025   This action will modify the N0002416C6251 contract and will be awarded on a solesource basis to L3 Technologies in Millersville MD L3 Technologies is the only source capable of providing the required capability with key technical parameters of backwards compatibility to baseline shipboard Towed Array interfaces module and componentlevel compatibility interchangeability and parts for material compatibility for depot use without causing delays to Array production and deployment   This notice is for informational purposes only  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSEA HQ

The Naval Sea Systems Command intends to issue a solesource contract action to extend and increase a FirmFixedPrice FFP Provisioned Item Order PIO Spare Contract Line Item CLIN to procure additional TB29C Towed Array spare parts and spare modules This modification increases the PIO ceiling on the current TB29 Production Contract N0002416C6251  The period of performance for this effort is potentially two years from FY 2024 through 2025   This action will modify the N0002416C6251 contract and will be awarded on a solesource basis to L3 Technologies in Millersville MD L3 Technologies is the only source capable of providing the required capability with key technical parameters of backwards compatibility to baseline shipboard Towed Array interfaces module and componentlevel compatibility interchangeability and parts for material compatibility for depot use without causing delays to Array production and deployment   This notice is for informational purposes only  

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSEA HQ

The Secretary of Defense Executive Fellows SDEF Graduate Business School Executive Education

• Department/Ind.Agency INTERIOR, DEPARTMENT OF THE
• Subtier DEPARTMENTAL OFFICES
• Office IBC ACQ SVCS DIRECTORATE (00004)