Cable Tester Biddings - Procurement Opportunities

This is a combined synopsis/solicitation for commercial items. Quotes are requested, and a written solicitation will not be issued. The solicitation is for 2 each 1 **** PortaCount model **** 115v generator respirator fit tester. All firms or individuals responding must be registered with the System for Award Management (SAM). This requirement is a 100% small business set-aside. Offers from firms not meeting this requirement will not be considered. The vendor must be an original equipment manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller. OEM warranty and service must be provided and maintained by the OEM. Quotes must include all aspects of the RFQ, including all equipment, services, and options. The delivery location is the Phoenix Indian Medical Center, **** N. 16th Bldg 9, Phoenix, AZ **** shall be prepared monthly electronically using the Invoice Processing Platform (IPP). The quote due date is November 4, 2025, 5:00 PM EST. The government intends to award a purchase order to the responsive and responsible vendor whose conforming response is determined to provide the best value to the government, price and other factors considered. The evaluation procedures will be in accordance with FAR 13. 106. The government will select the quote that represents the best benefit to the government at a price that can be determined reasonable. The government will perform a comparative evaluation of technical solution, past performance, and price. Past performance information will be utilized to determine the probability of success relative to the required effort. Relevant past performance evaluation via past performance information retrieval system (PPIRS) records for the identified contract will be assessed and other records within PPIRS may be considered.

This is a combined synopsis solicitation for brand name commercial items. Quotes are requested and a separate written solicitation will not be issued. Solicitation number **** applies. A best value purchase order is anticipated. All responsible sources may submit a quotation by email to ***@***. *. * by March 26, 2025, at 12:00 PM Eastern time, with the subject line ****. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payments are net 30. Delivery is required by April 1, 2025, FOB destination. Material must be shipped to the US Coast Guard Surface Forces Logistics Center, **** Hawkins Point Road, Receiving Room Bldg 88, Baltimore, MD, **** material must be accompanied by an itemized packaging list and marked with the purchase order number, vendor name, and part number. Material must be packed for shipment using military packaging (MIL STD **** 1e) and marked in accordance with MIL STD 129r and barcoded. Invoicing must be done through www. ***. *. * costs of $100 or more must be accompanied by a separate freight invoice. The order is subject to various FAR clauses.

This contract purchase order outlines the requirements for manufacturing the FU tester cable. The contractor is responsible for all inspection requirements, and must meet all requirements of the contract. Records of inspection work must be kept and available to the government for 365 days after final delivery. The government reserves the right to perform any inspections deemed necessary. Ordering information for various documents, including military specifications and standards, is provided. A commercial brand name description is covered, and if an alternate item is proposed, a complete technical description must be submitted. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents.