Repair of sterile surgical instruments
Solicitation:
HHSNCCOPC19-012716
Agency/Office:
National Institutes of Health
Location:
Clinical Center/Office of Purchasing & Contracts
Title:
Repair Sterile Processing on Surgical Instruments
Description(s):
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 Institute of Health (NIH), Clinical Center (CC) intends to award a fixed price purchase order to Surgi-Tron of Maryland Inc. DUNS#171904162 on a sole source basis to procure:
Description of Requirement: The Sterile Processing Section within the Materials Management Department has a need to add a line item request to an existing purchase order for repairs to be performed on various surgical instruments and scopes as well as surgical positioning equipment. The current contract is under DPM. To support the consolidation efforts of sterilization and high level disinfection this preventative maintenance agreement is needed for all customers. All of the instruments and medical devices are mission essential and procedure areas are impacted when the items are not available. Having a purchase order prevents a delay as repairs need to be send to facilities that can repair them. This requirement would be adding on to option year one of the DPM Contract. This company meets the requirements of small business.
This acquisition is being conducted under the authority of the FAR Subpart 13.106-1(b). Interested concerns capable of providing the same or similar products or services as described in this notice may submit a capability statement outlining their capabilities. Capability Statements must be received within the time set forth in this synopsis to be considered by the Government. A determination to compete this proposed contract based on 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.
Each response should include the following Business Information:
a. DUNS.
b. Company Name, address, POC, Phone and Email address
c. Current GSA Schedules or NAICS codes appropriate to this Award.
d. Type of Company (i.e., small business, 8(a), woman owned, hubZone, veteran owned, etc.) as validated in System For Award Management (SAM). All offerors must register on the SAM located at http://www.sam.gov/portal/SAM/#1
e. Capability Statement
Comments to this announcement may be submitted to the Clinical Center, Office of Purchasing and Contracts, prior to the closing date specified in this announcement, electronically to the attention Lynda Cole, Contract Specialist, Colelj@cc.nih.gov by the due date and time marked in this notice.
Lynda Cole, Contract Specialist, Phone 301-594-3111, Fax 301-594-5920, Email Colelj@cc.nih.gov
