Smith & Nephew Knee, hip, Shoulder Reconstruction, and Trauma "Procedural Packages"
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity, re-engineer the business process with automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Smith & Nephew for their Knee, Hip, Shoulder Reconstruction and Trauma "Procedural Packages," which includes the implants, orthobiological products, instrumentation sets and auxiliary products (such as drill bits, saw blades, bone cement, etc.) that are necessary for the physician to perform orthopedic surgery.
This solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physician's before, during and after implantation of the device at the request of the Medical Treatment Facility. Technical support shall be available twenty-four (24) hours a day, seven (7) days a week.
Market Research has revealed that there are no other manufacturers or distributors other than Smith & Nephew who can provide DoD hospitals with Smith & Nephew Knee, Hip, Shoulder Reconstruction, and Trauma products at the required time for surgery and be available on-site if needed to answer questions on all these products. The Smith & Nephew Representatives are experts on Smith & Nephew's products and are a vital part of helping to ensure that the patient is getting the necessary treatment.
Smith & Nephew will have their product line loaded into the DLA Troop Support Medical Electronic Catalog (ECAT). All Orders, Order Acknowledgements and Invoice transactions are required to be electronic. Items will be delivered to various Department of Defense (DoD) research centers, hospitals, and clinics, and any federal customer participating in this program.
The term of the contract will be a one-year Base Period and four one-year unilateral Option Periods. This procurement has an estimated value of $4.1 million for the Base Period, $4.2 million for the first option period, $4.2 million for the second option period, $4.2 million for the third option period, and $4.3 million for the fourth option period, for a total of approximately $21.2 million over the five-year life of the procurement. The contract maximum is $174,346,181.00 over the 5 year life of the contract.
Solicitation SPE2DE-17-R-0002 is expected to be issued June 2, 2017 and can be found on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil. ; The point of contact is Charles Reimer, DLA Troop Support-FSCB, 215-737-3829. The solicitation may not become available until the solicitation issue date.
Charles Reimer, Phone 215.737.3829, Email Charles.Reimer@dla.mil
