This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, SAP, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
Scope of Work: This project is the purchase of the following HSI Emergency Care Solutions products:
- 2750 ea HBL-20003DC HSI Combo All Ages CPR/AED and Adult First Aid Blended DC (2020)
- 2750 ea DCCOMBO-20 HSI COMBO CPR/AED All Ages and Adult First Aid Digital Certification Card (2020)
- 750 ea HBL-2001DC HSI All Ages CPR/AED Blended DC (2020)
- 750 ea DCCPR-20 HSI Adult/Infant/Child: CPR/AED Digital Certification Card (G2020)
Brand Name
The government will only accept offers for the exact match of each item listed in this solicitation.
PSC: 6910 Training Aids
NAICS: 611430 Professional and Management Development Training
Set-Aside Requirement - None
Special Delivery/Installation Instructions
Any Physical products are delivered to:
Delivery Address:
FLETC ATTN:
1131 CHAPEL CROSSING ROAD
BUILDING 217
BRUNSWICK, GA, 31524
Shipping Condition
Shipping must be free on board (FOB) destination CON US (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.
Equipment Condition
New Equipment ONLY; No remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
Evaluation for Award
The Government will award a firm fixed price (FFP) contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation. The following factors shall be used to evaluate offers: price, technical acceptance, and delivery of the item offered to meet the Government’s requirement.
All responsible sources may submit a quotation which shall be considered by the agency.
Offeror Attachments (Shall be returned as part of your quote to be considered acceptable).
In addition to providing pricing, Offeror shall include certain non-pricing information as document(s) attached to their quote, so they are received no later than the closing date and time of this RFQ. Attachment(s) can total no more than 20 MB, whether multiple files, or one file, and may be zipped to decrease their size. An Offeror's failure to comply with these terms may result in its quote being determined incomplete and shall not be evaluated.
1-Vendor must return Attachment 1 (page3) of this RFQ signed with pricing matrix completed below. Vendor must complete the columns for UNIT PRICE, and EXTENDED PRICE. Signature implies that the vendor understands the buy terms for the solicitation. Delivery cost must be included in pricing.
2- Vendor shall return a quote on company’s official document that includes SAM.gov’s UEI. Pricing shall be included for the unit pricing and extended pricing to be evaluated.
Acceptance of an award certifies that the contractor will comply with FAR 52.222-50 Combating Trafficking in Persons by notifying all employees and subcontractors at all levels.
