Hosiery Compression

The Defense Health Agency Dha Medical Logistics Medlog Division Medical Materiel Enterprise Standardization Office Mmeso And The Defense Logistics Agency Dla Troop Support Medical Prime Vendor Pv Program Announce A Standardization Action Sa For The Standardization Of Hosiery Compression Only Those Vendors On The Qualified Suppliers List Qsl Md 2001 05 Hosiery Compression Are Eligible For Participation The Mmeso Dha Is The Lead Mmeso For This Project These Hosiery Compression Products Are For Purchase By The Military Treatment Facilities Mtfs Of The Military Health System Mhs And For The Operational Assemblages Of The Army Navy Air Force Marine Corps And Naval Expeditionary Medical Support Command Nemscom And Managed Regionally By Mmesos North South West Pacific And Europe Hereafter Referred To As Mmesos The Incentive Agreement Ia Resulting From This Sources Sought Notification Is A Supplement To The Prime Vendor Pv Program And Is Not A Contract Vendors Must Have An Agreement With The Current Dod Medical Surgical Pvs Cardinal Health And Owens Amp Minor To Distribute Through The Pv Program For Additional Information Regarding Dla Troop Support Medical s Pv Program Please Access The Dmmonline Web Site At Https Www Medical Dla Mil This Sources Sought Notification Is Intended To Solicit Pricing Quotes From Vendors Who Are On The Qsl Md 2001 05 Hosiery Compression The Pricing That Is Provided Must Be Discounted From Distribution And Pricing Agreement Dapa Prices Or Proposed Dapa Prices Vendors Who Are Currently Qualified For The Qsl Must Meet The Requirements Below The Resulting Ia Will Be For A Base Period Of 36 Months From Date Of Selection With One 24 Month Option Period Not To Exceed A Total Of Five 5 Years Anticipated Selection Date Is 14 December 2020 Among Vendors Who Are On Qsl Md 2001 05 Hosiery Compression The Lowest Price Will Determine Selection It Is Intended That The Selected Vendor S For This Ia Will Support The Enterprise Goal Of Medical Materiel Standardization That Combines Operational And Institutional Requirements The Government Is Seeking A Single Vendor Selection For An Ia The Government Reserves The Right To Standardize Or Not Standardize On Hosiery Compression Vendors Agree To Hold The Submitted Ia Pricing Firm For 75 Days From The Date Specified For Receipt Of Their Ia Offer Notification Of Non Selection Will Be Sent Once The Ia Process Is Completed And The Bilateral Ia Is Signed Additionally The Gaining Vendor Will Be Required To Validate An Electronic Log Elog Of Their Quoted Ia Tier At That Time And Submit It To Dapa A Products Amp Performance Required The Mmesos Are Seeking Product Line Items In The Category Of Hosiery Compression The Total Estimated Enterprise Wide Annual Demand For This Product Line Is Approximately 244 257 11 Based On Medical Product Data Bank Medpdb Usage Data Over A Recent 12 Month Period The Usage Data Represents Requirements For The Army Navy And Air Force Institutional Mtfs Along With Operational Assemblages In The Department Of Defense Dod B Instructions To Vendors Vendors On Qsl Md 2001 05 Hosiery Compression Who Are Interested In Participating In The Standardization Action For An Ia Must Provide A Response To This Sources Sought Notification Via E Mail To The Mmeso Pocs Below In Addition To The Offered Pricing As Specified Please Include The Following Information 1 Company Name And Address 2 Company Poc Name And Phone Number Fax Number And E Mail Address 3 Commercial And Government Entity Cage Code And 4 Identification Of The Sources Sought Notification To Which The Vendor Is Responding And 5 Electronic Printout S Of Base Uncommitted Offering Submitted Log Or Offered Items Already On Dapa Due To The Potential For E Mail To Be Lost In Transmission From Network Security Etc Vendors Are Strongly Encouraged To Confirm With The Mmeso Dha That The Submission Quote And Dapa Documentation Were Received By The Mmeso Dha Via E Mail Allowing Adequate Time For Resubmission Before The Due Date And Time Vendor Must Complete And Submit The Ia Package Worksheet A Vendor Who Cannot Open The Ia Package Worksheet May Contact Either Of The Mmeso Pocs Below And A Copy Will Be Provided Via An Alternate Method Fax E Mail Or Hard Copy Vendors That Do Not Meet The Deadline Of Cob 5 00 Pm Eastern Standard Time Est On The Date Listed For Closing Per The Qsl Sources Sought Notification Will Not Be Eligible For Participation In The Standardization Action For An Ia Vendor Instructions For Pricing Submission The Pricing Requirements Are Outlined Below Using The Ia Package Worksheet Pricing Quotes Must Be Submitted In Full To The Mmeso Pocs By The Above Response Date Of This Sources Sought Notification Vendor Part Numbers Pricing And Packaging Must Match Those That Were Submitted And Qualified To The Subject Qsl Announcement Vendors Not Currently On The Subject Qsl Will Not Be Considered For An Ia Vendors Who Are Not Selected Will Be Notified In Writing Upon Issuance Of An Ia 1 Vendors Will Be Required To Quote Incentive Pricing Discounts Off Dapa Base Uncommitted Pricing For All Products Included In This Standardization Initiative Where Lower Base Uncommitted Government Prices Are Available The Incentive Tier Is Expected To Be Lower Than Such Prices This Is Because Dapas Unlike Other Government Prices Are Base Uncommitted A Vendor Shall Not Quote Base Uncommitted Prices As The Discounted Tier Price For Purposes Of This Standardization Initiative Vendors Must Provide Quotes On Items Provided In Response To The Technical Company Requirements Based On The Good Faith Volume Estimates Provided Vendor Agrees To Give All Designated Mtfs And Operational Units Incentive Pricing Throughout The Life Of This Agreement In Exchange For 80 Commitment Of Purchases For The Mhs In This Product Line A Vendor Who Does Not Provide Discounts Off Dapa In Response To The Ia Announcement Will Not Be Considered For Continued Participation 2 Vendor Must Submit The Following Information Via Ia Package Worksheet For Each Qsl Required Item Vendor Part Number Pn Manufacturer Pn Manufacturer Name Full Item Dapa Number For Item Unit Of Measure Uom Quantity Qty In Uom Unit Of Inner Packaging Uop Qty Of Uom In Uop Unit Of Sale Uos Qty Of Uom In Uos Uos Base Price Uos Incentive Price Uom Base Price And Uom Incentive Price Required Products Annual Usage In Units 1 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe White Small 23 2 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe White Medium 111 3 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe White Large 193 4 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe Black Small 164 5 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe Black Medium 644 6 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe Black Large 425 7 Compression Sock Knee High Cushioned Athletic 20 30 Mmhg Closed Toe Black X Large 260 8 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Tan Hue Small 605 9 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Tan Hue Medium 1 923 10 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Tan Hue Large 1 982 11 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Tan Hue X Large 739 12 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Black Hue Small 302 13 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Black Hue Medium 531 14 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Black Hue Large 339 15 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Closed Toe Black Hue X Large 25 16 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Tan Hue Small 244 17 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Tan Hue Medium 531 18 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Tan Hue Large 567 19 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Tan Hue X Large 131 20 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Black Hue Small 116 21 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Black Hue Medium 338 22 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Black Hue Large 246 23 Compression Stocking Thigh High 20 30 Mmhg Silicone Band Closed Toe Black Hue X Large 150 Vendor May Provide Any Or All Of The Additional Items Listed Below Following The Same Format As For Requirement Number 2 Optional Products 1 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Open Toe Tan Hue Medium 2 Compression Stocking Knee High 20 30 Mmhg Non Silicone Band Open Toe Tan Hue Large Vendor Instructions For Submission Of Dapa Log And Commercial Pricing Information 3 Vendor Must Submit A Dapa Log Via The Dapa Management System Dms Manufacturer s Application Including All Offered Items And Relevant Base Uncommitted Pricing For Each Submitted Log Base Uncommitted Pricing Must Correlate Directly To That On The Ia Package Worksheet For All Offered Items Only The Base Uncommitted Prices Should Be Loaded To Dapa At This Time Vendors Must Send A Screenshot Of Their Submitted Dapa Log Or Of The Required Items Already On Their Existing Dapa Screenshots Must Be Received By The Mmeso Poc s By The Above Response Date Of This Sources Sought Notification Vendors Who Do Not Meet This Deadline Will Not Be Eligible For Participation In The Standardization Action For An Ia 4 Vendor Must Send Supporting Commercial Pricing Information To The Dapa Administrator By The Above Response Date Of This Sources Sought Notification Commercial Pricing Will Help Dapa Administrators Make A Fair And Reasonable Determination For The Base Uncommitted Pricing To Assist Dapa Administrators In Identifying Standardization Submissions Via E Mail Vendors Should Cite The Product Line Name And Ia Number As Shown In This Ia Announcement Note Dapa Holders Must Have An Agreement With The Current Dod Medical Surgical Pvs To Distribute Through The Pv Program Dapa Holders Must Be Prepared To Ship Items To Both Pvs So That The Pvs May Carry Inventory And Mtfs May Designate Items As Usage Therefore Standardized Items May Not Be Coded In The Dms As Drop Ship Only It Is Strongly Recommended That Participants Contact Each Pv Prior To Adding Items To Dapa In Order To Gain A Full Understanding Of The Pv s Requirements And Any Potential Costs Associated With Pv Handling Of Those Items These Costs Should Be Factored Into Any Base Uncommitted Dapa Prices And Any Quoted Ia Prices C Source Selection Procedures Pricing Evaluation Of Required Items Will Occur For Those Vendors Who Have Been Previously Qualified For The Qsl Price Evaluation Is Based On The Sum Of Each Required Item s Offered Ia Unit Price Multiplied By Number Of Estimated Units If All Other Requirements Have Been Met The Lowest Overall Price Will Be Selected For The Ia For Standardization The Government Intends To Make A Selection Based On Initial Quotes But Reserves The Right To Seek Further Discounts Or Request Revised Quotes If Determined Necessary In Order To Be Eligible For Selection Vendors Are Required To Have Established Fair And Reasonable Base Uncommitted Dapa Prices For Each Product In The Product Line By Time Of Selection Failure To Establish A Dapa With Approved Base Uncommitted Pricing Will Preclude A Vendor From Being Selected To Establish An Ia With The Government Only The Gaining Vendor Should Validate And Submit The Elog Generated For The Ia Tier Into Dapa The Government Will Not Consider Those Logged Tier Submissions Submitted By Other Vendors Points Of Contact Pocs Mmeso Dha Data Analyst Contractor Mr William Hagood 301 619 9589 William Hagood4 Ctr Mail Mil And Mmeso Dha Team Leader Contractor Ms Shatema Mills 301 619 6819 Shatema D Mills Ctr Mail Mil Dla Troop Support Medical Contracting Officer Ms Tara J Perrien Tara Perrien Dla Mil 215 737 8307

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