SAMDaily.us | PRESOL | 65 | Requirement for ReActiv8 Neurostimulation System, Pulse Generators for Naval Medical Center San Diego

SAMDAILY.US - ISSUE OF MAY 23, 2024 SAM #8213
SOLICITATION NOTICE

65 -- Requirement for ReActiv8 Neurostimulation System, Pulse Generators for Naval Medical Center San Diego

Notice Date: 5/21/2024 10:12:07 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 339112 — Surgical and Medical Instrument Manufacturing
Contracting Office: DEFENSE HEALTH AGENCY FALLS CHURCH VA 22042 USA
ZIP Code: 22042
Solicitation Number: HT941024Q2045
Response Due: 5/23/2024 10:00:00 AM
Archive Date: 06/07/2024
Point of Contact: Jennifer Collins, CHA-ON Gordon, Phone: 9103647160
E-Mail Address: jennifer.e.collins23.civ@health.mil, cha-on.p.gordon2.civ@health.mil
(jennifer.e.collins23.civ@health.mil, cha-on.p.gordon2.civ@health.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products, in conjunction with FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. The solicitation number is HT941024Q2045. It is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-04 effective 05/01/2024 and Defense Federal Acquisition Regulation Supplement (DFARS) change 04/25/2024. The North American Industry Classification System (NAICS) Code for this acquisition is 339112. The size standard is 1000 Number of Employee �Product Service Code (PSC) 6515. This solicitation is Brand Name: ReActiv8 Implantable Neurostimulation System, 100% set-aside for small business. �It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. This procurement is for a new requirement for a Brand Name: ReActiv8 Implantable Neurostimulation System utilized by the Pain Management Department, Naval Medical Center San Diego, CA. The Government intends to award a one-time firm-fixed-price supply purchase order. Defense Health Agency Contracting Activity (DHACA) Western Markets Contracting Division requests responses from qualified sources capable of providing the following: Below is the contract line-item number (CLIN). Items required: CLIN 0001: �� MODEL 5100-REACTIV8 IMPLANT Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 3 Unit of Issue:�� CLIN 0002: �� MODEL 8145-REACTIV8 IMPLANT Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 6 Unit of Issue:�� CLIN 0003: �� MODEL 7000-REACTIV8 PATIENT ACTIVATOR Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 3 Unit of Issue:�� CLIN 0004: �� MODEL 4000-REACTIV8 PATIENT MAGNET Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 3 Unit of Issue:�� CLIN 0005: �� MODEL TUN1-MAINTSTAY TENNELER Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 3 Unit of Issue:�� CLIN 0006: �� MODEL AP071GW2-BX5-PERCUTANEOUS Location:�� NMCSD Delivery Date: �� JUNE 3, 2024 Quantity:�� 2 Unit of Issue:�� Delivery/Acceptance location is 34800 Bob Wilson Dr. San Diego, CA 92134-5000. FOB Destination: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.�� The following FAR provisions and clauses incorporated by full text apply to this acquisition: 52.212-1 INSTRUCTIONS TO OFFERORS�COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023) �� (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition� �� (1) Is set aside for small business and has a value above the simplified acquisition threshold; �� (2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or �� (3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value. �� (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show� �� (1) The solicitation number; �� (2) The time specified in the solicitation for receipt of offers; �� (3) The name, address, and telephone number of the offeror; �� (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; �� (5) Terms of any express warranty; �� (6) Price and any discount terms; �� (7) ""Remit to"" address, if different than mailing address; �� (8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); �� (9) Acknowledgment of Solicitation Amendments; �� (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and �� (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. �� (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. �� (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender�s request and expense, unless they are destroyed during preaward testing. �� (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. �� (f) Late submissions, modifications, revisions, and withdrawals of offers. �� (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. �� (2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is ""late"" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- �� (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or �� (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government�s control prior to the time set for receipt of offers; or �� (C) If this solicitation is a request for proposals, it was the only proposal received. �� (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. �� (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. �� (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. �� (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. �� (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror�s initial offer should contain the offeror�s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. �� (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. �� (i) Availability of requirements documents cited in the solicitation. �� (1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L�Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978. �� (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. �� (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: �� (i) ASSIST (https://assist.dla.mil/online/start/). �� (ii) Quick Search (http://quicksearch.dla.mil/). �� (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- �� (i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); �� (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or �� (iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. �� (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. �� (j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ""Unique Entity Identifier"" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier. �� (k) [Reserved] �� (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: �� (1) The agency�s evaluation of the significant weak or deficient factors in the debriefed offeror�s offer. �� (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror. �� (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. �� (4) A summary of the rationale for award; �� (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror. �� (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. Addendum to FAR 52.212-1, Instructions to Offerors�Commercial Products and Commercial Services The following is inserted as new paragraph (m) of the provision: �� (m) QUOTER INSTRUCTIONS The Government intends to award a firm-fixed-price (FFP) contract resulting from this RFQ to the responsible Quoter, whose quote conforms to the solicitation and is the most advantageous (best value) to the Government, price and other factors considered as defined in the EVALUATION FACTORS FOR AWARD section below. The Government will review the quotes received to determine if they are compliant with the RFQ requirements. A compliant quote is one that meets all of the terms, conditions, and specifications in the RFQ. The Quoter must provide all documents listed and comply with all RFQ instructions in order for their quote to be considered �compliant� with this RFQ. Only compliant quotes will be evaluated for award. Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM�s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. Offerors providing an �or equal� product(s) must adhere to the terms in FAR 52.211-6. If an item in this solicitation is identified as �brand name or equal,� the purchase description reflects the characteristics and level of quality that will satisfy the Government�s needs. The salient physical, functional, or performance characteristics that �equal� products must meet or exceed are specified in the solicitation. To be considered for award, offers of �equal� products, including �equal� products of the brand name manufacturer, must� i. Meet the salient physical, functional, or performance characteristic specified in this solicitation; ii. Clearly identify the item by 1. Brand name, if any and 2. Make or model number, iii. Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and iv. Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The contracting officer will evaluate �equal� products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the contracting officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an �equal� product, the offeror shall provide the brand name product referenced in the solicitation. All questions regarding the RFQ, of a contractual or technical nature, must be submitted electronically by email to jennifer.e.collins23.civ@health.mil no later than 10:00 AM ��on Tuesday, 14 March 2024. Questions submitted after the specified date and time may not receive a response. Questions, along with the Government�s responses, will be posted as an attachment to the RFQ. Please be advised that the Government reserves the right to transmit those questions and answers of a common interest to all prospective Quoters. Electronic Submission of Quotes: Quotations shall be submitted electronically using the government point of entry System for Award Management; SAM.gov; https://sam.gov/content/home. Quoters are instructed to electronically submit their complete quotation in one (1) single file, formatted in Portable Document Format (PDF) with a .pdf file extension as follows: - FACTOR 1: Technical Capability: The offeror shall submit specifications, cut sheets, or brochures confirming the �equal� products, including �equal� products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number. OEM Letter of Authorized Distributor is required. Attachment 1: Salient Characteristics. - FACTOR 2: Past Performance: The Government will evaluate Supplier Performance Risk System (SPRS) to provide RECENT and RELEVANT performance of supplier�s risk to deliver supplies required in this solicitation. � - FACTOR 3: Price: The Quoter shall use Attachment 3 (Quote Sheet) to submit a firm-fixed-price for all contract line-item numbers (CLINs) identified. Attachment 3 (Quote Sheet) shall be completed and signed, with acknowledgment of all amendments to the solicitation. No attempt to reformat or remove cells is authorized. Submission of pricing data shall be complete and accurate. Incomplete pricing may result in a Quoter�s quotation being deemed ineligible for award. - Completed Provisions: Quoters shall be registered in the System for Award Management (SAM) with the appropriate NAICS code and completed representations and certifications and shall not have any active exclusions listed within SAM. Additionally, the Quoter shall include one (1) copy of the following FAR provision(s) located within this RFQ that shall be completed and included with the quote: 52.204-24�� Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment LATE SUBMISSIONS MAY NOT BE CONSIDERED. It is a Quoter�s responsibility, when transmitting its quote electronically, to ensure the quote�s timely delivery by transmitting the quote sufficiently in advance of the time set for receipt of quotes to allow for timely receipt by the Government no later than the date and time stated in this RFQ. Quoters shall allow adequate time to upload files, which may be slower for non-DoD users, and to avoid other technical difficulties that may be encountered. A Quoter risks the late receipt and rejection of a quote where it delays transmitting its quote until the last few minutes before the time set for receipt of quotes. Quotes that are received after the date and time stated in this RFQ will not be considered except at the discretion of the Contracting Officer; the Contracting Officer reserves full discretion to accept any late quotes at any time prior to award if it serves the best interest of the Government. Quoters are responsible for submitting their quote in the format specified, consistent with requirements stated elsewhere in this RFQ. Quoters are asked to submit only the information required. Files that cannot be opened or are otherwise missing the required content are the responsibility of the Quoters. Submissions that do not adhere to format and content requirements may be considered non-compliant. The Government reserves the right to eliminate any such quotes from consideration for award.� Quotations must be received no later than 10:00 AM� �on Tuesday, 21 March 2024. (End of Provision) 52.212-2 �EVALUATION�COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) �� (a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (1) Technical Capability (2) Past Performance (3) Price Technical Capability will be rated on an Acceptable/Unacceptable basis, and Past Performance will be approximately equal to price. �� (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). �� (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer�s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Addendum to FAR 52.212-2, Evaluation�Commercial Products and Commercial Services The following is inserted as new paragraph (d) of the provision: �� (d) EVALUATION FACTORS FOR AWARD Contract award shall be made on a �Past Performance Price Tradeoff� basis. This process allows for a tradeoff between past performance and price and allows the Government to accept other than the lowest priced quote or other than the highest rated quote to achieve a best-value contract award. This may result in an award to a higher-rated, higher-priced quote if the Government determines that the past performance of the higher-priced quote outweighs the price difference. The selection process is subjective by nature and professional judgment is implicit throughout the tradeoff process. The Quoter�s technical capability will be evaluated to determine if it is acceptable or unacceptable in accordance with the evaluation criteria stated in this RFQ. If a Quoter�s technical capability is determined to be unacceptable, the Quoter will no longer be considered for award. Award will be made to the Quoter providing a quote that is deemed most advantageous to the Government, whose technical capability has been determined to be �Acceptable� and trading off past performance against price. Past performance is approximately equal to price. The Government intends to award based on initial quotes. Notwithstanding this intent, the Contracting Officer reserves the right to conduct exchanges if it is within the best interest of the Government, a matter within their discretion.� FACTOR 1: TECHNICAL CAPABILITY: The Government will use the following ratings/descriptions in Table 1 when evaluating technical capability: Table 1. Technical Capability Ratings Rating Description Acceptable Quote clearly demonstrates the Quoter�s technical capability to perform and deliver the required supplies in accordance with the Attachment 1: Salient Characteristics Unacceptable Quote does not clearly demonstrates the Quoter�s technical capability to perform and deliver the required supplies in accordance with the Attachment 1: Salient Characteristics FACTOR 2: PAST PERFORMANCE: The Government will evaluate Supplier Performance Risk System (SPRS) to provide RECENT and RELEVANT performance of supplier�s risk to deliver supplies required in this solicitation.� The past performance evaluation will result in an integrated assessment of the Quoter�s probability of successfully performing the RFQ requirements. The past performance evaluation considers each Quoter�s demonstrated recent and relevant record of performance in performing the risk to deliver supplies required in this solicitation.� The Government will consider the recency and relevance of the information, the source of the information, context of the data, and general trends in the Quoter�s performance. The Supplier Performance Risk System (SPRS) is based on the Quoter�s overall record of recency, relevancy, and quality of performance. These are combined to establish one performance confidence assessment rating for each Quoter. The Government will use the following ratings/descriptions in Table 3 when evaluating past performance: Table 3. Performance Confidence Assessment Ratings Rating Description Substantial Confidence Based on the Quoter�s SPRS records (with a Supplier Risk Score in the top 15%), the Government has a high expectation that the Quoter will successfully deliver the required supplies.� Limited Confidence Based on the Quoter�s SPRS records (with a Supplier Risk Score in the lower 5% to 15%), the Government has a low expectation that the Quoter will successfully deliver the required supplies. No records will be mark as limited confidence. FACTOR 3: PRICE: The Government will evaluate the quoted price for price reasonableness. The following price analysis techniques may be used to ensure a fair and reasonable price: - Comparison of quoted prices received in response to the solicitation. - Comparison of quoted prices with the independent Government estimate. - Comparison of quoted prices with available historical information. - Comparison of market research results. Price must be determined fair and reasonable in order to be eligible for award. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. A price that is found to be unreasonably high may be indicative of an inherent lack of understanding of the solicitation requirements and may result in the overall quote not being considered for award. Past Performance is more important than price. (End of provision) 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) ��The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it ""does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument"" in paragraph (c)(1) in the provision at�52.204-26, Covered Telecommunications Equipment or Services�Representation, or in paraph (d)(2) of this provision if the Offeror has represented that it ""does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services"" in paragraph (c)(2) of the provision at�52.204-26, or in paragraph (v)(2)(ii) of the provision at�52.212-3. ��(a)�Definitions.�As used in this provision� ��Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component�have the meanings provided in the clause�52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. ��(b)�Prohibition. �� (1)�Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to� ��(i)�Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or ��(ii)�Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. ��(2)�Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an ent...
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Place of Performance: Address: San Diego, CA 92134, USA; Zip Code: 92134; Country: USA
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65 -- Requirement for ReActiv8 Neurostimulation System, Pulse Generators for Naval Medical Center San Diego