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FBO DAILY ISSUE OF AUGUST 25, 2002 FBO #0266
MODIFICATION

65 -- Standing Order for liquicheck cardiac markers fluid control

Notice Date
8/23/2002
 
Notice Type
Modification
 
Contracting Office
Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA, 92134-5000
 
ZIP Code
92134-5000
 
Solicitation Number
N00259-02-T-0089
 
Response Due
9/6/2002
 
Point of Contact
Laura Pruett, Purchasing Agent, Phone 619-532-8110, Fax 619-532-5596,
 
E-Mail Address
lmpruett@nmcsd.med.navy.mil
 
Description
Description: This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-02-T-0089 is issued as a request for quotation (RFQ). This is a Standing Order for Naval Medical Center San Diego, 34800 Bob Wilson Drive, San Diego, CA for the period of October 1, 2002 thru September 30, 2003. CONTRACTOR SHALL DELIVER TO LAB SUPPLY, ROOM 3D-20E1, ATTENTION COMPLEX TESTING. REAGENTS MUST BE DELIVERED WITH A MINIMUM OF 6 MONTHS OF SHELF LIFE. DELIVERY SCHEDULE FOR LINE ITEMS 0001 THRU 0002: 03 OCT 02, 03 JAN 03, 03 APR 03, 03 JUL 03, 0001. P/N: CODA ANTI-BODY (ANA) TESTING - CODA IS AN AUTOMATED SYSTEM USED FOR ANTI-BODY (ANA) TESTING. THE SYSTEM HAS SIX FILTER WAVE LENGTHS FROM 400-700 NANOMETERS, A SAMPLE CAPACITY OF 270 PER RUN, 24 REAGENT SPACES AND IS CAPABLE OF RUNNING 8 DIFFERENT ASSAYS. COMPANY NEEDS TO PROVIDE ALL EQUIPMENT SUPPORT AND REQUISITE COMSUMABLES TO OPERATE ANALYZER. PURCHASE REQUEST NUMBER N0025903RQE0084 1 LT @ $____ = $_____ 0002. P/N: # 32525 CAPTIA SYPILIS IgG KIT - ENZYME-LINKED IMMUNOSORBANT ASSAY (ELISA) USED FOR THE SEMI-QUANTITATIVE DETECTION OF ANTI-BODIES TO TREPONEMA PALLIDUM IN HUMAN SERUM. 96 TESTS / KIT, NAME: CAPTIA,SYPHILIS IgG KIT, PRODUCT #: 32525, DELIVERY SCHEDULE: (3 KT PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0084 , 12 KT @ $___ = $___ . 0003 P/N: #424-0000 ANA SCREEN KIT - ENZYME-LINKED IMMUNOABSORBANT ASSAY (ELISA) USED FOR THE SEMI-QUANTITATIVE DETECTION OF AUTOANTIBODIES TO ANTI-NUCLEAR ANTIBODIES (ANA) IN HUMAN SERUM. 96 TESTS PER KIT NAME: ANA SCREEN KIT. PRODUCT #: 424-0000, DELIVERY SCHEDULE: (10 KIT PER DELIVERY). PURCHASE REQUEST NUMBER N0025903RQE0084 40 KT @ $___ = $___. DELIVERY SCHEDULE FOR LINE ITEM?S 0004 THRU 0010: 03 OCT 02, 03 JAN 03, 03 APR 03, 03 JUL 03 DELIVERY SCHEDULE FOR LINE ITEM 0011: 17 OCT 02, 14 NOV 02, 12 DEC 02, 23 JAN 03, 20 FEB 03, 20 MAR 03, 17 APR 03, 15 MAY 03, 12 JUN 03, 24 JUL 03, 21 AUG 03, 25 SEP 03. 0004 P/N: #751 LIQUICHEK SPINAL FLUID CONTROL LEVEL 1 - SPINAL FLUID CONTROL, LIQUID 30 DAY OPEN VIAL STABILITY. 6 X 3 ML VIALS / PG,NAME: LIQUICHEK SPINAL FLUID CONTROL LEVEL 1 , PRODUCT #: 751, DELIVERY SCHEDULE: (2 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085 8 PKG @ $___= $___ 0005 P/N: # 752 LIQUICHECK SPINAL FLUID CONTROL LEVEL - SPINAL FLUID CONTROL, LIQUID. 30 DAY OPEN VIAL ATABILITY. 6 X 3 ML VIALS / PG, NAME: LIQUICHEK SPINAL FLUID CONTROL LEVEL 2 , PRODUCT: #752, DELIVERY SCHEDULE: (2 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085, 8 PKG @ $___ = $___ . 0006 P/N: # 591 LIQUICHEK IMMUNOLOGY CONTROL LEVEL 1 IMMUNOLOGICAL CONTROL FOR USE WITH ELECTROPHORESIS PROCEDURES. 6 X 1 ML VIALS / PG, NAME: LIQUICHEK IMMUNOLOGY CONTROL LEVEL 1, PRODUCT: # 591, DELIVERY SCHEDULE: (4 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085, 16 PKG @ $___ = $___ 0007 P/N: # 591 LIQUICHEK IMMUNOLOGY CONTROL LEVEL 1 - IMMUNOLOGICAL CONTROL FOR USE WITH ELECTROPHORESIS PROCEDURES. 6 X 1 ML VIALS / PG, NAME: LIQUICHEK IMMUNOLOGY CONTROL LEVEL 1, PRODUCT: # 591, DELIVERY SCHEDULE: (4 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085. 16 PKG @ $___ = $___ 0008 P/N: # 593 LIQUICHEK IMMUNOLOGICAL CONTROL - IMMUNOLOGICAL CONTROL FOR USE WITH ELECTROPHORESIS PROCEDURES. 6 X 1 ML VIALS / PG, NAME: LIQUICHEK IMMUNOLOGY CONTROL LEVEL 3, PRODUCT: # 593, DELIVERY SCHEDULE: (4 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085. 16 PKG @ $___ = $___ 0009 P/N: # 580 TUMOR MARKER CONTROL, BI-LEVER - TUMOR MARKER CONTROL USE IN VARIOUS CANCER ANTIGEN TESTS. 6 X 2 ML VIALS / PG, NAME: TUMOR MARKER CONTROL, BI-LEVEL PRODUCT: # 580, DELIVERY SCHEDULE: (1 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085. 4 PKG @ $___= $___ 0010. P/N: #740 DIABETES CONTROL - DIABETES CONTROL FOR USE IN QC PERFORMANCE TESTING OF HgB FRACTION DIABETES TESTING. 6 X 0.5 ML VIALS / PG, NAME: DIABETES CONTROL, PRODUCT: # 740, DELIVERY SCHEDULE: (4 PG PER DELIVERY) PURCHASE REQUEST NUMBER N0025903RQE0085. 16 PKG $___ = $___ 0011. P/N: # 270-0003 HEMOGLOBIN AIC REORDER PACK - HEMOGLOBIN AIC REORDER PACK FOR USE WITH THE BIO-RAD VARIANT ANALYZER. 1000 TESTS PER PACK, NAME: HEMOGLOBIN AIC REORDER PACK, PRODUCT: 270-0003, DELIVERY SCHEDULE: (1 PG PER DELIVERY - 2 PG'S ON DELIVERY DATES INDICATED BY AN ASTERICK) , PURCHASE REQUEST NUMBER N0025903RQE0085 16 PKG @ $___ = $___ DELIVERY SCHEDULE FOR LINE ITEM?S 0012 THRU 14: 01 OCT 02, 01 JAN 03, 01 APR 03, 01 JUL 03 - 0012 P/N: #30472 KALLESTAD ANA SUBSTRATE HEP 2 - KIT INCLUDES CONTROL (POS AND NEG) AND ITS CONSUMABLE. USED FOR ANA TESTING. KALLESTAD ANA SUBSTRATE HEP 2 DELIVERY SCHEDULE: (4 KITS/QUARTER) PURCHASE REQUEST NUMBER N0025903RQE0086 16 KT @ $___ = $___ 0013 P/N: #30443 KALLESTAD MOUSE STOMACH/KIDNEY - KIT INCLUDES CONTROL (POS AND NEG) AND ITS CONSUMABLES. USED FOR RTAB TESTING. KALLESTAD MOUSE STOMACH/KIDNEY SUBSTRATE, DELIVERY SCHEDULE: (3 KITS/QUARTER), PURCHASE REQUEST NUMBER N0025903RQE0086 . 12 KT @ $___ = $___ 0014. P/N: #31069 KALLESTAD CRITHIDIUM LUCILLAE - KITS INCLUDES CONTROL (POS AND NEG) AND ITS CONSUMABLES. USED FOR DNA TESTING. KALLESTAD CRITHIDIUM LUCILLAE SUBSTRATE, DELIVERY SCHEDULE: (3 KITS/QUARTER) PURCHASE REQUEST NUMBER N0025903RQE0086 12 KT @ $___ = $___ ALL INTERESTED BIDDERS MUST SUBMIT QUOTATION TO LAURA PRUETT, NAVAL MEDICAL CENTER SAN DIEGO, MATERIAL MANAGEMENT DEPT., MATERIAL MANAGEMENT, 34800 BOB WILSON DRIVE, SAN DIEGO, CA 92134 OR BY FAX (619) 532-6697. THIS ACQUISITION IS UNRESTRICTED. SIC CODE 2819, SIZE 1000. AWARD WILL BE BASED ON PRICE AND AVAILABILITY. AWARD WILL BE ALL OR NONE BASIS. ALL QUOTATIONS MUST BE RECEIVED BY CLOSED OF BUSINESS DATE, SEPTEMBER 6, 2002, 3:30 P.M. PACIFIC STANDARD TIME, TO BE CONSIDERED RESPONSIVE. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FAC 97-20. THIS ACQUISITION INCORPORATES THE CLAUSES 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998). 252.225-7009 DUTY-FREE-ENTRY-QUALIFYING COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998), 52.219-1 SMALL BUSINESS PROGRAM REPRESENTSTIONS (MAY1999), 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS ? COMMERCIAL ITEMS, 51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (APR 1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR (DEC1991), 52.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10A-10D, E.O. 10582), 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN 1999). THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE IN PARAGRAPH (B); 52.222-26 EQUAL OPPORTUNITY (E.011246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VIETERAN (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212). 52.225-13 RESTRICTIONS ON CERTAIN FOREGN PURCHASES (AUG 1998). FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONICS FUNDS TRANSFER PAYMENT (AUG 1996). 52.232-18 AVAILABILITY OF FUNDS (APR 1984). All responsible sources may submit a proposal which shall be cite: (W-255 SN50XT2) 52.222-48 -- Exemption from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment -- Contractor Certification
 
Record
SN00149069-W 20020825/020823213804 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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