Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 12, 2004 FBO #0837
SOLICITATION NOTICE

65 -- Purchase of Lab Supplies

Notice Date

3/10/2004
 

Notice Type

Solicitation Notice
 

NAICS

325312 —
 

Contracting Office

Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-04-T-0095
 

Response Due

3/15/2004
 

Archive Date

3/30/2004
 

Point of Contact

Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739, - Lisa Price, Contracting Officer, Phone 757-953-5737, Fax 757-953-5738,
 

E-Mail Address

khaskett@mar.med.navy.mil, ljprice@mar.med.navy.mil
 

Description

Fill in Blanks: TIN: ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center POC: Laboratory Department / Melanie Georges: (757) 953-1670 Payment Monthly in Arrears NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 6 Package 719510 Resolve Panel A, 11 x 3 mlFFP12VI/pgDelivery Schedule (items to be received on date or 1st business day after date)1 package 01 April 041 package 01 May 041 package 01 June 041 package 01 July 041 package 01 August 041 package 01 September 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 6 Package 719520 Resolve Panel B, 11 x 3 mlFFP12VI/pgDelivery Schedule (items to be received on date or 1st business day after date)1 package 01 April 041 package 01 May 041 package 01 June 041 package 01 July 041 package 01 August 041 package 01 September 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 18 Package 780715 RhoGam Ultra Filtered SafetyFFPShield 25 / pg Delivery Schedule (items to be received on date or 1st business day after date)3 packages 01 April 043 packages 01 May 043 packages 01 June 043 packages 01 July 043 packages 01 August 043 packages 01 September 04.MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 15 Each 713080 Anti-C BioClone 1 x 5 mlFFPDelivery Schedule (items to be received on date or 1st business day after date)5 each 01 April 045 each 01 June 045 each 01 August 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 5 Each 714080 Anti-C BioClone 1 x 5 mlFFPDelivery Schedule (items to be received on date or 1st business day after date)5 each 01 June 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 15 Each 713180 Anti-E BioClone 1 x 5 mlFFPPDelivery Schedule (items to be received on date or 1st business day after date)5 each 01 April 045 each 01 June 045 each 01 August 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 5 Each 714180 Anti-E BioClone 1 x 5 mlFFPDelivery Schedule (items to be received on date or 1st business day after date)5 each 01 June 04MILSTRIP: N0018304RQLC038PURCHASE REQUEST NUMBER: N0018304RQLC038 NET AMT FOB: Destination Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT THE MINIMUM REQUIREMENTS OF THIS ORDER ARE AS FOLLOWS: „h Vendor to provide items identified in Section B. o Items are to be delivered on monthly, bi-monthly quarterly basis (delivery schedule listed with each item) o Vendors price to include all parts, labor and transportation including Shipping. Vendor shall either include the price of shipping with each item or add a caveat with shipping cost. „h Vendor to warrant that all supplied items are free of manufactures defects. o Vendor to supply items with a minimum 6-month shelf life or greater. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2003 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 17-MAR-2004 TO30-SEP-2004 N/A NAVAL MEDICAL CENTERRECEIVING OFFICER, BLDG. 250PORTSMOUTH VA 23708-2297FOB: Destination N00183
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/BUMED/N00183/N00183-04-T-0095/listing.html)
 

Place of Performance

Address: 54 Lewis Minors St Portsmouth, VA

Zip Code: 23708

Country: USA
 

Record

SN00542197-F 20040312/040310233349 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |