SOLICITATION NOTICE
65 -- Dual Chamber Hood
- Notice Date
- 5/17/2004
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Chief of Naval Education and Training, NTC Great Lakes, Building 3200 2205 Depot Drive, Great Lakes, IL, 60088-2845
- ZIP Code
- 60088-2845
- Solicitation Number
- N00128-04-Q-0090
- Response Due
- 5/21/2004
- Archive Date
- 6/5/2004
- Point of Contact
- Judy Collins, Purchasing Agent, Phone 847-688-4801, Fax 847-688-3914,
- E-Mail Address
-
judy.collins@cnet.navy.mil
- Description
- "CCR" TO: Notice To Vendors ? Requirements In order for Naval Station Great Lakes to support you, our vendor, in the area of prompt payment, certain requirements have been established. The following information was passed to all Government Contracting Offices. Certifying Officers and comptrollers by the Director, Defense Procurement Office under the Secretary of Defense on 31 Mar 1998. The following requirements must be adhered to in order for you, the vendor, to continue doing business with the Government and more importantly, getting paid for doing business with the Government. 1. Vendors must obtain a DUN?s (Data Universal Numbering System) number directly from Dun & Bradstreet by calling 1-800-333-0505 or by using the Dun?s web site. http://www.dnb.com/aboutdb/dunsform.htm. 2. Once vendors have their DUN?s number, the vendor must register on the Central Contracting Regristration (CCR). This will be required for any vendor to do business with Government. Vendors can register in the CCR database via the internet (https://www.ccr.dlis.dla.mil) or by Calling 1-888-227-2423. NOTE: If vendor is not registered with CCR, that vendor will not be eligible for any type of Government award (Purchase Order, Contract, Blanket Purchase Agreement, ETC) 3. In order to complete registration in the CCR database, vendors need a Cage (Commercial and Government Entity) Code. If a vendor does not already have a Cage Code, the Defense Logistics Information Service (DLIS) will generate one automatically for them in order to complete registration in the CCR. If you have any questions, please contact Dennis McCredden at 1-847-688-2216 x 6. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each DUAL CHAMBER HOOD FOR MAKING IVsFFPFOR HORIZONTAL AND VERTICAL FLOW MODEL MIC. DIMENSIONS: 112"L X 24"D X 76"H (ADJUSTABLE). MATERIALS OF CONSTRUCTION: BODY OF UNIT IS 3161 STAINLESS STEEL: VIEWING PORTION CONSTRUCTED WITH CHEMICAL AND SHATTER-RESISTANT PLASTIC. LIGHTING: RECESSED AND SEALED FROM WORK CHAMBER. FILTRATION: HEPA FILTER 99.99% EFFICIENT WITH PARTIBLES OF GREATER THAN .5 MICRON IN SIZE. AIR FLOW ENTERS AND EXITS CHAMBER THROUGH HEPA FILTERS (CLASS 100). UTILITY REQUIREMENTS: 110V (STANDARD ROOM OUTLET). BRAND NAME OR EQUAL.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCGH505 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each MIC START-UP SUPPLIES FOR ITEM 1.FFPINCLUDES THE FOLLOWING: TWO (2) TRASH DRUMS, CASE OF SHARP CONTAINERS, THREE (3) PAIRS OF SLEEVES, FOUR (4) PACKS EACH OF GLOVES (SIZES 7, 8, 9), FOUR (4) PACKS OF 1/2 AND FULL FINGER, TWO (2) SQUEEGIES. BRAND NAME OR EQUAL.NSN: 6515PURCHASE REQUEST NUMBER: N0021104RCGH505 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Lot SHIPPING AND HANDLINGFFPNSN: 6515PURCHASE REQUEST NUMBER: N0021104RCGH505 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Lot SETUP/TRAINING FOR ITEM 1FFPNSN: 6515PURCHASE REQUEST NUMBER: N0021104RCGH505 FAX REQUEST FOR COPY OF SOLICITATION TO 847-699-3914
- Place of Performance
- Address: COMMANDING OFFICER, PHARMACY, BLDG 200H, GREAT LAKES IL
- Zip Code: 60088
- Zip Code: 60088
- Record
- SN00587272-W 20040519/040517212307 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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