Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 27, 2004 FBO #0944
SOLICITATION NOTICE

99 -- Security equipment

Notice Date

6/25/2004
 

Notice Type

Solicitation Notice
 

NAICS

452990 — All Other General Merchandise Stores
 

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-0123
 

Response Due

6/30/2004
 

Archive Date

7/15/2004
 

Point of Contact

Andres Medina, Contract Specialist, Phone 757-953-5436, Fax 757-953-5739, - Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739,
 

E-Mail Address

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

Small Business Set-Aside

Total Small Business
 

Description

Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY REFERENCE DoD-A1 Blank Section A AUG 2000 Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 31 Each K-NP364 PL & BW ELITE EQUIPMENT BELTFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 31 Each K-NP361 PL & BW BERRETTA M9 ELITEFFPDEFENDER II HOLSTERMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 31 Each K-NP351* PL & BW SINGLE CUFF CASEFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 31 Each K-NP352* PL & BW DOUBLE MAG POUCHFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 31 Each K-NP355* PL & BW MARK 3 SPRAY CASEFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 31 Each K-NP369** PL & BW EXPANDABLE BALTONFFPHOLDERMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 31 Each K-NP359* PL & BW PAGER/GLOVE CASEFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 31 Each K-NP358 PL & BW UNIV RADIO HOLDER W/FFPSWIVELMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 31 Each K-NP354* PL & BW BELT KEEPERSFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 31 Each K-NP360 PL & BW SILENT KEY HOLDERFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 31 Each K-NP357* PL & BW D- CELL FLASHLIGHTFFPHOLDERMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 14 Each ASP EXPANDABLE BATON K-BA036 STEEL/BLKFFP26"MILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 17 Each ASP EXPANDABLE BATON K-BA035 STEEL/BLKFFP21"MILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 31 Each K-RS034 NICKEL FINISH DOUBLE LOCKFFPHANDCUFFSMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 3 Each K-UA001 GOLD TONE TRADITIONAL WHISTLESFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 3 Each K-UA002 GOLD TONE TRADITIONAL WHISTLESFFPCHAINSMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 11 Each K-UA001 SILVER TONE TRADITIONAL WHISTLESFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 11 Each K-UA002 SILVER TONE TRADITIONAL WHISTLESFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 31 Each KFL0609 CP 14,000 D CELL FLASHLIGHTFFP12 3/16"MILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 28 Each K-RW046 YELLOW S-XL RAIN JACKETFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 6 Each K-RW046 YELLOW 2X-3X RAIN JACKETFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 40 Each K-R0798 BLK AMBU RES-CUEFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 35 Each K-GL105 ORANGE REFLECTIVE GLOW GLOVESFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 10 Each K-HS182 POLICE XS-M ANSI CLASS I NAVYFFPVESTMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 25 Each K-HS182 POLICE L-2X ANSI CLASS I NAVYFFPVESTMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 10 Each K-FL339 YELLOW GALLS TRAFFIC FLASHLIGHTSFFP16 3/4"MILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 10 Each K-NP319 GLOVE CASEFFPMILSTRIP: N0018304RQSE003PURCHASE REQUEST NUMBER: N0018304RQSE003 NET AMT FOB: Destination 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 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 30-JUL-2004 31 NAVAL MEDICAL CENTERRECEIVING DEPARTMENTMMD54 LEWIS MINORS STREETPORTSMOUTH VA 23708-2297757-953-5770FOB: Destination N00183 0002 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0003 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0004 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0005 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0006 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0007 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0008 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0009 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0010 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0011 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0012 30-JUL-2004 14 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0013 30-JUL-2004 17 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0014 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0015 30-JUL-2004 3 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0016 30-JUL-2004 3 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0017 30-JUL-2004 11 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0018 30-JUL-2004 11 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0019 30-JUL-2004 31 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0020 30-JUL-2004 28 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0021 30-JUL-2004 6 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0022 30-JUL-2004 40 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0023 30-JUL-2004 35 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0024 30-JUL-2004 10 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0025 30-JUL-2004 25 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0026 30-JUL-2004 10 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0027 30-JUL-2004 10 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 CLAUSES INCORPORATED BY REFERENCE 52.247-34 F.O.B. Destination NOV 1991 CLAUSES INCORPORATED BY FULL TEXT 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price. Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT Invoices for supplies rendered under this Task Order shall be submitted electronically through Wide Area Work Flow ? Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. One or more separate invoices will be prepared per order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00183 Admin DODAAC: N00183 Ship To DODAAC: N00183 LPO DODAAC: N00183 Pay DODAAC: N68688 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@nmlc.med.navy.mil Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.203-3 Gratuities APR 1984 52.213-2 Invoices APR 1984 52.222-20 Walsh-Healey Public Contracts Act DEC 1996 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans DEC 2001 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises JUN 2000 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.233-3 Protest After Award AUG 1996 52.243-5 Changes and Changed Conditions APR 1984 52.246-1 Contractor Inspection Requirements APR 1984 252.204-7004 Alt A Required Central Contractor Registration Alternate A NOV 2003 252.232-7003 Electronic Submission of Payment Requests JAN 2004 CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.arnet.gov/far (End of clause)
 

Place of Performance

Address: Naval Medical Center, Portsmouth, MMD/Contracting Office, 54 Lewis Minors St/ Bldg 250, Portsmouth, VA 23708

Zip Code: 23708

Country: US
 

Record

SN00610512-W 20040627/040625231000 (fbodaily.com)
 

Source

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

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