SOLICITATION NOTICE
65 -- Medical Surgical Prime Vendor Global North Region
- Notice Date
- 2/9/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia, PA, 19111-5096
- ZIP Code
- 19111-5096
- Solicitation Number
- SP0200-05-R-4201
- Description
- Each Prime Vendor (PV) shall provide all medical surgical products for the Global North Region which has been authorized as a distributor under a Defense Supply Center Philadelphia (DSCP) Medical?s Distribution and Pricing Agreement (DAPA), Alternate Commercial Product Ordering Program (ACPOP) or other designated contracting instrument (all hereafter referred to by the term DAPA). Only items appearing on a DAPA will be ordered and delivered under the PV contract. The PV shall distribute the medical surgical products to the ordering facilities under the contract. During the term of the contract, DSCP reserves the right to add or delete ordering facilities. There will be two Indefinite Quantity PV contracts (IQCs) resulting from this solicitation. The IQCs will have one 20- month base period plus one 20- month option period plus one 32-month option period, which includes a 12-month period to accommodate the rolling transition. Each Routine Ordering Facility (ROF) will have a maximum of five continuous years of ordering. The guaranteed minimum for each period will be $9,001,852 in sales. The maximum for each period is $396,081,495 in sales. The maximum amount reflects the most a single PV can receive should all ordering facilities commit to the contract for the base period. These figures are based on the Government?s good faith best estimate. Offerors must propose distribution fees for varying levels of delivery and service.
- Record
- SN00748242-W 20050211/050209211633 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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