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FBO DAILY ISSUE OF AUGUST 29, 2005 FBO #1372
SOLICITATION NOTICE

65 -- Cost per Test / Sta Compact Hemostasis System

Notice Date
8/27/2005
 
Notice Type
Solicitation Notice
 
NAICS
423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
 
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
N00183-05-T-0132
 
Response Due
9/6/2005
 
Archive Date
9/21/2005
 
Point of Contact
Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739, - Robert Logan, Contract Specialist, Phone 757-953-5741, Fax 757-953-5739,
 
E-Mail Address
khaskett@mar.med.navy.mil, rklogan@mar.med.navy.mil
 
Description
Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center POC: Laboratory / HM2 McLean: (757) 953-1591 Payment Monthly, Quarterly, Annually (circle one) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) wawf@nmlc.med.navy.mil Vendor to reference N00183-04-T-0132 on all Inquires. Government reserves the right to award contract based on an "All or Nothing Evaluation". NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. “AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Pursuant to FAR 52.232-18, the Contracting Officer will provide confirmation of availability of funds at http://www.nmlc.med.navy.mil/acquisitions/services.htm.” Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 39,108 Each Cost per test contract for:FFPtwo STA-Compact Hemostasis system including on-site maintenance service. Contract based on an estimated 23,064 PT tests per year and 16,044 PTT tests per year. Same lot number is required for all reagents.FOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 48 Box CAT# 0667, Prothrombin ReagentFFPDeliver 4/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 48 Box CAT# 0595, APTT ReagentFFPDeliver 4/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 24 Box CAT# 0367, Calcium ChlorideFFPDeliver 2/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Box CAT# 38669, CuvettesFFPDeliver 3 BX/quarterFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 36 Box CAT# 0973, Wash SolutionFFPDeliver 3 BX/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 60 Box CAT# 0975, STA Desorb UFFPDeliver 5/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 96 Box CAT# 0679, Normal & Abnormal controlsFFPDeliver 8/monthFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 15 Box CAT# 00801, Sta Maxi-ReducerFFPDeliver 3/ quarterFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 15 Box CAT# 00797, Sta Reducer 5 mlFFPDeliver 3/ quarterFOB: DestinationMILSTRIP: N0018306RQLC538PURCHASE REQUEST NUMBER: N0018306RQLC538 NET AMT NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (27-AUG-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/BUMED/N00183/N00183-05-T-0132/listing.html)
 
Place of Performance
Address: 54 Lewis MNinors St Portsmouth, VA
Zip Code: 23708
Country: USA
 
Record
SN00881385-F 20050829/050827211812 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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