SOLICITATION NOTICE
65 -- Dropshipment of control for blood gas machines
- Notice Date
- 9/28/2005
- Notice Type
- Solicitation Notice
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- 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-0190
- Response Due
- 9/30/2005
- Archive Date
- 10/15/2005
- Description
- VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: Vendor Point of Contact: Vendor Phone: FAX: Vendor E-Mail: Payment in Arrears (Check One): Monthly Quarterly Semi-Annually Annually Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. 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 Request for Quotation (RFQ) Number N00183-05-T-0190 on all correspondence relating to this RFQ. PROMPT PAYMENT: For Prompt Payment Act purposes, this contract is: Subject to the 7-calendar day constructive acceptance period. AVAILABILITY OF FUNDS: Pursuant to Section I, Availability of Funds (FAR 52.232.18), of this 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. The Government reserves the right to make an award based on an ?All or None Evaluation.? Offerors must submit quotes on the items and part numbers as requested in Schedule B (no substitutions allowed). Section B - Supplies or Services and Prices ITEM NO 0001: 96 Each Drop Shipment Contract for Control Option Lot III, annual quality controls for arterial blood gas machines,RE RP800 Complete Rapid QC Level 1, 30/Box, Bayer PN 108860. Period of Performance 01 October 2004 through 30 September 2005.Deliver 24 boxes at the beginning of each quarter as follows: OCT 2005 - 24 BX JAN 2006 - 24 BX APR 2006 - 24 BX JUL 2006 - 24 BX ITEM NO 0002: 96 Each Drop Shipment Contract for Control Option Lot III, Annual quality controls for arterial blood gas machines,Complete Rapid QC Level 2, 30/Box, Bayer PN 108868. Period of Performance 01 October 2004 through 30 September 2005.Deliver 24 boxes at the beginning of each Quarter as follows: OCT 2005 - 24 BX JAN 2006 - 24 BX APR 2006 - 24 BX JUL 2006 - 24 BX ITEM NO 0003: 96 Each Drop Shipment Contract for Control Option Lot III, Annual quality controls for arterial blood gas machines,Complete Rapid QC Level 3, 30/Box, Bayer PN 108869. Period of Performance 01 October 2004 through 30 September 2005.Deliver 24 boxes at the beginning of each Quarter as follows: OCT 2005 - 24 BX JAN 2006 - 24 BX APR 2006 - 24 BX JUL 2006 - 24 BX ITEM NO 0004: 12 Each Drop Shipment Contract for Control Option Lot III, Annual quality controls for arterial blood gas machines.RE RP405 Measurement Cartridge, Bayer PN 130522. Period of Performance 01 October 2004 through 30 September 2005. Deliver 3 boxes at the beginning of each Quarter as follows: OCT 2005 - 3 BX JAN 2006 - 3 BX APR 2006 - 3 BX JUL 2006 - 3 BX ITEM NO 0005: 12 Each Drop Shipment Contract for Control Option Lot III, Annual quality controls for arterial blood gas machines,QC AQC Cartridge Kit, Bayer PN 120241. Period of Performance 01 October 2004 through 30 September 2005.Deliver 3 boxes at the beginning of each Quarter as follows: OCT 2005 - 3 BX JAN 2006 - 3 BX APR 2006 - 3 BX JUL 2006 - 3 BX ITEM NO 0006: 12 Each Drop Shipment Contract for Control Option Lot III, Annual quality controls for arterial blood gas machines,Rewash/Waste Cartridge PKG (3 per pack), Bayer PN 118677. Period of Performance 01 October 2004 through 30 September 2005.Deliver 24 boxes at the beginning of each Quarter as follows: OCT 2005 - 9 BX JAN 2006 - 9 BX APR 2006 - 9 BX JUL 2006 - 9 BX This contract is for the automatic Dropshipment of controls as specified in Schedule B to be used on Bayer?s RP 800 and RP405 Arterial Blood Gas Machines (part number substitutions are not allowed). Period of Performance will be 01 October 2005 through 30 September 2006. Controls are to be delivered at the beginning of each quarter in the quantities specified per each line item. Quarters are identified as follows: October 2005 January 2005 April 2006 July 2006 CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2003 52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES 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 ? change if not DFAS San Diego 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.
- Place of Performance
- Address: Naval Medical Center Portsmouth, Respiratory Therapy Department,, Bldg 2, 2nd Floor, 620 John Paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Zip Code: 23708
- Record
- SN00905849-W 20050930/050928212054 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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