SOLICITATION NOTICE
65 -- Cost per test / Beckman Dif 5
- Notice Date
- 5/31/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334516
— Analytical Laboratory Instrument 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
- N00183-06-T-0109
- Response Due
- 6/8/2006
- Archive Date
- 6/23/2006
- Description
- Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Navy Medical Center POC: Yorktown Clinic Lab All supplied reagents must have a minimum 1-year shelf life. All refrigerated items must be clearly marked. Vendors quoted price shall be inclusive of all cost including shipping and ?Funding Fees?. 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 N00183-06-T-0109 on all Inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a ?Best Value? requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4 Months Cost per Test, Lease & Maintenance FFP on 1 ea. Beckman Coulter, ACT Diff 5 Analyzer (P/N: 6605705) to include workstation with monitor and printer, 5 tests per day, written report of services performed, business hour service agreement, general cleaning, preventative maintenance, lubrication, and adjustments when necessary. FOB: Destination MILSTRIP: N0018306RQLC005 PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000101 Box 8547169 ACT 5 DIFF diluent, 20L FFP Deliver 3 Boxes Total Deliver one box Jun, Jul and Aug FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000102 Box 8547168 ACT 5 Diff HGB Lyse, 400ml FFP Deliver 3 Boxes Total Deliver one box Jun, Jul and Aug FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000103 Box 8547170 ACT 5 Diff WBC Lyse, 1L FFP Deliver 3 Boxes Total Deliver one box Jun, Jul and Aug FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000104 Box 8547171 ACT 5 Diff Fix, 1L FFP Deliver 3 Boxes Total Deliver one box Jun, Jul and Aug FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000105 Box 8547167 ACT 5 Diff Rinse, 1L FFP Deliver 4 Boxes Total Deliver one box Jun, Jul, Aug and Sep FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000106 Package 7547198 ACT 5 Diff control plus FFP Deliver 8 Packages Total Deliver two PG Jun, Jul, Aug and Sep FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 000107 Package 7547175 ACT 5 Diff Cal kit, 2ml FFP Deliver 1 Package Total Deliver one PG Jun FOB: Destination PURCHASE REQUEST NUMBER: N3253306RQLC005 NET AMT Plus 3 option years
- Place of Performance
- Address: 620 John Paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Country: USA
- Zip Code: 23708
- Record
- SN01059943-W 20060602/060531221134 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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