Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 09, 2006 FBO #1748
SOLICITATION NOTICE

65 -- Reagents for Ortho Provue Analyzer

Notice Date

9/7/2006
 

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

N00183-06-T-0292
 

Response Due

9/14/2006
 

Archive Date

9/29/2006
 

Description

VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: Vendor?s Published or Commercial Price List containing the items specified herein, must accompany this RFQ package when submitted for evaluation. Vendor Point of Contact: Phone: Vendor E-Mail: Fax: 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 N00183-06-T-0292 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. GOVERNMENT RESERVES THE RIGHT TO MAKE AWARD BASED ON AN ?ALL OR NONE? EVALUATION. CAUTION TO VENDORS Failure to label material requiring special handling or refrigeration will result in non-payment and return of material at vendor?s expense. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3 Package SPMTS2024 MTS Rh Phenotype Card For Ortho Provue. One time use. Deliver: 1 PKG on 1st Monday of October 2006, March 2007, July 2007. Not to exceed 3 PG Total FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 36 Package SPMTS1210 Anti-C card For Ortho Provue. One time use. Deliver: 3 PKG on 1st Monday of every month from 01 October 2006 through 30 September 2007. Not to exceed 36 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 36 Package SPMTS1212 Anti-E card For Ortho Provue. One time use. Deliver: 3 PKG on 1st Monday of every month from 01 October 2006 through 30 September 2007. Not to exceed 36 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 36 Package SPMTS9230 Provue Diluent 2 Reagent used on the Ortho Provue Deliver: 3 PKG on 1st Monday of every month from 01 October 2006 thruogh 30 September 2007. Not to exceed 36 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 36 Package SPMTS9330 Provue Diluent 2 Plus Reagent used on the Ortho Provue. Deliver 3 PKG on 1st Monday of every month from 01 October 2006 through 30 September 2007. Not to exceed 36 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 24 Package SP213680 Provue solution A Reagent used on Ortho Provue. Deliver: 2 PKG on 1st Monday of every month from 01 October 2006 through 30 September 2007. Not to exceed 24 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 24 Package SP213681 Provue solution B Reagent used on Ortho Provue. Deliver: 2 PKG on 1st Monday of every month from 01 October 2006 through 30 September 2007. Not to exceed 24 total. FOB: Destination MILSTRIP: N0018307RQLB006 PURCHASE REQUEST NUMBER: N0018307RQLB006 Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Contractor to provide items as requested in Schedule B on an automatic drop-shipment basis for the period 01 October 2006 through 30 September 2007. Delivery shall be on the 1st Monday of the months as indicated herein. If the scheduled delivery date is a Federal Holiday, items are to be delivered on the next workday. Quantities requested are identified per each separate line item ? not to exceed the funded amount and quantities as noted on this order. CAUTION TO VENDORS Refrigerated, frozen, or hazardous materials must be indiciated as such. A copy of the Material Safety Data Sheet (MSDS) must be supplied for any Hazardous Material. Failure to label material requiring special handling or refrigeration will result in non-payment and return of material at vendor?s expense.
 

Place of Performance

Address: NAVAL MEDICAL CENTER, RECEIVING DEPARTMENT, MMD, 54 LEWIS MINORS STREET, PORTSMOUTH VA,

Zip Code: 23708-2297

Country: UNITED STATES
 

Record

SN01136799-W 20060909/060907221622 (fbodaily.com)
 

Source

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

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