SOLICITATION NOTICE
65 -- Contract shall provide UroRisk Diagnostic Test
- Notice Date
- 7/29/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00183-07-T-0241
- Response Due
- 8/8/2007
- Archive Date
- 8/23/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Email Yvette.Williams@med.navy.mil to receive a complete copy of the Solicitation. ONLY COMPLETE COPIES OF THE SOLICITATION WILL BE CONSIDERED FOR CONTRACT AWARD. If you do not receive a copy of the solicitation within 24 hours of your email request, please contact Yvette Williams at 757-953-7825. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Contractor shall perform FFP UroRisk Diagnostic Test (12 tests per month at $____________ per test) for the Main Laboratory located at the Naval Hospital, Camp LeJeune, NC., for a base year and four (4) options in accordance with Section C, Statement of Work. Monthly price shall be inclusive of the all cost associated with performing the UroRisk Diagnostic Test. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Base Year: 01 Oct 2007 - 30 Sep 2008 FFP FOB: Destination MILSTRIP: N6809308RQ00011 PURCHASE REQUEST NUMBER: N6809308RQ00011 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months OPTION Option I: 01 Oct 2008 - 30 Sep 2009 FFP FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ00011 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months OPTION Option II: 01 Oct 2009 - 30 Sep 2010 FFP FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ00011 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months OPTION Option III: 01 Oct 2010 - 30 Sep 2011 FFP FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ00011 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Months OPTION Option IV: 01 Oct 2011 - 30 Sep 2012 FFP FOB: Destination PURCHASE REQUEST NUMBER: N6809308RQ00011 NET AMT CLAUSES INCORPORATED BY REFERENCE 52.222-25 Affirmative Action Compliance APR 1984 Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Selected vendor must be able to provide full contract support immediately upon award of a resulting order. Vendor will provide full maintenance support for the items listed in Section B and all support items / components. 1. General a. The Contractor shall comply with Federal, State, and Local Laws, plus any Federal Regulations as applicable to the performance of this contract. b. The Contractor shall not accept any instructions issued by any person employed by the U. S. Government, other than: the Contracting Officer (KO), or person(s) authorized by the KO. c. The Contractor shall be fully qualified to perform Urorisk Diagnostic Test required within this contract. Contractor shall maintain current qualifications throughout the entire contract performance period. Qualifications include but are not limited to training by independent schools and required diagnostic certifications. The Government shall maintain the right to seek proof of qualification prior to award and anytime during contract period of performance. 2. Scope of Work a. The Contractor shall provide trained, experienced, to perform Urorisk Diagnostic Test. b. The Contractor shall provide collection kits free of charge. Collection kits shall include prepaid FEDEX Envelops for return of the specimens, specimen collection containers, and instructions. c. The Contractor shall provide a test turn around time of five to seven business days from the date the specimens are received. d. The Contractor shall send test results by way of fax transmission to: Naval Hospital, Main Laboratory, 100 Brewster Blvd, Camp Lejeune, NC 28547. Unless otherwise notified by the Contracting Officer, test results shall be sent to the attention of: HM3 Rebecca Trimp at (910) 450-3369. Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT PLEASE PROVIDE A COPY OF YOUR PRICE SHEET WITH YOUR QUOTE. CONTRACTOR SHALL PROVIDE THE FOLLOWING INFORMATION: CAGE: DUNS: TIN: Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Payment in Arrears: __Monthly __Quarterly __Semi-Annually __Annually GSA Information if Applicable: _____________________________________________ Contractor shall be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. For additional information, visit the following web sites: https://wawf.eb.mil http://wawftraining and/or Email: wawf@nmlc.med.navy.mil Prompt Payment: For Prompt Payment Act purposes, this contract is subject to the 7 calendar-day constructive acceptance period. Naval Medical Center Portsmouth Point of Contact: Contracting: Yvette Williams 757-953-7825 E-Mail: yvette.williams@med.navy.mil _______________________________________________________________________ NOTE: The Government reserves the right to make an award based on ?All or None? evaluation.
- Place of Performance
- Address: Naval Hospital Camp Lejeune, 100 Brewster Blvd, Camp Lejeune, NC
- Zip Code: 28547
- Country: UNITED STATES
- Zip Code: 28547
- Record
- SN01355908-W 20070731/070729220229 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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