SOLICITATION NOTICE
65 -- Drop Shipment of Cell Saver 5 Fast Pack
- Notice Date
- 8/25/2007
- Notice Type
- Solicitation Notice
- NAICS
- 339112
— Surgical and Medical Instrument 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-0355
- Response Due
- 8/31/2007
- Archive Date
- 9/30/2007
- Small Business Set-Aside
- Total Small Business
- Description
- Email Chantay.Johnson@med.navy.mil to receive a complete copy of the solicitation. Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT CONTRACTOR SHALL SUPPLY A CURRENT PUBLISHED OR COMMERCIAL PRICE LIST OR GSA/VA FEDERAL SUPPLY SCHEDULE CONTRACT FOR SUPPLIES AND/OR SERVICES QUOTED. CONTRACTOR SHALL FILL IN THE BLANKS: TIN: CAGE: DUNS: Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Naval Medical Center Portsmouth Point of Contact: Contracting: Chantay Johnson 757-953-5005 E-Mail: chantay.johnson@med.navy.mil PAYMENT SHALL BE 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 N00183-07-T-0355 on all correspondence relating to this RFQ. PROMPT PAYMENT: For Prompt Payment Act purposes, any contract resulting from this solicitation is subject to the 7 calendar-day constructive acceptance period. GOVERNMENT RESERVES THE RIGHT TO MAKE AWARD BASED ON AN ?ALL OR NONE? EVALUATION. THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 60 Case Cat# 0260-00 High Speed Cell Saver 5 FFP Fast Pack, 4/CS Deliver (5) cases on the 1st Monday of every month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (60) cases. If delivery date is a federal holiday, material is to be delivered on the next workday. FOB: Destination MILSTRIP: N0018308RQLC521 PURCHASE REQUEST NUMBER: N0018308RQLC521 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Each Shipping Charges (if applicable) FFP To be billed per shipment (12 scheduled shipments) in accordance with the delivery schedule cited for Line Item 0001. Shipping charges shall not exceed $100 per shipment during the contract period of performance. FOB: Destination MILSTRIP: N0018308RQLC521 PURCHASE REQUEST NUMBER: N0018308RQLC521 NET AMT
- Place of Performance
- Address: 620 John Paul Jones Circle, Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01385520-W 20070827/070825220725 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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