Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 27, 2007 FBO #2100
SOLICITATION NOTICE

65 -- Drop Shipment of Supplies in Support of Automated Urinalysis Systems 800-3800 iQ 200

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-0359
 

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. Pricing shall be inclusive of any applicable freight charges. FOB Destination. Manufacturer of Automated Urinalysis System 800-3800 iQ 200 is Iris International. 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-0359 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 24 Box Item# 800-3102 Lamina FFP Deliver (2) boxes per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (24) boxes. If delivery date is a federal holiday, material is to be delivered on the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Box Item# 800-3203 System Cleaner FFP Deliver (1) box per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (12) boxes. If delivery date is a federal holiday, material is to be delivered on the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Box Item# 800-3202 Diluents FFP Deliver (1) box per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (12) boxes. If delivery date is a federal holiday, material is to be delivered on the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 840 Bottle Item# 800-3510 Strip Vials FFP Deliver (70) bottles per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (840) bottles. If delivery date is a federal holiday, material is to be delivered the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 48 Box Item# 475-3503 Wash Concentrate FFP Deliver (4) boxes per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (48) boxes. If delivery date is a federal holiday, material is to be delivered the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Box Item# 800-3519 Thermal Paper FFP Deliver (1) box per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (12) boxes. If delivery date is a federal holiday, material is to be delivered the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 12 Bottle Item# 800-3517 SG Cal Set FFP Deliver (1) bottle per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (12) bottles. If delivery date is a federal holiday, material is to be delivered the next workday. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 24 Box Item# 800-0074 CA/CB Set FFP Deliver (2) boxes per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (24) boxes. If delivery date is a federal holiday, material is to be delivered the next workday. NOTE: Temperature Sensitive - Store at 2-8 Degrees Celcius. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 12 Box Item# 800-3104 UA Contro/Focus set FFP Deliver (1) box per month beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (12) boxes. If delivery date is a federal holiday, material is to be delivered the next workday. NOTE: Temperature Sensitive - Store at 2-8 Degrees Celcius. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 4 Box Item# 800-3103 Calibrator Pack FFP Deliver (1) box per quarter beginning 01 Oct 2007 through 30 Sep 2008, not to exceed a total of (4) boxes. If delivery date is a federal holiday, material is to be delivered the next workday. NOTE: Temperature Sensitive - Store at 2-8 Degrees Celcius. FOB: Destination MILSTRIP: N0018308RQLC517 PURCHASE REQUEST NUMBER: N0018308RQLC517 NET AMT
 

Place of Performance

Address: 54 Lewis Minor Street, Bldg. 250, Portsmouth, VA

Zip Code: 23708

Country: UNITED STATES
 

Record

SN01385525-W 20070827/070825220733 (fbodaily.com)
 

Source

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

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