SOLICITATION NOTICE
65 -- Automatic dropshipment of Laboratory Supplies
- Notice Date
- 9/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 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-0406
- Response Due
- 9/10/2007
- Archive Date
- 9/25/2007
- 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: Payment 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-0406 on all correspondence relating to this RFQ. GOVERNMENT RESERVES THE RIGHT TO MAKE AWARD BASED ON AN ?ALL OR NONE? EVALUATION. Section B - Supplies or Services and Prices Automatic Dropshipment of Supplies listed below for the period 01 October 2007 through 30 September 2008. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 48 Pack (PAK) #22-45344; CCSTE BPSY HISTSCRN WH 250/PK DELIVER: 4 PACKS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 24 Pack (PAK) #22-45347; HISTOSCREEN CSSTE GR 250/PK DELIVER: 2 PACKS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 24 Pack (PAK) #22-050264 HISTOSCREEN BIOPSY ORG 250/PK DELIVER 2 PACKS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 48 Case #22-272416 TISSUE PTH IV GEN WHT CASS FISHER SCI, 1000/CS DELIVER: 4 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 24 Pack (PAK) #NC9637996 260 MM BLADE 50/PK DELIVER: 2 PACKS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Pack (PAK) #1437374 TRIMING BLADES 50/PK DELIVER: 1 CASE EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 24 Case #56411 SURE SORB LARGE FORMALDEHYDE PADS THERMO ELEC. DELIVER: 2 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 60 Case #8889501006 PARAPLAST-PURIFIED PARAFFIN (8/CS) DELIVER: 5 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 144 Case #12-550-143 SUPERFROST PLUS SLIDES (10 GROSS/CS) DELIVER: 12 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 96 Case #X5P1GAL XYLENE ACS 1 GALLON (4 GALLON/CS) DELIVER: 8 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Each HAZ FEE PER SHIPMENT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 60 Package #12-518-105 STAINING CONTROL SLIDES FOR AUTOMAT DELIVER: 5 PACKS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 120 Each #23-245685 10% BUFFERED FORMALIN 5 GAL CARBOY DELIVER: 10 CONTAINERS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 24 Case #12-550-15 SUPERFROST PLUS WHITE (+ SLIDES) 10/GR/CS DELIVER: 2 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 12 Case #22-046-340 PEN-FIX 4 x 1 GAL/CS DELIVER: 1 CASE EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 72 Box #6765003 HEMATOXYLIN SHANDON HARRIS ACIFIED (1LT x 2/BX), THERMO ELEC. DELIVER: 12 BOXES/ 24 LITERS EVERY 2 MONTHS ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 12 Box #6766008 EOSIN Y ALCOHOLIC (1LT x 2/BX) THERMO ELEC. DELIVER: 1 BOX/4 GALLONS EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 36 Case #4770 COVERSLIPPING FILM (5/CS), SAKURA DELIVER: 3 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 48 Case #4689 ACCU-EDGE LOW-PROF BLADE (10/CS) SAKURA. DELIVER: 4 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 24 Case #4899 ACTIVATED CARBON CARTRIDGE (2/CS) SAKURA. DELIVER: 2 CASES EACH MONTH ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 24 Case #56431 SURE SORB SMALL FORMALDEHYDE PADS THERMO ELEC. DELIVER: 2 CASES EACH MONTH FOB: Destination Interested parties should send a written e-mail request to Contract Specialist doris.turner@med.navy.mil and ask for a complete copy of RFQ N00183-07-T-0406 which incorporates all the terms and conditions.
- Place of Performance
- Address: NAVAL MEDICAL CENTER, RECEIVING DEPARTMENT, MMD, 54 LEWIS MINORS STREET, PORTMSOUTH, VA
- Zip Code: 23708-2297
- Country: UNITED STATES
- Zip Code: 23708-2297
- Record
- SN01395855-W 20070907/070905222007 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |