SOLICITATION NOTICE
65 -- ORTHO BLOOD TESTING REAGENTS
- Notice Date
- 11/28/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325412
— Pharmaceutical Preparation Manufacturing
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ08T0034
- Response Due
- 12/3/2007
- Archive Date
- 2/1/2008
- Point of Contact
- GEORGE LOCKE, 910-907-9304
- E-Mail Address
-
Email your questions to Medcom Contracting Center North Atlantic
(george.locke@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is solicitation number W91YTZ-08-T-0034 and is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Ac quisition Circular 2005-17. The North American Industry Classification System Code (NAICS) for this procurement is 325412; the Standard Industrial Classification Code is 2834 and the small business size standard is 750. This is an unrestricted procurement. Womack Army Medical Center, Fort Bragg, North Carolina, 28310, has a requirement for 30 kits of Ortho Confidence System Kit 6902096 UNIT PRICE $_________, TOTAL CLIN $_____________; 20 boxes Affirmagen 719210 UNIT PRICE $____________, TOTAL CLIN $_______ ___; 20 boxes of Commbs Control 719810 UNIT PRICE $_____________, TOTAL CLIN $___________; 20 boxes of Suriscreen 719100 UNIT PRICE $__________, TOTAL CLIN $__________; 10 boxes of Diluent 2 MTS9225 UNIT PRICE $___________, TOTAL CLIN $__________; 20 boxes of 0.8% Resolve Panel A 6902317 UNIT PRICE $____________, TOTAL CLIN $___________; 210 boxes of 0.8% Affirmagen 719201 UNIT PRICE $____________, TOTAL CLIN $______________; 10 kits of Resolve Panel C 719410 UNIT PRICE $___________, TOTAL CLIN $___________ ___; 30 packages of MTS A/B/D & Reverse Card MTS0515 UNIT PRICE $___________, TOTAL CLIN $_____________; 10 packages of MTS Anti-IGG Card MTS4024 UNIT PRICE $____________, TOTAL CLIN $____________; 10 packages of MTS Diluent 2 Plus MTS9325 UNIT PRICE $____ ________, TOTAL CLIN $________________; 26 boxes of Rhogam (D) Syringes 25 780525 UNIT PRICE $_______________, TOTAL CLIN $_______________; 210 boxes of 0.8% of Suriscreen 6902316 UNIT PRICE $_______________, TOTAL CLIN $________________; 36 packages of Al ba Q Z498. All to be delivered every 28 days beginning 1 Jan 08 through 30 Sep 08 to: XR USA MED DEPT ACTV WOMACK ARMY MEDICAL CENTER BLDG 4 2817 REILLY ROAD FT BRAGG NC 28310-5000 The Government intends to make a Sole Source award to Ortho Clinical Diagnostic Inc, J&J Company. The following FAR Clauses and Provisions in their latest editions apply to this solicitation. (1) Offerors responding to this announcement shall provide all information contained in the Federal Acquisition Regulation (FAR) Provision 52.212-1, Instructions to Offerors-Commercial Items. As stated in this provision, the Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a cost or pri ce standpoint. However, the Government reserves the right to conduct discussions if later and determined by the Contracting Officer to be necessary. (2) FAR 52.212-3, Offeror Representations and Certifications Commercial Items; an authorized representa tive of the offeror must sign these representations and certifications and must be included with the offer. The resulting firm fixed price award will incorporate the requirements of the following clauses: (3) FAR 52.212-4, Contract Terms and Conditions Commercial Items; (4) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items to include the Provisions of 52.219-6, 52.222-36, 52.222-37, 52.225-1, 52.225-3, and 52.225-13. (5) FAR 52.232-33, Paym ent by Electronic Funds Transfer-Central Contractor Registration; (6) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); (7) DFAR Clause 252.204-7004 ALT A, Required Central Contractor Registration (NOV 2003), 252.225-7000 Buy Ame rican Act Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program; all of which apply to this solicitation. Referenced provisions and clauses may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfar. Responses are to be faxed to George Locke at 910-907-9307 or emailed to george.locke@na.amedd.army.mil no later than 1000 hours (10 AM) on 3 Dec 2007.
- Place of Performance
- Address: Medcom Contracting Center North Atlantic ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW Washington DC
- Zip Code: 20307-5000
- Country: US
- Zip Code: 20307-5000
- Record
- SN01459528-W 20071130/071128223748 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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