Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 31, 2009 FBO #2804
SOLICITATION NOTICE

65 -- RFQ for Drop Shipments

Notice Date

7/29/2009
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334517 — Irradiation Apparatus Manufacturing
 

Contracting Office

Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, Virginia, 23708-2297
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-09-T-0457
 

Archive Date

8/24/2009
 

Point of Contact

Harold D Woodley, Phone: 757-953-7276, Keith W Haskett, Phone: 757-953-7571
 

E-Mail Address

harold.woodley@med.navy.mil, keith.haskett@med.navy.mil
(harold.woodley@med.navy.mil, keith.haskett@med.navy.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000112Box #70380 Zn Dust FFP Deliver 1 pack on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000224Package #20050 API 20 NE FFP Deliver 2 packs on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000336Package #20160 API 20 E Kit FFP Deliver 3 packs on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000424Package #70402 TDA FFP Deliver 2 packs on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000512Package #70422 VP1 & VP2 FFP Deliver 1 pack on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000612Package #70442 NIT1 & NIT2 FFP Deliver 1 pack on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000712Package #74093 ZYM B FFP Deliver 1 pack on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000812Package #10400 API NH FFP Deliver 1 pack on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000936Package #70542 James Reagent FFP Deliver 3 packs on the 1st business day of each month from 01Oct2009 through 30Sept2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00104Package #533558 TGC FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00114Package #501858 AMP FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00124Package #502558 Benzil FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00134Package #507058 TX CEFTRI FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00144Package #522658 TICAR/CLAV FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00154Package #525558 VANC FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00164Package #526058 RIFAMP FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00174Package #529058 MOXI FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00184Kit #70494 ZYM A FFP Deliver 1 pack on the 1st business day of Oct2009, Jan2010, April2010 & July2010. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018310RQLC010 PURCHASE REQUEST NUMBER: N0018310RQLC010 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Vendor to supply items listed in Section B, in a clean ready to use condition. •Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor’s expense. •Vendor price shall be inclusive of all cost including shipping and handling •Requested items shall be “Dropped Shipped” on a monthly basis. Items shall be shipped so that they arrive on the 1st business day of each month. •All items received are to be certified for use (where applicable) in US based hospitals.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-09-T-0457/listing.html)
 

Place of Performance

Address: Naval Medical Center Portsmouth, 54 Lewis Minor Street, Building 250, Portsmouth, Virginia, 23708, United States

Zip Code: 23708
 

Record

SN01891978-W 20090731/090730001450-99b545d225c3dcc4f92c902f2e98d7c5 (fbodaily.com)
 

Source

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

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