Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 28, 2011 FBO #3442
DOCUMENT

Q -- Add Statement of Work - Attachment

Notice Date

4/26/2011
 

Notice Type

Attachment
 

NAICS

325412 — Pharmaceutical Preparation Manufacturing
 

Contracting Office

N00259 NAVAL MEDICAL CENTER SAN DIEGO MATERIAL MANAGEMENT 34800 Bob Wilson Drive San Diego, CA
 

Solicitation Number

N0025911T0239
 

Response Due

4/28/2011
 

Archive Date

5/31/2011
 

Point of Contact

Joseph Bancod 619-532-6165 Joseph Bancod 619-532-6165
 

E-Mail Address

Contract Specialist
(Joseph.Bancod@med.navy.mil)
 

Small Business Set-Aside

N/A
 

Description

STATEMENT OF WORK GENERAL REQUIREMENTS: The effort required hereunder shall be performed in accordance with this Statement of Work and in accordance with all other terms and conditions set forth herein. The contractor shall provide all services, materials and equipment necessary for preparation of Total Parenteral Nutrition (TPN) solutions, as described in the Attachment A, and its delivery services to Pharmacy Department, Naval Medical Center San Diego. The scope of work performed under these specifications includes the furnishing of all labor, and parts to perform all services listed to assure continued operation at their designed efficiency and capacity. LIABILITY: The contractor shall not be liable for any loss, damage, or delay due to any cause beyond his reasonable control including but not limited to, acts of government, strikes, lockouts, fire, explosion, theft, floods, riot, civil commotion, war, malicious mischief or acts of God. UTILITIES: The contractor may use Government utilities, (e.g., electrical power, compressed air, and water) that are available and required for any service performed under this contract. The building engineer, to ensure compatibility with the Naval Medical Center's electrical wiring and equipment, must approve contractor electrical equipment. CONTRACTOR CHECK-IN/CHECK-OUT: The contractor, or his representative, is required to report to the Medical Repair Branch for Visitor Badges during the hours of 7:30am “ 8:00pm, Monday through Friday, prior to and upon completion of any service/repair performed. FIELD SERVICE REPORTS: The contractor, or his representative shall furnish to: LS2 AMBER DEGREVE Contract Administrator Naval Medical Center, San Diego Biomedical Engineering Branch Building 1, Ground Floor, Room GD-18H1 Phone: (619) 532-8010 Fax: (619) 532-8013 E-mail: amber.degreve@med.navy.mil a legible copy of the Field Service Report (NMCSD 6700/83) upon completion of work performed. The contractor, or his representative, shall complete the Government Field Service Report to include the following: Date and Time Notified Date and Time of Arrival ECN (Equipment Code Number), Type, serial # and model # Time expended repairing/servicing Description of malfunction General description of replaced parts and service performed Comments as to cause of malfunction FIELD SERVICE REPORTS ARE REQUIRED PRIOR TO ACCEPTANCE OF ANY INVOICE GOVERNMENT PERSONNEL: NMCSD employees will not perform maintenance or attempt repairs to equipment while such equipment is under purview of this contract unless agreed to in writing by the contractor. PARTS AVAILABILITY: To ensure minimal equipment downtime, the contractor shall maintain replacement repair parts and materials within 7 days. COMPENSATION: Labor: All compensation for labor is included in the contract price. Parts and materials : All compensation for parts and materials is included in contract price. Parts/Supplies Quality: Parts and Supplies provided under this contract shall be guaranteed to be equal in all respects, including performance, interchangeability, durability, and quality to the OEM parts when new or as presently recommended by the manufacturer. PREVENTIVE MAINTENANCE AND CORRECTIVE MAINTENANCE SCHEDULES SERVICES SHALL BE REQUIRED BASED UPON THE FOLLOWING AGREED SCHEDULES: PREVENTIVE MAINTENANCE: (Check One) _____One (1) time per fiscal year__________ ___Two (2) times per fiscal year __________ ________ _____Four (4) times per fiscal year_____/_____/_____/_____ REPAIR: (Check One) _______Monday - Friday, 0800-1700 hrs. _____Seven (7) days per week, 24-hour coverage CONTRACTOR POINT OF CONTACT (POC): Anne Pomije (Repair Facility or Dispatcher) Telephone Number: (818) 848-6661 FAX : (818) 848-6662 E-Mail: anne.pomije@bbraun.com Attachment A Effective May 1, 2011 CAPS Admixture Charges for Naval Medical Center San Diego, California TPN PricingTPN VolumeCAPS Price Adult (FreAmine ®) Any size $ _______ Amino Acid 15% Neonatal (TrophAmine ®) TPN pricing includes amino acid shown above, dextrose, water, standard minerals, standard electrolytes, insulin, heparin,multivitamins,specialty additives(e.g. carnitine, cysteine chromium, iodine, selenium, ascorbic acid, zinc, zantac, pepcid), and lipids Standard Stock BagPer Bag (1-1000mls)$ _______ ** (Amino Acid 1% and Dextrose 10% ) (Amino Acid 4.25% and Dextrose 20%) **These formula concentrations can be changed upon clinical request 15 TPNs per day x $__x 150 days=$___________ 5 Stock bags per month x $___ x 5 months =$_______ Total cost for a 3 month period =$_________ Delivery Local delivery logistics will be negotiated. Order cut-off time will be @ 1300H. One (1) TPN delivery order per day at no charge.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N0025911T0239/listing.html)
 

Document(s)

Attachment
 

File Name: N0025911T0239_CAPS_SOW_FOR_FY11-A.pdf (https://www.neco.navy.mil/synopsis_file/N0025911T0239_CAPS_SOW_FOR_FY11-A.pdf)

Link: https://www.neco.navy.mil/synopsis_file/N0025911T0239_CAPS_SOW_FOR_FY11-A.pdf

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: 34800 BOB Wilson Drive, San Diego, CA

Zip Code: 92134
 

Record

SN02433449-W 20110428/110426234558-af4968fe89adb0e196c7e422b1ba2c9a (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 |