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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,1997 PSA#1906FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B,
Philadelphia, PA 19111-5083 65 -- REAGENT KITS FOR TESTING OF CHLAMYDIA AND NEISSERIA GONORRHOEAE
IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES, IL SOL N00140-97-R-3071 DUE
082297 POC Point of Contact -- R. Meyer, Contract Specialist,
215-697-9694, K. Sweetra, Contracting Officer 215-697-9690 E-MAIL:
CLICK HERE TO CONTACT THE BID OFFICER, SYNOPSIS@PHIL.FISC.NAVY.MIL.
This is a combined synopsis/solicitation for commercial items prepared
IAW the format prescribed in sub-part 12.6 of the FAR, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation for the required services. Proposals are
hereby requested under N00140-97-R-3071. A subsequent solicitation
document will not be issued. The provisions and clauses incorporated
into this solicitation document are those in effect through FAC 90-46.
FISC Det Phila. intends to acquire on a sole source basis, IAW FAR
6.302-1, Reagent rentals and materials in support of the Naval
Hospital, Great Lakes, IL. Award of a firm fixed price contract is
anticipated. The Government's obligation is contingent upon Congress
enacting FY98 appropriations. The SIC is 2869 with a size standard of
1000 employees. Resultant contract will contain a base year plus three
one year options as follows: BASE 01 Oct 97-30 Sep 98, OPT I 01 Oct
98-30 Sep 99, OPT II 01 Oct 99-30 Sep 00, OPT III 01Oct 00-30 Sep 01.
Offerors are to price each of the following requirements for the base
and each option year. Requirements: 0001-3905-B PACE 2C System for
Chlamydia and Neisseria Gonorrhoeae, 24 Kts-1000 Tests per Kt. 0002-
792-PACE 2 System for Chlamydia, 24 Kts-100 Tests per Kt.
0003-1993-PACE 2 System for Neisseria Gonorrhoeae, 24 Kts-100 Tests per
Kt. 0004- 3300-Female Transport Kit, 360 Pkg-50 per Pkg. 0005-3275-male
Transport Kits, 96 Pkg, 50 per Pkg. 0006-1791-Detection Reagent, 24
Pkg-1200 Tests per Pkg. Delivery as follows: Items 0001, 0002, 0003 and
0006-two kits or packages the first week of each month; Item
0004-thirty packages for the first week of each month; Item 0005-Eight
packages the first week of each month. Delivery will be FOB
Destination, all transportation charges paid by the contractor to Naval
Hospital Great Lakes. The Government has the unilateral right to
exercise the option periods listed above provided that the Government
notifies the contractor of the Government's intent to exercise the
option within 30 days prior to the expiration of the current period of
performance. Specifications: 1. Test must be able to detect both
Chlamydia and Neisseria Gonorrhoeae directly from ONE patient swab; 2.
Test must use DNA probe methodology for detection; 3.Test system must
include robotics capability for reagent and specimen handling; 4. Test
system must be able to handle 100 samples in 3 hours or less; 5. Test
must be able to provide final results in 4 hours or less. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 "Instructions to
Offerors-Commercial Items"; FAR 52.212-3 "Offeror Representations and
Certifications-Commercial Items"; FAR 52.212-4 "Contract Terms and
Conditions-Commercial Items"; 52.217-9 (a) 30 days (c) 48 months; FAR
52.212-5 "Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items" (a)(1) and (2) and (b)
(1)(2)(3)(4) (5)(6) (7)(8)(9)(10)(11)(16) and (e)(1)thru(4). The
following Defense Far Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference: DFARS
252.212-7000 "Offeror Representations and Certifications-Commercial
Items," and DFARS 252.212.7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items." As a minimum, vendors provide this
office: a signed price proposal on letterhead or a SF1449 for the
requested items w/unit price and extended price, (same for option
pricing), prompt payment terms, remittance address, and copies of FAR
52.212-3 and DFARS 252.212-7000. Offerors will be evaluated using
52.212-2. Responses to this solicitation are due in the bid room or in
the depository located in the bid room at FISC Norfolk Detachment
Philadelphia, Bldg. 2B, 700 Robbins Ave., Philadelphia, PA 19111 no
later than 4:00PM E.D.T. on 22 Aug. 1997. All offers shall be sent to
FISC Det Phila, ATTN: Bid Officer, Code 02P52G. Reference RFP
N00140-97-R-3071. CBD note #22 applies to this acquisition effort.
(0219) Loren Data Corp. http://www.ld.com (SYN# 0398 19970811\65-0004.SOL)
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