Acquisition Management Department, Building 54, National Naval Medical Center, Bethesda, MD 20889-5600

65 -- STANDING ORDER FOR PHARMACEUTICAL ITEM AND MEDICAL SUPPLY SOL N00168-99-Q-P017 DUE 100998 POC Ms. Tracy Holland (301) 295-0286 The National Naval Medical Center in Bethesda, MD is seeking sources to fill a standing order for the period of date of award thru 30 Sept 99. The items requested must be NAME BRAND ONLY no substitutes or equivalents, must be exact size requested and delivery requirements or will not be accepted. The items manufacturer is Glaxo Wellcome:(1.) Flolan 1.5mg vial NDC# 00173-0519-00(28 day dosage to be determinted by physician),(2.) Flolan sterile diluent 50ml NDC# 00173-0518-00(deliver 56 eachs every 28 days, a total of 730 vials), (3.)CADD cassette 100ml #PB602100 (deliver 28 ea every 28 days, a total of 364 eaches) and (4.)QHR-CADD1R pump rental (2 pumps every 28 days, a total of 728 eaches). 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; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-06. Delivery will be as specified above. Award will be done in the form of a government purchase order. Clause 52.212-1, Instructions to Offerors -- Commercial applies to this acquisition. Quoters are to submit a completed copy of provsision 52.212-3, Offeror Representations and Certifications -- Commercial items. Certification and Reprsentations may be obtained from the WEB at HTTP://WWW.ARNET.GOV/FAR/97-06/HTML/52_000.HTML Quotations are due no later 4:30p.m. EST, October 9, 1998. Written and faxed quotations will be accepted. Quotations may be faxed to (301) 295-0286. No phone calls will be accepted regarding this requirement. Award will be done in the form of a government purchase order and is governed under the guidelines of Simplified Acquisition Procedures (SAP). This requirement is contigent upon FY99 funding. The following clauses are incorporated by reference: 52.212-4Contract Terms & Conditions Commercial Items, 52.212-5 Contract Terms & Conditions Implement Statues or Executive Oders-COmmercial Items, 52.222-3 Convict Labor, 52.223 Protest after Award, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-37 employment Reports on Special Disabled Veterans and Veteran of the Vietnam Era and 52.225-3 Buy Ameraicn Act-Supplies. Posted 09/29/98 (W-SN255737). (0272)

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