Western Regional Contracting Office, 9933 West Johnson Street, Madigan Army Medical CTR Annex, Tacoma WA 98431

65 -- IDIQ CONTRACT TO PROVIDE MISC MEDSURG SUPPLIES AS BACK-UP PRIME VENDOR SOL DADA13-00-R-0006 DUE 032900 POC Ruth D. Richmond, Contract Specialist, 253-968-4912 E-MAIL: alanna.hendry@nw.amedd.army.mil, ruth.richmond@nw.amedd.army.mil. Back-up Prime Vendor (BUPV) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the acquisition of a variety of medical-surgical supplies to support federal health care facilities also known as Medical Treatment Facilities (MTFs), located in the states of Washington, Oregon, Idaho and Alaska. This contract will not supercede or replace existing PV requirements type contracts established by the Defense Supply Center Philadelphia (DSCP), but will be used to augment those contracts when the DSCP PV contractor cannot deliver in accordance with the terms of those contracts. The contract period will be for a one year base from 1 Jun 2000, or date of award if awarded after that date, through 31 May 2001 with 4 consecutive option years. Estimated date of release is 03/15/00 with an estimated closing date of 03/29/00, and an estimated award date of 5/15/00. As a minimum the contractor shall support supply requirements identified by authorized MTFs, without regard to the manufacture or origin of the product. All such supplies shall be maintained as dedicated stock at the requested level of stockage. In addition the contractor shall provide non-stocked items at the request of the MTF. The contractor shall accept the Government credit card for all orders placed by customer activities as the primary means of payment. Provide a dedicated sales representative who shall visit each activity not less than monthly. The contractor shall provide for ordering and order processing through electronic means, such as a Secure Internet Website. The above list is not all inclusive. A written proposal in conjunction with oral presentations is required. The SIC code is 5047 and the size standard is 100 employees. Requests for copies of the solicitation must be submitted in writing to the above address, via the e-mail address listed below, or via facsimile from (253) 968-4922 and should include the RFP number, your company size, telephone number and a point of contact. Telephonic requests will not be honored. All responsible sources may submit a proposal which will be evaluated. The solicitation release date, proposal closing date, and award date are estimates only and may change if required by unforeseen circumstances. Posted 03/03/00 (W-SN431064). (0063)

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