Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,2000 PSA#2623

Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg T-20, 6825 16th Street NW, Washington, DC 20307-5000

65 -- DENTAL PRIME VENDOR SOL DADA15-00-R-0003 DUE 080700 POC Evelyn Leyba-Contracting Officer, (202) 782-1250 // Al Bariatti-Cont Spec. 202/782-1103 WEB: click here to enter the AFSI web site, http://acquisition.army.mil. E-MAIL: click here to contact the contracting officer, Alfred.Bariatti@NA.amedd.army.mil. The Walter Reed Army Medical Center intends to solicit offers for a Dental prime Vendor Contractor who will be responsible for furnishing supplies and equipment required by the U.S. Army Dental Command in support of more than 100 dental clinics located in the United States, Alaska, Hawaii, Puerto Rico, Europe, Japan and Korea. The Contractor will be responsible for establishing and maintaining an on-line catalog of all commercial items covered under the contract. The Government will establish a Distribution & Pricing Agreement (DAPA) with dental suppliers and manufacturers. Under the DAPA, the suppliers and manufacturers will agree to allow the Prime Vendor selected by the Government to distribute their products to the US Army Dental Clinics. As a minimum, the catalog shall include product descriptions, brand names, manufacturers, model numbers, mfg. part numbers, delivery time and delivered price. The contractor shall be responsible for delivery of all emergency supplies within one-day of receiptof an order in 100% of the cases and deliver all non-emergency orders within 72-hours of receipt of the order. All bio- hazardous supplies shall be delivered in accordance with OSHA standards. Payment for all orders up to $25,000.00 will be made by Government credit card. It is the Government's intention to award an Indefinite Delivery / Indefinite Quantity type contract for an initial one-year period and four one-year options. The solicitation will be available on or about 7 July 2000. Requests for the solicitation must be in writing and can be faxed to (509) 275-6234 or (202) 782-0806, Attn: Al Bariatti. Telephone requests will not be accepted. This procurement will be conducted on an unrestricted -- full & open competition basis; all responsible sources may submit an offer. With your letter request, please furnish your tax ID number, CAGE code, CEC number and information as to your business size. Posted 06/14/00 (W-SN464469). (0166)

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