SOLICITATION NOTICE
65 -- Request for Medical Supplies
- Notice Date
- 3/15/2004
- Notice Type
- Solicitation Notice
- NAICS
- 325414
— Biological Product (except Diagnostic) Manufacturing
- Contracting Office
- Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W81K00-04-T-0041
- Response Due
- 3/19/2004
- Archive Date
- 5/18/2004
- Point of Contact
- copeland willie, 210 916 -3142
- E-Mail Address
-
Great Plains Regional Contracting Ofc
(willie.copeland@amedd.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 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; proposals are being requested and a written solicitation will not be issued.This is for a firm fixed price for supplies for William Beaumont Army Medical Center, El Paso, TX. Performance period: From date of award through 30 September 2004.Quantities are estimated. Items will be ordered on an on call/as needed basis. Payment will be made for actual quantities ordered and delivered. CLIN 0001 Supplies/Service: 5% 50 mg albumin Quantity: 96, Unit: Vial, Unit Price: Total Price; CLIN 0002 Supplies/Service: 5% 250 Albumin, Quantity: 288, Unit: vial, Unit Price: Total Price; CLIN 0003, Supplies/Service: 5% 500 Albumin, Quantity: 24, Unit: Vial, Unit Price: Total Price; CLIN 0004, Supplies/Service: 25% 50 ml Albumin, Quantity: 96 Unit: Vial, Unit Price: Total Price: CLIN 0005, Supplies/Service: 25% 100ml Albumin, Quantity: 240, Unit: Vial unit price: Total Price; CLIN 0006, Supplies/Service: IVIG Polygam, 10 gram, Quantity: 250, Unit: Vial Unit Price: Total Price; CLIN 0007, Suppli es/Service: IVIG Polygam, 5 gram, Quantity: 50, Unit: Vial Unit Price: Total Price; CLIN 0008, Supplies Service: V Zig, 625 units, Quantity: 12, Unit: Vial, Unit Price: Total Price: CLIN 0009, Supplies/Service:V-ZIG, 125 units, Quantity: 125, Unit: Vial Unit Price: Total Price: CLIN 0010, Supplies/Service: Factor VII (Seven) Novoseven, 1.2IU, Quantity: 12, Unit: Vial Unit Price: Total Price: CLIN 0011, Supplies/Service: Factor VII (Seven) Novoseven, 2.4IU, Quantity: 12, Un it: Vial, Unit Price: Total Price: CLIN 0012: Supplies/Service: Factor VII (Seven), 4.8IU, Quantity: 12, Unit: vial, Unit Price: Total Price: CLIN 0013, Supplies/Service: Factor VIII (Eight) Helixate I Unit, Quantity: 1000, Unit: Each, Uni t Price: Total Price; CLIN 0014, Supplies/Service: Factor IX (Nine) Benefix I Unit, Quantity: 1000, Unit: Each, Unit Price: Total Price: CLIN 0015, Supplies/Service: Baygam, 10ml, Quantity: 15, Unit: vial, Unit Price: Total Price: CLIN 0016, Supplies/Service: Bayram, 2ml, Quantity: 0020, Unit: vial, Unit Price: Total Price: CLIN 0017, Supplies/Service: Bay-Rab, 10ml, Quantity: 15, Unit: Vial, Unit Price: Total Price: CLIN 0018, Supplies/Service: Bay-Rab, 2ml, Quantity: 20, Uni t: vial, Unit Price: Total Price: CLIN 0019, Supplies/Service: Baytet Syringes, Quantity: 24, Unit: Each, Unit Price: Total Price: CLIN 0020, Supplies/Services: Bayhep, 5ml, Quantity: 10, Unit: Vial, Unit Price: Total Price; CLIN 0021, Supp lies/Services: Bayhep, 1ml syringe, Unit: Each, Unit Price: Total Price: CLIN 0022, Supplies/Service: Bayhep, 5ml, Quantity: 10, Unit: Vial, Unit Price: Total Price: CLIN 0023, Supplies Services: H Big, 5ml, Quantity: 12, Unit Price: Vial, Total Price; CLIN 0024, Supplies/Services: H-Big, 1ml, Quantity: 10, Unit: Each, Unit Price: Total Price: CLIN 0025: Supplies/Services: Rhogam Full Dose Syringe, Quantity: 10, Unit: Each, Unit Price: Total Price: CLIN 0026, Supplies/Services: Flu Vac cine, Quantity: 200, Unit: Vial, Unit Price: Total Price: Please indicated on your quote if the price is FOB Origin or FOB Designation. If not FOB Destination, include estimated shiping charges for items. The recommended North American Industry Classi fication System Code (NAICS) for this procurement is 325414. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition, FAR 52-212-2, Evaluation-Commercial Items (Evaluation based on technical ability, past performanc e, and price. Technical capability and past performance, when combined are significantly more important than price. Technical consists of able to meet delivery schedule and products offered. Past performance: Provide two (2) firms where you are currently providing the same or similar products. Have the completed questionnaire sent directly back to our office. Also, provide the company name, telephone number, a nd POC that will provide your questionnaire with your offer. Questionnaires must be sent back directly from your POC. Questionnaires will be mailed or faxed to: Great Plains Regional Contracting Office, MCAA-GP, BAMC, ATTN: Willie Copeland, 3851 Roger Br ooke Drive, Room L31-9V, Fort Sam Houston, TX 78234 or FAX to 210 916-4698 or 3040. Offerors must request a copy of the questionnaire by e-mailing Willie Copeland at the e-mail below). A completed copy of the provision at FAR 52.212-3, Offeror Represen tations and Certifications-Commercial Items must be included with the offer. The clauses at FAR 52.211-6, Brand Name or Equal (Aug 1999), FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternative I (41 USC 253g and 10 USC 2402), FAR 52.222-3, Convict Labor (June 2003), FAR 52.222-21 {Prohibition of Segregat ed Facilities; FAR 52.222-26, Equal Opportunity (E.O.11246), FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C 793), FAR 52. 222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C 4212), FAR 52-232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52-232-36, Payment by Third Party (31 U.S.C. 3332), FAR 52.252-1 Soli citation Provisions Incorporated by Reference (Feb 1998), DFAR Clause 252-225-7001, Buy American Act and Balance of Payment Program (2003), DFAR Clause 252-225-7000 Buy American Act - Balance of Payments Program Certificate (Apr 2003), FAR Clause 252-232- 7003, Electronic Submission of Payment Requests (Jan 2004). Full text of provisions and clauses may be accessed electronically at the following addresses: http://www.arnet.gov/far. All quotations are due by 14:00 P.M., March 19, 2004 EST. All responsibl e sources should submit quotes to Willie J. Copeland, at fax number 210 916-3040 or by email: willie.copeland@amedd.army.mil.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USA/MEDCOM/DADA09/W81K00-04-T-0041/listing.html)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX
- Zip Code: 78234-6200
- Country: US
- Zip Code: 78234-6200
- Record
- SN00545633-F 20040317/040315225139 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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