Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 10, 2004 FBO #1080
SOLICITATION NOTICE

65 -- VARIOUS MEDICAL INTRUMENTS

Notice Date

11/8/2004
 

Notice Type

Solicitation Notice
 

NAICS

622110 — General Medical and Surgical Hospitals
 

Contracting Office

Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-05-T-0022
 

Response Due

11/18/2004
 

Archive Date

12/3/2004
 

Point of Contact

Andres Medina, Contract Specialist, Phone 757-953-5436, Fax 757-953-5739, - Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739,
 

E-Mail Address

amedina@mar.med.navy.mil, khaskett@mar.med.navy.mil
 

Small Business Set-Aside

Total Small Business
 

Description

Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT Fill in Blanks: TIN: ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center POC: Payment in Arrears Vendor to reference contract number ________________ on all inquires including invoices and shipping documents. NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calendar day constructive acceptance period. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3 Each Ruggles Spinal Fusion Curettes, Angled,FFP9" Set with case #RN0920TSMILSTRIP: N0018305RQSU040PURCHASE REQUEST NUMBER: N0018305RQSU040 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 3 Each Ruggles Spinal Fusion Curettes,FFPStraight, 9" Set with case #RN0900TSMILSTRIP: N0018305RQSU040PURCHASE REQUEST NUMBER: N0018305RQSU040 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 3 Each Ruggles Spinal Fusion Curettes,FFPReverse Angled, 9" Set with case #RN0948TSMILSTRIP: N0018305RQSU040PURCHASE REQUEST NUMBER: N0018305RQSU040 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 4 Each Ruggles Micro Kerrison Rongeurs 9",FFP40 Degree Up Angled, 2mm Jaw, # RN4952PURCHASE REQUEST NUMBER: N0018305RQSU039 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 4 Each Ruggles Micro Kerrison Rongeurs 9",FFP40 Degree Up Angled, 3mm Jaw, # RN4953PURCHASE REQUEST NUMBER: N0018305RQSU039 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 4 Each Ruggles Micro Kerrison Rongeurs 9",FFP40 Degree Up Angled, 4mm Jaw, # RN4954PURCHASE REQUEST NUMBER: N0018305RQSU039 NET AMT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 4 Each Ruggles Micro Kerrison Rongeurs 9",FFP40 Degree Up Angled, 5mm Jaw, # RN4955MILSTRIP: N0018305RQSU039PURCHASE REQUEST NUMBER: N0018305RQSU039 NET AMT FOB: Destination Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT MINIMUM REQUIREMENTS: 1. The Naval Medical Center, Portsmouth, VA Main Operating Room (MOR) will purchase items and quantities as described on section B. These items are presently in use at the MOR in conjunction with the Integra Neuroscience system, therefore items must be from the Original Equipment Manufacturer (OEM) as stated on DFAR 217.7501 (Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the equipment. Where this assurance is not possible with new sources, competition may be limited to the original manufacturer of the equipment or other sources that have previously manufactured or furnished the parts as long as the action is justified). Part Number and description are from the Integra Neuroscience Catalog. No substitutes will be accepted. „h Vendor to warrant that all supplied items are free of manufacturers defect. „h Vendor price to be inclusive of all costs including shipping. 2. There are no minimum guarantees. Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 29-NOV-2004 3 NAVAL MEDICAL CENTERRECEIVING DEPARTMENTMMD54 LEWIS MINORS STREETPORTSMOUTH VA 23708-2297757-953-5770FOB: Destination N00183 0002 29-NOV-2004 3 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0003 29-NOV-2004 3 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0004 29-NOV-2004 4 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0005 29-NOV-2004 4 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0006 29-NOV-2004 4 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 0007 29-NOV-2004 4 (SAME AS PREVIOUS LOCATION)FOB: Destination N00183 Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT Invoices for supplies rendered under this Task Order shall be submitted electronically through Wide Area Work Flow ¡V Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. One or more separate invoices will be prepared per order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00183 Admin DODAAC: N00183 Ship To DODAAC: N00183 LPO DODAAC: N00183 Pay DODAAC: N68688 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@nmlc.med.navy.mil NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (08-NOV-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/BUMED/N00183/N00183-05-T-0022/listing.html)
 

Place of Performance

Address: NAVAL MEDICAL CENTER, PORTSMOUTH MMD/CONTRACTING DIV 54 LEWIS MINORS ST PORTSMOUTH, VA 23704

Zip Code: 23704

Country: US
 

Record

SN00705671-F 20041110/041108212049 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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