Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 10, 2005 FBO #1292
SOLICITATION NOTICE

65 -- Haemonetics ACP 215 Cell Washer System

Notice Date

2/17/2005
 

Notice Type

Solicitation Notice
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Pacific Regional Contr Ofc TAMC, ATTN: MCAA PC BLDG 160, 160 Krukowski Road, Honolulu, HI 96859-5000
 

ZIP Code

96859-5000
 

Solicitation Number

W81K02-05-T-0045
 

Response Due

2/28/2005
 

Archive Date

6/13/2005
 

Point of Contact

Arlene Mae Renner, 808-433-1095
 

E-Mail Address

Pacific Regional Contr Ofc TAMC
(arlenemae.renner@haw.tamc.amedd.army.mil)
 

Small Business Set-Aside

N/A
 

Description

Haemonetics ACP-215 Cell Washer System 2ea. FFP Haemonetics ACP-215 Cell Washer System. Cat # 02215-110E. Includes printer and shaker, operators manual and warranty. BID AS SPECIFIED. Authorized dealers, manufacturers or distributors only. Haemonetics ACP Service Manual 2ea. FFP Haemonetics ACP Service Manual. Cat #50965-00. Freight FFP Preservation and packaging shall afford adequate protection against corrosion, deterioration, and damage during shipment from the supply source to FINAL DESTINATION. All items shall be Consolidated, Packaged, Crated or Palletized as single order for overse as delivery. THE ENTIRE ORDER SHALL BE SHIPPED COMPLETE. PARTIAL SHIPMENTS ARE PROHIBITED UNDER THIS CONTRACT/ORDER. The contractor will be responsible to file freight claims in the event of either visible or concealed damage. Receiving activity is respon sible for inspection at time of acceptance. In the event of visible or concealed damage, the receiving activity shall call the trucking firm and request inspection within 15 days of receipt. DO NOT REMOVE OR RELOCATE PRODUCT, AND DO NOT DISPOSE OF PACKAGI NG. These are elements to substantiate any claim. Participating Representatives will assist in meeting filing requirements, or call contractor customer service for assistance. The contractor is CAUTIONED that contractor's invoice shall reflect the ACTUAL f reight cost the carrier charges the contractor. Upon request by either the Contracting Officer, or DFAS, the contractor shall furnish in support of contractors invoice, a copy of carrier commercial bill of lading evidencing carriers actual freight cost cov ered by the contractors invoice. If the contractor is invoicing for additional freight, fax or e-mail the contracting office a copy of carrier bill of lading of the actual freight cost by fax (808) 433-7010, or e-Mail arlenemae.renner@haw.tamc.amedd.army. mil. For copy of solicitation, please e-mail Arlene Renner at arlenemae.renner@haw.tamc.amedd.army.mil. NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (17-FEB-2005). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 08-JUN-2005, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/USA/MEDCOM/DADA16/W81K02-05-T-0045/listing.html)
 

Place of Performance

Address: Pacific Regional Contr Ofc TAMC ATTN: MCAA PC BLDG 160, 160 Krukowski Road Honolulu HI

Zip Code: 96859-5000

Country: US
 

Record

SN00825441-F 20050610/050608213844 (fbodaily.com)
 

Source

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

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