Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 11, 2006 FBO #1719
MODIFICATION

65 -- Purchasse of Lab Chemicals / Supplies

Notice Date

8/9/2006
 

Notice Type

Modification
 

NAICS

325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing
 

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

N00183-06-T-0196
 

Response Due

8/10/2006
 

Archive Date

8/25/2006
 

Point of Contact

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

E-Mail Address

khaskett@mar.med.navy.mil
 

Description

Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval medical Center Portsmouth POC: Laboratory Vendors quoted price shall be inclusive of all cost including shipping. Payment Monthly, Quarterly, Annually (circle one) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) wawf@nmlc.med.navy.mil Vendor to reference N00183-06-T-0196 on all Inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a “Best Value” requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. “AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 16 Package CAT# 270-2101, HEMOGLOBIN A1C FFP REORDER PACK (1000 TEST/KT), 4 PACKS/QTR Manufacturer: Bio-Rad Diagnostic Group To be shipped at a rate of 4 packs per quarter for the period 1 Oct 06 through 30 Sep 07 (shipments: Oct, Jan, Apr & Jul) FOB: Destination MILSTRIP: N0018307RQLC515 PURCHASE REQUEST NUMBER: N0018307RQLC515 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Package CAT# 270-2154 BETA-THALASSEMIA REORDER FFP PACK (500 TESTS/KT); Manufacturer: Bio-Rad Diagnostic Group To be shipped at a rate of 3 packs per quarter for the period 1 Oct 06 through 30 Sep 07 (shipments: Oct, Jan, Apr & Jul) FOB: Destination MILSTRIP: N0018307RQLC515 PURCHASE REQUEST NUMBER: N0018307RQLC515 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 10 Kit CAT# 740,LYOHOCHECK DIABETES CONTROL FFP REAGENT; Manufacturer: Bio-Rad Diagnostic Group To be shipped at a rate of 10 kits janurary 2007 for the period 1 Oct 06 through 30 Sep 07 (shipments: Oct, Jan, Apr & Jul) FOB: Destination MILSTRIP: N0018307RQLC515 PURCHASE REQUEST NUMBER: N0018307RQLC515 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 20 Kit CAT# 553, HEMOGLOBIN A2 CONTROL FFP REAGENT; Manufacturer: Bio-Rad Diagnostic Group To be shipped at a rate of 5 kits per quarter for the period 1 Oct 06 through 30 Sep 07 (shipments: Oct, Jan, Apr & Jul) FOB: Destination MILSTRIP: N0018307RQLC515 PURCHASE REQUEST NUMBER: N0018307RQLC515 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Vendor to supply items listed in Section B, in a clean ready to use condition. • Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor’s expense. • Vendor price shall be inclusive of all cost including shipping and handling • Requested items shall be “Dropped Shipped” on a Quarterly basis. Items shall be shipped so that they arrive on the 1st business day of each quarter (October, January, April & July). Note that item 0003 to be shipped January 2007 • All items are to have a minimum 6-month shelf life from date of receipt. • All items received are to be certified for use (where applicable) in US based hospitals. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (09-AUG-2006); 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.fbo.gov/spg/DON/BUMED/N00183/N00183-06-T-0196/listing.html)
 

Place of Performance

Address: 54 Lewis Minors St Portsmouth, VA

Zip Code: 23708

Country: UNITED STATES
 

Record

SN01111092-F 20060811/060809224506 (fbodaily.com)
 

Source

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

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