MODIFICATION
65 -- Purchase of Diagnostica Stago Reagents
- Notice Date
- 8/25/2007
- Notice Type
- Modification
- NAICS
- 325413
— In-Vitro Diagnostic Substance Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297, UNITED STATES
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-07-T-0317
- Response Due
- 8/27/2007
- Archive Date
- 9/11/2007
- Point of Contact
- Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739,
- E-Mail Address
-
keith.haskett@med.navy.mil
- Description
- CLAUSES INCORPORATED BY FULL TEXT 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 (please circle) 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 N00183-07-T-0317 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 24 Box Cat# 0674 Fibrinogen FFP Deliver 24 boxes (all items to have same lot number and min 1-year shelf life) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 36 Box CAT# 0360, OWEN KOLLER, FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 36 Box CAT# 0515, STA LIATEST D-DIMER FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Box CAT# 0518, STA LIATEST VWF(MICROLATEX) FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 36 Box CAT# 0526, STA LIATEST CONTROL N&P FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 8 Box CAT# 0596, STACHROM AT III (CHROMOGENIC) FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 16 Box CAT# 0678, STA SYSTEN CONTROL N&P, FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 16 Box CAT# 0747,STA STACLOT PROTEIN C FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 24 Box CAT# 0746,STA STACLOT PROTEIN S FFP DELIVER 6/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 4 Box CAT# 0520,STA VWF CALIBRATOR FFP DELIVER 1/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Box CAT# 0675,STA UNICALIBRATOR FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 8 Box CAT#0745, STA DEFICIENT II FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 8 Box CAT#0744, STA DEFICIENT V FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 12 Box CAT#0743, STA DEFICIENT VII FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 20 Box CAT#0725, FACTOR VIII DEFICIENT PLASMAI FFP DELIVER 5/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 8 Box CAT#0724, STA DEFICIENT IX FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 8 Box CAT#0738, STA DEFICIENT X FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 8 Box CAT#0723, STA DEFICIENT XI FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 16 Box CAT#0722, FACTOR XII FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 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 packaged 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 Monthly and Quarterly basis. Items shall be shipped so that they arrive on the 1st business day of each month /quarter (October, January, April & July). Note that item 0001 to be shipped November 2007. (see Section B to determine if items are to be shipped monthly or quarterly) ? All items are to have a minimum 6-month shelf life from date of receipt and shall have the same lot numbers. ? All supplied items are to be certified for use within Diagnostica Stago equipment. ? 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 (25-AUG-2007); 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/N00183-07-T-0317/listing.html)
- Place of Performance
- Address: 54 Lewis Minors St Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01385660-F 20070827/070825223733 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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