SOLICITATION NOTICE
65 -- Dropshipment supplies for Ortho Provue
- Notice Date
- 9/25/2007
- Notice Type
- Solicitation Notice
- 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
- 00000
- Solicitation Number
- N00183-07-T-0530
- Response Due
- 9/27/2007
- Archive Date
- 10/12/2007
- Point of Contact
- Doris Turner, Contract Specialist, Phone 757-953-7456, Fax 757-953-5739, - Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739
- E-Mail Address
-
doris.turner@med.navy.mil, keith.haskett@med.navy.mil
- Description
- VENDOR TO COMPLETE THE FOLLOWING: TIN: CAGE: DUNS: Vendor?s Published or Commercial Price List containing the items specified herein, must accompany this RFQ package when submitted for evaluation. Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. 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 Government Reserves the right to make an award based on an ?All or None? evaluation and/or based on the ?Best Value? proposed for this requirement. Vendors with superior past performance history may be given 1st consideration. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 180 Each 719201 0.8% Affirmagen for Ortho ProVue. Deliver 15 EA the first Friday of each month. Not to exceed 180 PG's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 180 Each 6902316 0.8% Surgiscreen used on Ortho ProVue. Deliver 15 EA the first Friday of each month. Not to exceed 180 PG's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Each 6902317 Panel A 0.8% used on the Ortho Provue. Deliver 1 the first Friday of each month. Not to exceed 12 total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Each 6902318 Panel B 0.8% used on the Ortho Provue. Deliver 1 the first Friday of each month. Not to exceed 12 total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 48 Each 713080 Anti-C BioClone 1x5mL Deliver 4 EA the first Tuesday of each month. Not to exceed 48 EA's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 6 Each 714080 Anti-c BioClone 1x5mL Deliver 2 EA the first Tuesday of October 2007, February 2008, and June 2008. Not to exceed 6 EA's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 48 Each 713180 Anti-E BioClone 1x5mL Deliver 4 EA the first Tuesday of each month. Not to exceed 48 EA's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 6 Each 714180 Anti-e BioClone 1x5ml Deliver 2 EA the first Tuesday of October 2007 February 2008, and June 2008. Not to exceed 6 EA's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 12 Package 719510 Panel A 3% Deliver 1 PG's the first Tuesday of each month. Not to exceed 12 PG's total. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 12 Package 719520 Panel B 3% Deliver 1 PG's the first Tuesday of each month. Not to exceed 12 PG's total. Section C - Descriptions and Specifications Contractor to provide items as requested in Schedule B on an automatic drop-shipment basis for the period 01 October 2007 through 30 September 2008. Delivery shall be on the 1st days of the week in the months as indicated herein. If the scheduled delivery date is a Federal Holiday, items are to be delivered on the next workday. Quantities requested are identified per each separate line item. CAUTION TO VENDORS Failure to label material requiring special handling or refrigeration will result in non-payment and return of material at vendor?s expense. Material to be received during normal working hours only 0800 ? 1600 Monday through Friday Except Federal Holidays. CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2003 52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-35 F.O.B. Destination, Within Consignee's Premises APR 1984 52.203-3 Gratuities APR 1984 52.211-5 Material Requirements AUG 2000 52.213-2 Invoices APR 1984 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.219-7 Notice of Partial Small Business Set-Aside JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies AUG 2007 52.222-20 Walsh-Healey Public Contracts Act DEC 1996 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-11 Ozone-Depleting Substances MAY 2001 52.225-13 Restrictions on Certain Foreign Purchases FEB 2006 52.226-1 Utilization Of Indian Organizations And Indian-Owned Economic Enterprises JUN 2000 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984 52.233-3 Protest After Award AUG 1996 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items MAR 2007 52.246-1 Contractor Inspection Requirements APR 1984 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A NOV 2003 252.204-7006 Billing Instructions OCT 2005 252.211-7003 Item Identification and Valuation JUN 2005 252.222-7006 Combating Trafficking in Persons OCT 2006 252.223-7001 Hazard Warning Labels DEC 1991 252.225-7001 Buy American Act And Balance Of Payments Program JUN 2005 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings MAR 2006 252.225-7036 Alt I Buy American--Free Trade Agreement--Balance of Payments Program (Mar 2007) Alternate 1 OCT 2006 252.232-7003 Electronic Submission of Payment Requests MAR 2007 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III MAY 2002 52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS) (AUG 2007)) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.arnet.gov/far (End of clause) Section K - Representations, Certifications and Other Statements of Offerors CLAUSES INCORPORATED BY REFERENCE 52.204-3 Taxpayer Identification OCT 1998 52.204-8 Annual Representations and Certifications JAN 2006 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products FEB 2001 52.225-18 Place of Manufacture SEP 2006 252.225-7000 Buy American Act--Balance Of Payments Program Certificate JUN 2005 Section L - Instructions, Conditions and Notices to Bidders 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.arnet.gov/far (End of provision
- Place of Performance
- Address: NAVAL MEDICAL CENTER, RECEIVING DEPARTMENT, MMD, 54 LEWIS MINORS STREET, PORTSMOUTH VA 23708,
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01420467-W 20070927/070925225140 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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