Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 12,1999 PSA#2408

Acquisition Management Department, Building 54, National Naval Medical Center, Bethesda, MD 20889-5600

65 -- STANDING ORDER FOR REAGENTS SOL N0016800RC0L067 DUE 082799 POC Sandra A. Musgrove, Contracting Officer (301)295-6755 The National Naval Medical Center has a requirement for the Automated Testing Branch, Laboratory Medicine Department. NNMC intends to award a sole-sourced standing order to International Remote Imaging Systems, Inc. (IRIS)Chatsworth, CA for reagents. International Remote Imaging Systems, Inc. manufactures the only reagents that are compatible with their Yellow IRIS Model 500 analyzer. The following items will be procured: CLIN 0001: One hundred twenty (120)each Cat# 800-0010 Sheath Fluid, ten (10)per month; CLIN 0002: Twenty four (24) bottles Cat# 475-0003 IRISOLV, six (6)per quarter; CLIN 0003: Twenty four (24) bottles Cat# 475-0001 SPEC 1 Solution, six (6)per quarter; CLIN 0004: Twenty four (24) bottles Cat# 475-0020 SPEC GRAV 1.025, six (6) per quarter; CLIN 0005: Twenty four (24) bottles Cat# 475-0010 SPEC GRAV 1.060, six (6) per quarter; CLIN 0006: Two hundred forty (240)each CAT# 800-0020 Report Forms, sixty (60)per quarter; CLIN 0007: Twelve (12) each CAT# 475-0021 Diluent, three (3) per quarter; CLIN 0008: Two hundred eighty (280)each CAT# 800-0058 Chemstrips, seventy (70) per quarter; CLIN 0009: Four (4) kits CAT# 799-0007 PM Kit, one (1) per quarter; CLIN 0010: Twelve (12) each CAT# 800-0058 Calibration Strips, three (3)per quarter; CLIN 0011: Twelve (12) each CAT# 425-0024 Stain, three (3) per quarter; CLIN 0012: Eight (8)each CAT# 800-0039 Printer ribbons, two (2)per quarter. Award will be made in the form of a purchase order for the period 1 October 1999 through 30 September 2000. All responsible sources may submit an offer which shall be considered. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This acquisition is being conducted under the guidelines as set forth in the Simplified Acquisition Procedures (SAP). Award will be contingent upon availability of FY00 funding. Posted 08/10/99 (W-SN365640). (0222)

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