65 -- MEDICAL SUPPLIES

Notice Date

July 9, 2001

Contracting Office

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

ZIP Code

92132-0212

Solicitation Number

N00244-01-T-0894

Response Due

August 9, 2001

Point of Contact

Contracting Officer at 619-532-2651 Fax 619-532-1088

E-Mail Address

click here to contact Contracting Officer (john_d_middleton@sd.fiac.navy.mil)

Description

IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies to all solicitations issued on / or after 06-01-98. Lack of registration in the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/ for more information. This procurement is unrestricted; all responsible sources may submit an offer. This is a combined synopsis / solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number / RFQ N00244-01-T-0894 applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24 and DFAR Change Notices effective through 12/13/00. The standard industrial code is 3841 (NAICS code 339111) and the business size standard is 500 employees. This requirement is for a fixed priced contract for all line items as follows. Line Item 0001: Reverse Cells A1, B Immucor p/n 2345, 52 Sets, 2 Sets to be delivered every two weeks. Line Item 0002: Two Cell Screen-Duo Immucor p/n 2380, 52 Sets, 2 Sets to be delivered every two weeks. Line Item 0003: IGG Coated Cells Immucor p/n 2225, 26 packages, 1 Package to be delivered every two weeks. Line Item 0004: QC Kit (Quick Chek) Immucor p/n 2400, 26 Kits, 1 Kit to be delivered every two weeks. Line Item 0005: Gamma Fetal Detection Kit, Immucor p/n 7892 (Gamma), 12 Kits, 1 Kit to be delivered each month. Line Item 0006: 16 Cell Panel Immucor p/n 2332, 26 Sets, 1 Set to be delivered every two weeks. Line Item 0007: EC3D Coded, 2ML Bottle Immucor p/n 7929, 26 Bottles, 1 Bottle to be delivered every two weeks. Line Item 0008: AHG IGG/3 Green, 10 x 10 Immucor p/n 2298, 2 Packages, to be delivered as follows: 2 packages on 4/1/02. Line Item 0009: Acculis (Gamma) Immucor p/n 705401, 20 Packages, to be delivered as follows: 10 packages on 10/1/01and 10 packages on 4/1/02. Line Item 0010: Anti-A (Monoclonal) Immucor p/n 6401, 3 Packages, all to be delivered on 4/1/02. Line Item 0011: Anti-B (Monoclonal) Immucor p/n 6404, 5 Packages, all to be delivered on 4/1/02. Line Item 0012: Anti-D Slide/Tube 10 x 10 ML Immucor p/n 2291, 5 Packages, all to be delivered on 4/1/02. Line Item 0013: Anti-IGG Clear 10 x 10 ML Immucor p/n 1102, 4 Packages, all to be delivered as follows: 2 packages on 10/1/01and and 2 packages on 4/1/02. Line Item 0014: RH-HR Control 10 Pack Immucor p/n 4100, 5 packages, all to be delivered on 4/1/02. Line Item 0015: Anti-AI Lectin Reagent, 5 ML Bottle, Immucor p/n 012280, 4 Bottles, to be delivered as follows: 1 bottle on 10/1/01, 1 bottle on 1/1/02, 1 bottle on 4/1/02, and 1 bottle on 7/1/02. Line Item 0016: Anti-H Lectin Reagent, 5 ML Bottle, Immucor p/n 7151 (Gamma), 4 Bottles, to be delivered as follows: 1 bottle on 10/1/01, 1 bottle on 1/1/02, 1 bottle on 4/1/02, and 1 bottle on 7/1/02. Line Item 0017: RH (D) Immune Globulin, 10 Syringe package, Immucor p/n 63101, 8 Packages, to be delivered as follows: 2 packages on 10/1/01, 2 packages on 1/1/02, 2 packages on 4/1/02, and 2 packages on 7/1/02. Line Item 0018: Anti-A,B (Monoclonal), Immucor p/n 6408, 1 Package, to be delivered on 4/1/02. Line Item 0019: Anti C3B-C3D, 5 ML Vial, Immucor p/n 1099, 8 Bottles, to be delivered as follows: 4 bottles on 10/1/01, and 4 bottles on 4/1/02. Line Item 0020: Shipping charges for line items 0001-0019, 1 Lot. Line Items 0021 through 0040: Option year one Line Items 0041 through 0060: Option year two Line Items 0061 through 0080: Option year three Line Items 0081 through 0100: Option year four All items are to be delivered to: Receiving Officer, Robert E Bush Naval Hospital, Bldg 1145 MCAGCC MAGTFTC, 29 Palms, CA 91178-8250 Mark for: Laboratory The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions Commercial Items applies as well as the following addendum clauses: FAR 219-1, Small Business Program Representations; FAR 52.211-5, Material Requirements. 52.232-18, Availability of Funds. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications Commercial Items. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Provision 52.212-2, Evaluation Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company's complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company's CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 PM, local time 08-09-01, and will be accepted via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil). Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher. See Numbered Note (s).

Web Link

click here to download a copy of RFQ (http://www.neco.navy.mil)

Record

Loren Data Corp. 20010711/65SOL001.HTM (W-190 SN50R211)