PRESOL | 65 | N00203-05-Q-2503 | 30-Jun-04

FBO DAILY ISSUE OF JUNE 30, 2004 FBO #0947
SOLICITATION NOTICE

65 -- N00203-05-Q-2503

Notice Date: 6/28/2004
Notice Type: Solicitation Notice
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, NH Pensacola, 6000 West Highway 98, Pensacola, FL, 32512-0003
ZIP Code: 32512-0003
Solicitation Number: N00203-05-Q-2503
Response Due: 7/6/2004
Archive Date: 7/21/2004
Point of Contact: Carleton Leary, Contracting Officer, Phone 850-505-6436, Fax 850-505-6340,
E-Mail Address: jcleary@pcola.med.navy.mil
Description: SPECIAL NOTES THE FOLLOWING REQUEST FOR QUOTE IS BEING SOLICITED ON A BASE YEAR WITH THREE (3) OPTION YEARS AS FOLLOWS: FY 2005 ITEMS 0001 - 0007 FY 2006 ITEMS 0008 - 0014 FY 2007 ITEMS 0015 - 0021 FY 2008 ITEMS 0022 - 0028 THE FOLLOWING IS ALSO APPLICABLE: CONTACT - MIKE CLARK Email: mtclark@nmlc.med.navy.mil 301-619-3030 (Mike Clark) Cell Phone: 973-568-4341 INVOICING INSTRUCTIONS AND PAYMENT FOR SUPPLIES Invoices for supplies rendered under this order shall be submitted electronically through Wide Area Work Flow ? Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at http://wawftraining.com. A separate invoice will be prepared per Order. Do not combine the payment claims for supplies provided under this contract ordered through multiple orders within one invoice. Vendors are required to submit attachments to their invoices confirming delivery to the site. This proof of delivery can be in the form of scanned documents indicating signature or any wireless confirmation. Clicking the "Misc. Info" tab at the top of the page may create attachments. The attachment specific buttons will appear on the right side of the page. Click on the icon next to the ?Attachments? drop down box. Click on the ?Browse? button on the Attachments page. Select the file you wish to attach. Click on the ?Open? button. Click ?Continue?. Your attachment will appear in the ?Attachments? drop down box. You may repeat these steps to attach additional documents up to a total of 1.5 MB. Click on the ?Header? tab to return to the invoice. Select the Create Invoice And Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. The following information regarding Naval Hospital Pensacola is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00203 Admin DODAAC: N00203 Acceptor DODAAC: N00203 LPO DODAAC: N00203 Pay DODAAC: N68688 [Unless other pay office] The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 96 Box TEST KITS FFP FFP HCG COMBO TEST PACKS 90 TEST PER BX QUIDEL P/N QUI0179 DELIVER 8 BOXES ON THE FOLLOWING DATES: 1 OCT 04, 1 NOV 04, 1 DEC 04, 1 JAN 05, 1 FEB 05, 1 MAR 05, 1 APR 05, 1 MAY 05, 1JUN 05, 1 JUL 05, 1 AUG 05, 1 SEP 05. MILSTRIP: N00203-05RC-CL003 PURCHASE REQUEST NUMBER: N0020305RCCL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Each SHIPPING CHARGES FFP MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Package CONTROLS FFP SICKLECHEK CONTROLS. ONE TO BE DELIVERED ON THE FOLLOWING DATES: 04OCTO1 04NOV01 04DEC01 05JAN02 05FEB01 05MAR01 05APR01 05MAY01 05JUN01 05JUL01 05AUG01 05SEP01 PURCHASE REQUEST NUMBER: N0020305RCCL004 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Each SHIPPING CHARGES FFP MILSTRIP: REQN# N00203-05RC-CL004 PURCHASE REQUEST NUMBER: N0020305RCCL004 ADDITIONAL MARKINGS: LAB NAVAL HOSP PCOLA, HN BROWN:850-505-6594,6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 13 Each RETIC CHEX CONTROLS FFP LEVEL 1 P/N 285104 1 KIT OF LEVEL 1 TO BE DELIVERED ON: 15 OCT 04, 12 NOV 04, 10 DEC 04, 2 JAN 05, 29 JAN 05, 26 FEB 05, 26 MAR 05, 3 APR 05, 22 MAY 05, 18 JUN 05, 16 JUL 05, 13 AUG 05, 10 SEP 05 MILSTRIP: N00203-05RC-CL011 PURCHASE REQUEST NUMBER: N0020305RCCL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 13 Each RETIC CHEX CONTROLS FFP LEVEL 3 P/N 285304 1 KIT OF LEVEL 3 TO BE DELIVERED ON: 15 OCT 04, 12 NOV 04, 10 DEC 04, 2 JAN 05, 29 JAN 05, 26 FEB 05, 26 MAR 05, 3 APR 05, 22 MAY 05, 18 JUN 05, 16 JUL 05, 13 AUG 05, 10 SEP 05 MILSTRIP: N00203-05RC-CL011 PURCHASE REQUEST NUMBER: N0020305RCCL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 13 Each SHIPPING CHARGES FFP FFP MILSTRIP: N00203-05RC-CL011 PURCHASE REQUEST NUMBER: N0020305RCCL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 96 Box OPTION TEST KITS FFP FFP HCG COMBO TEST PACKS 90 TEST PER BX QUIDEL P/N QUI0179 DELIVER 8 BOXES ON THE FOLLOWING DATES: 1 OCT 05, 1 NOV 05, 1 DEC 05, 1 JAN 06, 1 FEB 06, 1 MAR 06, 1 APR 06, 1 MAY 06, 1JUN 06, 1 JUL 06, 1 AUG 06, 1 SEP 06. MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 12 Package OPTION CONTROLS FFP SICKLECHEK CONTROLS. ONE TO BE DELIVERED ON THE FOLLOWING DATES: 05OCTO1 05NOV01 05DEC01 06JAN02 06FEB01 06MAR01 06APR01 06MAY01 06JUN01 06JUL01 06AUG01 06SEP01 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: REQN# N00203-05RC-CL004 ADDITIONAL MARKINGS: LAB NAVAL HOSP PCOLA, HN BROWN:850-505-6594,6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 1 P/N 285104 1 KIT OF LEVEL 1 TO BE DELIVERED ON: 15 OCT 05, 12 NOV 05, 10 DEC 05, 2 JAN 06, 29 JAN 06, 26 FEB 06, 26 MAR 06, 3 APR 06, 22 MAY 06, 18 JUN 06, 16 JUL 06, 13 AUG 06, 10 SEP 06 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 3 P/N 285304 1 KIT OF LEVEL 3 TO BE DELIVERED ON: 15 OCT 05, 12 NOV 05, 10 DEC 05, 2 JAN 06, 29 JAN 06, 26 FEB 06, 26 MAR 06, 3 APR 06, 22 MAY 06, 18 JUN 06, 16 JUL 06, 13 AUG 06, 10 SEP 06 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 13 Each OPTION SHIPPING CHARGES FFP FFP MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 96 Box OPTION TEST KITS FFP FFP HCG COMBO TEST PACKS 90 TEST PER BX QUIDEL P/N QUI0179 DELIVER 8 BOXES ON THE FOLLOWING DATES: 1 OCT 06, 1 NOV 06, 1 DEC 06, 1 JAN 07, 1 FEB 07, 1 MAR 07, 1 APR 07, 1 MAY 07, 1JUN 07, 1 JUL 07, 1 AUG 07, 1 SEP 07. MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 12 Package OPTION CONTROLS FFP SICKLECHEK CONTROLS. ONE TO BE DELIVERED ON THE FOLLOWING DATES: 06OCTO1 06NOV01 06DEC01 07JAN02 07FEB01 07MAR01 07APR01 07MAY01 07JUN01 07JUL01 07AUG01 07SEP01 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: REQN# N00203-05RC-CL004 ADDITIONAL MARKINGS: LAB NAVAL HOSP PCOLA, HN BROWN:850-505-6594,6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 1 P/N 285104 1 KIT OF LEVEL 1 TO BE DELIVERED ON: 15 OCT 06, 12 NOV 06, 10 DEC 06, 2 JAN 07, 29 JAN 07, 26 FEB 07, 26 MAR 07, 3 APR 07, 22 MAY 07, 18 JUN 07, 16 JUL 07, 13 AUG 07, 10 SEP 07 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 3 P/N 285304 1 KIT OF LEVEL 3 TO BE DELIVERED ON: 15 OCT 06, 12 NOV 06, 10 DEC 06, 2 JAN 07, 29 JAN 07, 26 FEB 07, 26 MAR 07, 3 APR 07, 22 MAY 07, 18 JUN 07, 16 JUL 07, 13 AUG 07, 10 SEP 07 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 13 Each OPTION SHIPPING CHARGES FFP FFP MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 96 Box OPTION TEST KITS FFP FFP HCG COMBO TEST PACKS 90 TEST PER BX QUIDEL P/N QUI0179 DELIVER 8 BOXES ON THE FOLLOWING DATES: 1 OCT 07, 1 NOV 07, 1 DEC 07, 1 JAN 08, 1 FEB 08, 1 MAR 08, 1 APR 08, 1 MAY 08, 1JUN 08, 1 JUL 08, 1 AUG 08, 1 SEP 08. MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: N00203-05RC-CL003 ADDITIONAL MARKINGS: LAB DEPT NAVAL HOSPITAL PCOLA, POC: HN BROWN 850-505-6594 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 12 Package OPTION CONTROLS FFP SICKLECHEK CONTROLS. ONE TO BE DELIVERED ON THE FOLLOWING DATES: 07OCTO1 07NOV01 07DEC01 08JAN02 08FEB01 08MAR01 08APR01 08MAY01 08JUN01 08JUL01 08AUG01 08SEP01 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 12 Each OPTION SHIPPING CHARGES FFP MILSTRIP: REQN# N00203-05RC-CL004 ADDITIONAL MARKINGS: LAB NAVAL HOSP PCOLA, HN BROWN:850-505-6594,6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 1 P/N 285104 1 KIT OF LEVEL 1 TO BE DELIVERED ON: 15 OCT 07, 12 NOV 07, 10 DEC 07, 2 JAN 08, 29 JAN 08, 26 FEB 08, 26 MAR 08, 3 APR 08, 22 MAY 08, 18 JUN 08, 16 JUL 08, 13 AUG 08, 10 SEP 08 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 13 Each OPTION RETIC CHEX CONTROLS FFP LEVEL 3 P/N 285304 1 KIT OF LEVEL 3 TO BE DELIVERED ON: 15 OCT 07, 12 NOV 07, 10 DEC 07, 2 JAN 08, 29 JAN 08, 26 FEB 08, 26 MAR 08, 3 APR 08, 22 MAY 08, 18 JUN 08, 16 JUL 08, 13 AUG 08, 10 SEP 08 MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 13 Each OPTION SHIPPING CHARGES FFP FFP MILSTRIP: N00203-05RC-CL011 ADDITIONAL MARKINGS: LAB DEPT NAVHOSP PCOLA,HN BROWN 850-505-6594-6756 NET AMT FOB: Destination
Place of Performance: Address: 6000 WEST HIGHWAY 98 PENSACOLA FL; Zip Code: 32512-0003; Country: USA
Record: SN00611410-W 20040630/040628212317 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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65 -- N00203-05-Q-2503