MODIFICATION
65 -- Reagents and consumables for the Ortho-Clinical ProVue
- Notice Date
- 10/15/2007
- Notice Type
- Modification
- NAICS
- 622110
— General Medical and Surgical Hospitals
- 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
- N00183-08-T-0005
- Response Due
- 10/18/2007
- Archive Date
- 11/2/2007
- Point of Contact
- Yvette Williams, Contract Specialist, Phone 757-953-7825, Fax 757-953-5739
- E-Mail Address
-
yvette.williams@med.navy.mil
- Description
- Email Yvette.Williams@med.navy.mil to receive a complete copy of the Solicitation. ONLY COMPLETE COPIES OF THE SOLICITATION WILL BE CONSIDERED FOR CONTRACT AWARD. If you do not receive a copy of the solicitation within 24 hours of your email request, please contact Yvette Williams at 757-953-7825. CLAUSES INCORPORATED BY FULL TEXT PLEASE PROVIDE A COPY OF YOUR PRICE SHEET WITH YOUR QUOTE. CONTRACTOR SHALL PROVIDE THE FOLLOWING INFORMATION: GSA/FSS Information if Applicable. If more than one GSA/FSS contract number applies, please provide the item number and the corresponding GSA/FSS contract number. If the item is open market, please indicate open market beside the item number. 0001: ___________________________________________ 0002: ___________________________________________ 0003: ___________________________________________ 0004: ___________________________________________ 0005: ___________________________________________ 0006: ___________________________________________ 0007: ___________________________________________ 0008: ___________________________________________ 0009: ___________________________________________ CAGE: DUNS: TIN: Vendor Point of Contact: Phone: Vendor E-Mail: Fax: Payment in Arrears: __Monthly __Quarterly __Semi-Annually __Annually Contractor shall be required to provide billing electronically via the WAWF Electronic Invoicing Method per Section G of this RFQ. For additional information, visit the following web sites: https://wawf.eb.mil http://wawftraining and/or Email: wawf@nmlc.med.navy.mil Prompt Payment: For Prompt Payment Act purposes, this contract is subject to the 7 calendar-day constructive acceptance period. Naval Medical Center Portsmouth Point of Contact: Contracting: Yvette Williams 757-953-7825 E-Mail: yvette.williams@med.navy.mil NOTE: The Government reserves the right to make an award based on ?All or None? evaluation. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 17 Package PN: 780525 FFP Rhogam Ultra-filtered Safety Shield 25 dis/pk. Ship 1 pkg for the following months: Oct 07, Nov 07, Jan 08, Feb 08, March 08, April 08, May 08, and 2 pkg for the months: Dec 07, June 08, July 08, Aug 08, and Sept 08. Deliveries are to be made on the last day of each month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 60 Package PN: MTS4024 FFP MTS Anti-IgG Cards (48 cards per package). 5 packages the first week of every month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 96 Package PN: MTS0515 FFP MTS A/B/D Monoclonal and Reverse Grouping Cards (48 cards per package). 8 packages per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 96 Package PN: 719601 FFP Reagent Red Cells, 0.8% Selectogen, 2 x 10 ml. 8 packages per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 108 Package PN: 719201 FFP Reagent Red Cells, 0.8% Affirmagen, 2 x 10 ml. 9 packages per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Package PN: 719501 FFP Reagent Red Cells, 0.8% Resolve Panel A, 11 x 3 ml. 1 package per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 24 Box PN: MTS9330 FFP ProVue Round Bottle Diluent 2 Plus, 5 x 100 ml. 2 boxes per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 24 Box PN: 213681 FFP ProVue Solution B, 12 x 125 ml. 2 boxes per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 48 Package PN: MTS1115 FFP MTS A/B/D Grouping Cards (48 cards per package). 4 boxes per month. FOB: Destination MILSTRIP: N6809308RQ00033 PURCHASE REQUEST NUMBER: N6809308RQ00033 NET AMT DELIVERY DATE SHIP TO ADDRESS UIC POP 22-OCT-2007 TO 30-SEP-2008 NAVAL HOSPITAL CAMP LEJEUNE N68093 RECEIVING OFFICER 100 BREWSTER BOULEVARD CAMP LEJEUNE NC 28547 910-450-4133 FOB: Destination NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (15-OCT-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/N00183-08-T-0005/listing.html)
- Place of Performance
- Address: Naval Hospital Camp Lejeune 100 Brewster Blvd. Camp Lejeune, NC
- Zip Code: 28547
- Country: UNITED STATES
- Zip Code: 28547
- Record
- SN01434541-F 20071017/071015224616 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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