PRESOL | 68 | Reagents (Standing Order)

FBO DAILY ISSUE OF SEPTEMBER 25, 2003 FBO #0667
SOLICITATION NOTICE

68 -- Reagents (Standing Order)

Notice Date: 9/23/2003
Notice Type: Solicitation Notice
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA, 92134-5000
ZIP Code: 92134-5000
Solicitation Number: N00259-03-T-0152
Response Due: 9/25/2003
Archive Date: 10/10/2003
Point of Contact: Laura Pruett, Purchasing Agent, Phone 619-532-8110, Fax 619-532-5596, - Frank Aspuria, Supervisory Contract Specialist, Phone 619-532-8093, Fax 619-532-5596,
E-Mail Address: lmpruett@nmcsd.med.navy.mil, fcaspuria@nmcsd.med.navy.mil
Description: This is a combined / synopsis solicitation for commercial items, prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-03-T-0152 is issued as a request for quotation (RFQ). This is for a Standing Order for the following reagents manufactured by Ortho-Clinical, Johnson & Johnson. Performance period is October 1, 2003 through September 30, 2004 0001 P/N ____ 78 Package @ $ _____= $ _____ 0.8% SELECTION, (2X10ML VIALS) 0002 P/N ____ 26 Package @ $ _____= $ _____ 0.8% RESOLVE PANEL A, (11X3ML VIALS) 0003 P/N ____ 13 Package @ $ _____= $ _____ 0.8% RESOLVE PANEL B, (11X3ML VIALS) 0004 P/N ____ 143 Package @ $ _____= $ _____ MTS A/B/D REVERSE CARDS, (48 CARDS PER BOX) 0005 P/N ____ 65 Package @ $ _____= $ _____ MTS ANTI-IGG CARDS, (48 CARDS PER BOX) 0006 P/N ____ 26 Package @ $ _____= $ _____ MTS DILUENT 2+, (4X125ML PER BOX) 0007 P/N ____ 39 Package @ $ _____= $ _____ MTS MANUAL PIPETTE TIPS (RACKED), (4X250) 0008 P/N ____ 7 Package @ $ _____= $ _____ MTS Diluent 2, (4X125ML PER BOX) LINE ITEM 0001 - 6 PACKAGES PER DELIVERY LINE ITEM 0002 - 2 PACKAGES PER DELIVERY LINE ITEM 0003 - 1 PACKAGES PER DELIVERY LINE ITEM 0004 - 11 PACKAGESPER DELIVERY LINE ITEM 0006 - 2 PACKAGES PER DELIVERY LINE ITEM 0007 - 3 PACKAGES PER DELIVERY LINE ITEM 0008 - 1 PACKAGE PER DELIVERY DELIVERY SCHEDULE:LINE ITEMS 0001 - 0007: 17 OCT 03 14 NOV 03 12 DEC 03 09 JAN 04 06 FEB 04 05 MAR 04 02 APR 04 30 APR 04 28 MAY 04 25 JUN 04 23 JUL 04 20 AUG 04 17 SEP 04 LINE ITEM 0008: 17 OCT 03 12 DEC 03 06 FEB 04 02 APR 04 28 MAY 04 23 JUL 04 17 SEP 04 12 DEC 03 06 FEB 04 02 APR 04 28 MAY 04 23 JUL 04 17 SEP 04 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-15. This acquisition incorporates the following FAR clauses: 52.212-1 Instruction to Offers- Commercial Item (OCT 1995). 52.212-3 Offeror representations and certification ? Commercial Items (OCT 1995) must be completed and submitted along with the quote (Please contact Laura Pruett at (619) 532-8076), e-mail lmpruettr@nmcsd.med.navy.mil, if a copy is needed. In accordance with 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (AUG 1996), the following clauses are incorporated by reference in paragraph (a) 52.233-3 Protest after Award (31 U.S.C. 3533). Paragraph (b); 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755); 52.222-21, Prohibition of Segregated Facilities (FEB1999), 52.222-26, Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veteran (DEC 2001) (38U.S.C.4212); 52.222-36, Affirmative Action for workers with Disabilities (JUN 1998) (29 U.S.C.793); 52.222-37, Employment Reports on Special Disabled Veterans, and Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C.4212); 52.232-33, Mandatory Information for Electronic Transfer (AUG 1996); 52.212-4 Contract Terms and Conditions Commercial Items (OCT 1995). 52.252-2 Clauses Incorporated by References (FEB 1998). 52.232-36 Payment by third Party (31 U.D.V. 3322), DFARS 252.204-7004 Required Central Contractor Registration (MAR 1998). DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003). DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Item (JUN 2003), 52.211-6, Brand Name or Equal (Aug 1999).52.212-2, Evaluation ? Commercial Items ( JAN 1999). The following factors shall be used to evaluate offers: Ref FAR 15 (1) Price (2) Product specification and (3) technical capabilities. Product specification , technical capability based on the description requirements when combined are significantly more important than cost or price. Prior to Contract Award, the government will review the quotes for the purpose of ascertaining their technical capability. All interested Bidders must submit quotation plus product specification to Laura Pruett, Naval Medical Center San Diego, Material Management Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego, CA 92134, or by FAX (619) 532-5596 or by e-mail lmpruett@nmcsd.med.navy.mil. This Acquisition is non-restricted. All quotation must be received by September 25, 2003 @ 2:30 p.m., Pacific Standard Time to be considered responsive. Open Market and Federal Supply Schedule quotes will be accepted. Offerors shall provide all Open Market and GSA backup paperwork to support their quote.
Place of Performance: Address: Naval Medical Center San Diego, Blood Bank, 34800 Bob Wilson Drive, San Diego, CA; Zip Code: 92134; Country: USA
Record: SN00440331-W 20030925/030923213328 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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68 -- Reagents (Standing Order)