SOURCES SOUGHT
65 -- EKG Electrodes, Paper, and Gel - Product Standardization
- Notice Date
- 3/17/2004
- Notice Type
- Sources Sought
- NAICS
- 423450
— Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
- ZIP Code
- 23708-2297
- Solicitation Number
- Reference-Number-TMAR2-SS23
- Response Due
- 4/8/2004
- Archive Date
- 4/23/2004
- Point of Contact
- Lisa Price, Contracting Officer, Phone 757-953-5737, Fax 757-953-5738, - Peggy Klingensmith, Supervisory Contract Specialist, Phone 757-953-7547, Fax 757-953-5738,
- E-Mail Address
-
ljprice@mar.med.navy.mil, pkklingensmith@mar.med.navy.mil
- Description
- Military Hospitals - (Army, Navy, and Air Force) TRICARE Region 2 EKG Electrodes, Paper, and Gel ? Product Standardization _____________________________________________________________________________POC: Bob Meinertzhagen, Logistics Team Leader, Tri-Service Regional Business Office, TRICARE Region 2, Norfolk, VA, Phone: (757) 314-6472. Potential sources sought to participate in the regional standardization of EKG Electrodes, Paper, and Gel. TRICARE Region 2, a military Integrated Delivery Network (IDN), comprised of Army, Navy, Air Force, and Coast Guard medical facilities in Virginia and North Carolina, is considering standardizing and establishing a single source Regional Incentive Agreement for EKG Electrodes, Paper, and Gel. This is not a request for bid but an invitation to participate in a product evaluation process that will result in one vendor being selected to provide this product group to medical treatment facilities within Region 2 (TRICARE Mid-Atlantic Region). Vendors must be able to provide a full line of product; meet regional product volume requirements; provide representatives and product for vendor demonstrations; and conduct product in-services for medical facility staff. A list of technical and clinical criteria and instructions will be provided to vendors, suppliers and manufacturers who are willing to participate. These vendors must be holders of a Distribution and Pricing Agreement (DAPA) with the Defense Supply Center Philadelphia (DSCP), distribute products through DSCP?s Prime Vendor program, and carry a ?full line of product? for the product group being considered. In addition, any products offered for consideration must either currently be on a DAPA or the vendor must indicate their willingness to add these products to their agreement or schedule. Please provide your company name, address, point of contact, telephone, fax and e-mail address. Also provide your DAPA number for the products being offered. Please respond by Email to: bob.meinertzhagen@mh.tma.med.navy.mil or if no E-mail capability by phone at (757) 314-6472 or FAX (757) 314-6481 no later than 8 April 2004. A company must be a DAPA Holder to participate in our standardization process. If you need additional information on the DAPA system, you may call Mr. John Charalabidis at the Defense Supply Center-Philadelphia. His number is (215) 737-7124.
- Place of Performance
- Address: Tri-Service Business Office, TRICARE Region 2, Norfolk, VA
- Zip Code: 23513
- Country: USA
- Zip Code: 23513
- Record
- SN00548171-W 20040319/040317223425 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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