SOLICITATION NOTICE
65 -- Atlantis Abutments
- Notice Date
- 12/1/2004
- Notice Type
- Solicitation Notice
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- 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
- N00183-05-T-0028
- Response Due
- 12/10/2004
- Archive Date
- 12/25/2004
- Small Business Set-Aside
- Total Small Business
- Description
- CLAUSES INCORPORATED BY FULL TEXT CAGE:___________________________ [Fill in blank(s)] DUNS:___________________________ [Fill in blank(s)] TIN:_____________________________ [Fill in blank(s)] Vendor POC:______________________ [Fill in blank(s)] Vendor Phone:_____________________ [Fill in blank(s)] Vendor Fax:_______________________ [Fill in blank(s)] Vendor E-mail:_____________________ [Fill in blank(s)] NAPS 5232.903 PROMPT PAYMENT For Prompt Payment Act purposes, this contract is: Subject to the 7 calendar day constructive acceptance period. Billing in arrears Monthly / Quarterly /Semi-annual / Annual Vendor to reference contract number N00183-05-T-0028 on all inquires including invoices and shipping documents. The selected Contractor must be CCR and WAWF registered. The Government reserves the right to make award based on an ?All or None Evaluation?. NOTE: Due to the nature of this request quantities are unknown. Implant are generated on an as needed basis. See section ?C? for list of possible requested implants based on patients needs. Order is limited to the dollar value of the contract. At no time will the contract limitations be exceeded unless the contracting officer is notified. If there are any issues with the contract, the contracting office must be contacted to verify needed actions. Contract will be evaluated on a cost per individual test. Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) wawf@nmlc.med.navy.mil For additional information concerning WAWF please contact Rebecca Bushey @ 301-619-6668 Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Lot Contract for implant abutmentsFFPSee section "C" for list of possible implants needed.PURCHASE REQUEST NUMBER: N3251005RQD3001 NET AMT FOB: Destination Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Request pricing on the following items that may be required: Patent numbers: (5,674,069), (5,989,029) and (6,231,342) Atlantis Abutment (Titanium): _______________ (Cost per unit) (Includes an atlantis titanium screw for standard inplants, 2 day inbound shipping label, Atlantis fixture Level Index Kit and Atlantis warranty.) Atlantis Gold-Shaded Abutment: _______________(Cost per unit) (Includes an atlantis titanium screw for standard inplants, 2 day inbound shipping label, Atlantis fixture Level Index Kit and Atlantis warranty.) Duplicate Abutment (Titanium or Gold Shaded): _______________(Cost per unit) Complete Laboratory Services: (Includes pouring of upper and lower stone model, analogs, analog placement, articulator, articulation and soft tissue model.) ______________(Cost per first unit) ______________(Cost per second unit) ______________(Cost per each additional unit) Partial Laboratory Services: Articulation, including articulator _______________(Cost per case) Soft tissue model, including stone model adjustment_____________(Cost per case) Analog Placement Only (for indexed 1&2 unit cases when soft tissue not required)__________(Cost per analog) Other Laboratory Services: Removable Diagnostic Wax Up ____________(Cost per unit) Provisional Restoration __________________(Cost per unit) Positioning Template_____________________(Cost per unit) Index Gun: (Standard 2:1 ratio) _____________(Cost per each) Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE 52.246-16 Responsibility For Supplies APR 1984 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 20-DEC-2004 TO30-SEP-2005 N/A SEWELLS POINT BRANCH MEDICAL CLINICSUPPLY DEPARTMENT1721 TAUSSIG BLVDBLDG CD-2NORFOLK VA 23511-2899757-314-6307FOB: Destination N00183 CLAUSES INCORPORATED BY REFERENCE 52.211-16 Variation In Quantity APR 1984 52.211-17 Delivery of Excess Quantities SEP 1989 CLAUSES INCORPORATED BY FULL TEXT Product shipping instructions: Molds for protheis will be shipped to vendor via FedEx, frieght paid by Government. Finished molds with prothesis will be shipped to the government via Fedex, frieght charges will be billed to the government?s FedEx account. For shipping instructions and FedEx account information please contact Keith Walker @ 757-953-5760. Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT Invoicing Terms: SECTION SF 30 BLOCK 14 CONTINUATION PAGE INVOICING INSTRUCTIONS AND PAYMENT FOR SERVICES and SUPPLIES Invoices for services and supplies rendered under this Contract 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. Select the 2-in-1 Invoice within WAWF as the invoice type. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document. Back up documentation (such as service tickets, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding Naval Medical Center Portsmouth is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00183 Admin DODAAC: N00183 Acceptor DODAAC: N00183 LPO DODAAC: N00183 Pay DODAAC: N68688 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at wawf@nmlc.med.navy.mil.
- Place of Performance
- Address: 620 John Paul Jones Cir. Portsmouth, Virginia
- Zip Code: 23708
- Zip Code: 23708
- Record
- SN00715304-W 20041203/041201212040 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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