SOLICITATION NOTICE
65 -- Purchase of Dry Ice
- Notice Date
- 11/8/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325120
— Industrial Gas Manufacturing
- 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-0023
- Response Due
- 11/16/2007
- Point of Contact
- Keith Haskett, Contract Specialist, Phone 757-953-7571, Fax 757-953-5739, - Harold Woodley, Contract Specialist, Phone 757-953-7276, Fax 757-953-5739
- E-Mail Address
-
keith.haskett@med.navy.mil, harold.woodley@med.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center Portsmouth POC: NMCP Blood Bank Vendors quoted price shall be inclusive of all cost including shipping, Payment Monthly, Quarterly, Annually (please circle) in Arrears 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 Vendor to reference N00183-08-T-0023 on all inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a ?Best Value? requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. ?AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 88 Each Dry Ice FFP Deliver (2) 500 LB bins of dry ice per week (25 Nov 07-30 Sep 08) FOB: Destination MILSTRIP: N0018308RQBL003 PURCHASE REQUEST NUMBER: N0018308RQBL003 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 104 Each OPTION Dry Ice FFP Deliver (2) 500 LB bins of dry ice per week (1 Oct 08-30 Sep 09) FOB: Destination MILSTRIP: N0018308RQBL003 PURCHASE REQUEST NUMBER: N0018308RQBL003 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 104 Each OPTION Dry Ice FFP Deliver (2) 500 LB bins of dry ice per week (1 Oct 09-30 Sep 10) FOB: Destination MILSTRIP: N0018308RQBL003 PURCHASE REQUEST NUMBER: N0018308RQBL003 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 104 Each OPTION Dry Ice FFP Deliver (2) 500 LB bins of dry ice per week (1 Oct 10-30 Sep 11) FOB: Destination MILSTRIP: N0018308RQBL003 PURCHASE REQUEST NUMBER: N0018308RQBL003 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Vendor to supply items (Dry Ice) listed in Section B, in a packaged ready to use condition. ? Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor?s expense. ? Vendor price shall be inclusive of all cost including shipping and handling ? Requested items shall be ?Dropped Shipped? on a Weekly basis. Items shall be shipped so that they arrive on the 1st business day of each week ? All items (Dry Ice) to be shipped in an insulated container that is affixed with wheels or other device to allow movement with ease. This shipping container shall remain at naval Medical Center Portsmouth while Dry ice is in use. (I.e. vendor is to provide NMCP with a no cost lease of movable ice containers). Containers shall be designed to maintain dry ice (maximum extent possible) for the 1 week period between deliveries. ? All items received are to be certified for use (where applicable) in US based hospitals. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (08-NOV-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 14-JAN-2008, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING 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-0023/listing.html)
- Place of Performance
- Address: 54 Lewis Minors St Portsmouth, VA
- Zip Code: 23708
- Country: UNITED STATES
- Zip Code: 23708
- Record
- SN01485318-F 20080116/080114231455 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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