Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 07, 2010 FBO #3239
SOLICITATION NOTICE

65 -- Drop Shipment RFQ

Notice Date

10/5/2010
 

Notice Type

Combined Synopsis/Solicitation
 

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, Virginia, 23708-2297, United States
 

ZIP Code

23708-2297
 

Solicitation Number

N00183-11-T-0001
 

Archive Date

10/26/2010
 

Point of Contact

Harold D Woodley, Phone: 757-953-7276, Danny W Davis, Phone: 757-953-2910
 

E-Mail Address

harold.woodley@med.navy.mil, danny.davis2@med.navy.mil
(harold.woodley@med.navy.mil, danny.davis2@med.navy.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0036 26 Package 23313997 Xpect Giardia/Crypto 20tst/KT FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0037 26 Pack (PAK) 23313103 Xpect Ciardia/Crypto Control FFP 3VIAL/KT. Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0039 75 Pack (PAK) R04059 Mueller Hinton Agar w/1% Hgb, FFP 1% GCHI Enrichment 10/pk. Deliver 2 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0049 125 Package R501505 Needle, Disp White 32/pk FFP Deliver 5 packs on the 1st and the 15th of each month and 5 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0053 125 Package DD0030S Bacitracin for differentiation FFP Deliver 5 packs on the 1st and the 15th of each month and 5 pack on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0061 75 Package CT0417B CRO30 Ceftriaxone FFP Deliver 3 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0062 75 Package CT0412B CAZ30 Ceftazidime FFP Deliver 3 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0063 75 Package CT0223B AMC30 Amoxy/Clav. Acid FFP Deliver 3 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0064 75 Package CT0264B ATM30 Aztreonam FFP Deliver 3 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0065 75 Package CT0127B CXM30 Cefuroxime FFP Deliver 3 packs on the 1st and the 15th of each month and 3 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0075 26 Package CT0455B IPM10 Imipenem FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0083 100 Package CT1841B TGC15 Tigecycline FFP Deliver 4 packs on the 1st and the 15th of each month and 4 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0084 6 Package R4607019 K. oytoca ATC 49131 5/pk FFP Deliver 2 packs on 01OCT2010, 01APR2011, and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0085 6 Package R4603902 H. papaphropilus ATCC 49917, FFP Deliver 2 packs on 01OCT2010, 01APR2011, and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0086 6 Package R4607043 N. gonorrhoeae ATCC 43069 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0087 6 Package R4607057 P. hauseri ATCC 13315 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0088 6 Package R4607059 P. mirabilis ATCC 12453 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0089 6 Package R4607077 P. mirabilis ATCC 35659 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0090 6 Package R4605151 P. vulgaris ATCC 49132 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0091 6 Package R4607027 S. Agalactiae Gp B ATCC 12386, FFP 5/pk. Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0092 6 Package R4609022 S. aureus ATCC 43300 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0093 6 Package R4606500 S. epidermidis ATCC 12228 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0094 6 Package R4607067 S. maltophilia ATCC 13637 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0095 6 Package R4607064 S. maltophilia ATCC 41331 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0096 6 Package R4602004 S. multivorum ATCC 35656 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0097 6 Package R4607024 S. pneumoniae ATCC 6305 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0098 6 Package R4607000 S. pyogenes ATCC 19615 5/pk FFP Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0099 6 Package R4607023 S. sanguinis type I ATCC 10555, FFP 5/pk. Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0100 6 Package R4608151 S. sonnei Gp D ATCC 9290 5/pk FFP 5/pk. Deliver 2 packs on the 1st and the 15th of each month and 2 packs on 29SEP2011. See Section C for Statement of Work. FOB: Destination MILSTRIP: N0018311RQLC029 PURCHASE REQUEST NUMBER: N0018311RQLC029 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Vendor to supply items listed in Section B, in a clean 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 monthly basis, or as indicated in the contract. Items shall be shipped so that they arrive on the 1st business day of each month, or as indicated in the contract. • All items received are to be certified for use (where applicable) in US based hospitals.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-11-T-0001/listing.html)
 

Place of Performance

Address: Naval Medical Center Portsmouth, 54 Lewis Minor Street, Building 250, Portsmouth, Virginia, 23708, United States

Zip Code: 23708
 

Record

SN02306369-W 20101007/101005234557-cdfef4fb115887b7719e3b80c309c7ff (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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