FBODaily.com | FedBizOpps: SNOTE | 65 | Special Notice

FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 02, 2014 FBO #4634
SPECIAL NOTICE

65 -- Special Notice

Notice Date: 7/31/2014
Notice Type: Special Notice
NAICS: 334516 — Analytical Laboratory Instrument Manufacturing
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, Naval Medical Center Portsmouth, 54 Lewis Minor St, Portsmouth, Virginia, 23708-2297, United States
ZIP Code: 23708-2297
Solicitation Number: N00183-14-T-0258
Archive Date: 8/20/2014
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: N/A
Description: Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT NMCP will issue a GSA Advantage e-Buy RFQ for the purchase of lab services for the Naval Hospital Pensacola (NHP). In the event that any portion of this solicitation is deemed an open market requirement the Government will make an award based on the results of the RFQ without further consideration. The items are very specific to the NHP Laboratory instruments currently in use, and it is in the best interest of the Government to award the entire requirement to one contractor. Any deviation from the specifications of these products is unacceptable to the Government. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 104 Each 0.8% Surgiscreen FFP P/N 6902316. Deliver 8 each according to the following schedule: Oct. 15, 2014, Nov. 15, 2014, Dec. 15, 2014, Jan. 15, 2015, Feb. 15, 2015, Mar. 15, 2015, Apr. 15, 2015, May 15, 2015, June 15, 2015, July 15, 2015, Aug. 15, 2015, Sep. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 104 Each 0.8% Affirmagen FFP P/N 719201. Deliver 8 each according to the following schedule: Oct. 15, 2014, Nov. 15, 2014, Dec. 15, 2014, Jan. 15, 2015, Feb. 15, 2015, Mar. 15, 2015, Apr. 15, 21015, May 15, 2015, June 15, 2015, July 15, 2015, Aug. 15, 2015, Sep. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Package Tipmaster Tips FFP P/N MTS9633. Deliver 4 packages according to the following schedule: Oct. 15, 2014, Mar. 15, 2015, Aug. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 8 Package Diluent 2 Round Bottle FFP P/N MTS9320. Deliver 2 packages according to the following schedule: Oct. 15, 2014, Jan. 15, 2015, Apr. 15, 2015, July 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Package Diluent 2 Plus Round Bottle FFP P/N MTS9330. Deliver 3 packages according to the following schedule: Oct. 15, 2014, Apr. 15, 2015, July 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 49 Package Total Pkg 1gG FFP P/N MTS084024. Deliver packages according to the following schedule: Oct. 15, 2014 - 12 packages, Feb. 11, 2015 - 12 packages, July 10, 2015 - 11 packages, Aug. 10, 2015 - 14 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 64 Package Total Pkgs Patient ABD FFP P/N MTS080515. Deliver packages according to the following schedule: Oct. 15, 2014 - 16 packages, Feb. 15, 2015 - 16 packages, July 15, 2015 - 16 packages, Aug. 15, 2015 - 16 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 15 Package Provue Solution A FFP P/N 213680. Deliver 5 packages according to the following schedule: Oct. 15, 2014, Mar. 15, 2015, Aug. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 25 Package Provue Solution B FFP P/N 213681. Deliver packages according to the following schedule: Oct. 15, 2014 - 9 packages, Feb. 15, 2015 - 8 packages, July 15, 2015 - 8 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 19 Package ABO Mono Grouping Cards FFP P/N MTS081115. Deliver packages according to the following schedule: Oct. 15, 2014 - 6 packages, Apr. 15, 2015 - 6 packages, Aug. 1, 2015 - 6 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 4 Package Poly Cards FFP P/N MTS084014. Deliver 1 package according to the following schedule: Oct. 15, 2014, Feb. 15, 2015, Apr. 15, 2015, July 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 130 Package ALBAQ-Chek FFP P/N Z498. Deliver according to the following schedule: Oct. 15, 2014 - 11 packages, Nov. 15, 2014 - 11 packages, Dec. 15, 2014 - 11 packages, Jan. 15, 2015 - 11 packages, Feb. 15, 2015 - 11 packages, Mar. 15, 2015 - 11 packages, Apr. 15, 2015 - 11 packages, May 15, 2015 - 11 packages, June 15, 2015 - 11 packages, July 15, 2015 - 11 packages, Aug. 15, 2015 - 12 packages, Sep. 15, 2015 - 12 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 13 Package Resolve Panel A FFP P/N 6902317. Deliver 1 package according to the following schedule: Oct. 15, 2014, Nov. 15, 2014, Dec. 15, 2014, Jan. 15, 2015, Feb. 15, 2015, Mar. 15, 2015, Apr. 15, 2015, May 15, 2015, June 15, 2015, July 15, 2015, Aug. 15, 2015, Sep. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 13 Package Resolve Panel B FFP P/N 6902318. Deliver 1 package according to the following schedule: Oct. 15, 2014, Nov. 15, 2014, Dec. 15, 2014, Jan. 15, 2015, Feb. 15, 2015, Mar. 15, 2015, Apr. 15, 2015, May 15, 2015, June 15, 2015, July 15, 2015, Aug. 15, 2015, Sep. 15, 2015. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 PURCHASE REQUEST NUMBER: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 104 Each OPTION 0.8% Surgiscreen FFP P/N 6902316. Deliver 8 each according to the following schedule: Oct. 15, 2015, Nov. 15, 2015, Dec. 15, 2015, Jan. 15, 2016, Feb. 15, 2016, Mar. 15, 2016, Apr. 15, 2016, May 15, 2016, June 15, 2016, July 15, 2016, Aug. 15, 2016, Sep. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 104 Each OPTION 0.8% Affirmagen FFP P/N 719201. Deliver 8 each according to the following schedule: Oct. 15, 2015, Nov. 15, 2015, Dec. 15, 2015, Jan. 15, 2016, Feb. 15, 2016, Mar. 15, 2016, Apr. 15, 2016, May 15, 2016, June 15, 2016, July 15, 2016, Aug. 15, 2016, Sep. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 12 Package OPTION Tipmaster Tips FFP P/N MTS9633. Deliver 4 packages according to the following schedule: Oct. 15, 2015, Mar. 15, 2016, Aug. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 8 Package OPTION Diluent 2 Round Bottle FFP P/N MTS9320. Deliver 2 packages according to the following schedule: Oct. 15, 2015, Jan. 15, 2016, Apr. 15, 2016, July 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 12 Package OPTION Diluent 2 Plus Round Bottle FFP P/N MTS9330. Deliver 3 packages according to the following schedule: Oct. 15, 2015, Apr. 15, 2016, July 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0020 49 Package OPTION Total Pkg 1gG FFP P/N MTS084024. Deliver packages according to the following schedule: Oct. 15, 2015 - 12 packages, Feb. 11, 2016 - 12 packages, July 10, 2016 - 11 packages, Aug. 10, 2016 - 14 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0021 64 Package OPTION Total Pkgs Patient ABD FFP P/N MTS080515. Deliver packages according to the following schedule: Oct. 15, 2015 - 16 packages, Feb. 15, 2016 - 16 packages, July 15, 2016 - 16 packages, Aug. 15, 2016 - 16 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0022 15 Package OPTION Provue Solution A FFP P/N 213680. Deliver 5 packages according to the following schedule: Oct. 15, 2015, Mar. 15, 2016, Aug. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 25 Package OPTION Provue Solution B FFP P/N 213681. Deliver packages according to the following schedule: Oct. 15, 2016 - 9 packages, Feb. 15, 2017 - 8 packages, July 15, 2017 - 8 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 19 Package OPTION ABO Mono Grouping Cards FFP P/N MTS081115. Deliver packages according to the following schedule: Oct. 15, 2015 - 6 packages, Apr. 15, 2016 - 6 packages, Aug. 1, 2016 - 6 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0025 4 Package OPTION Poly Cards FFP P/N MTS084014. Deliver 1 package according to the following schedule: Oct. 15, 2015, Feb. 15, 2016, Apr. 15, 2016, July 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0026 130 Package OPTION ALBAQ-Chek FFP P/N Z498. Deliver according to the following schedule: Oct. 15, 2015 - 11 packages, Nov. 15, 2015 - 11 packages, Dec. 15, 2015 - 11 packages, Jan. 15, 2016 - 11 packages, Feb. 15, 2016 - 11 packages, Mar. 15, 2016 - 11 packages, Apr. 15, 2016 - 11 packages, May 15, 2016 - 11 packages, June 15, 2016 - 11 packages, July 15, 2016 - 11 packages, Aug. 15, 2016 - 12 packages, Sep. 15, 2016 - 12 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0027 13 Package OPTION Resolve Panel A FFP P/N 6902317. Deliver 1 package according to the following schedule: Oct. 15, 2015, Nov. 15, 2015, Dec. 15, 2015, Jan. 15, 2016, Feb. 15, 2016, Mar. 15, 2016, Apr. 15, 2016, May 15, 2016, June 15, 2016, July 15, 2016, Aug. 15, 2016, Sep. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 13 Package OPTION Resolve Panel B FFP P/N 6902318. Deliver 1 package according to the following schedule: Oct. 15, 2015, Nov. 15, 2015, Dec. 15, 2015, Jan. 15, 2016, Feb. 15, 2016, Mar. 15, 2016, Apr. 15, 2016, May 15, 2016, June 15, 2016, July 15, 2016, Aug. 15, 2016, Sep. 15, 2016. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 104 Each OPTION 0.8% Surgiscreen FFP P/N 6902316. Deliver 8 each according to the following schedule: Oct. 15, 2016, Nov. 15, 2016, Dec. 15, 2016, Jan. 15, 2017, Feb. 15, 2017, Mar. 15, 2017, Apr. 15, 2017, May 15, 2017, June 15, 2017, July 15, 2017, Aug. 15, 2017, Sep. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0030 104 Each OPTION 0.8% Affirmagen FFP P/N 719201. Deliver 8 each according to the following schedule: Oct. 15, 2016, Nov. 15, 2016, Dec. 15, 2016, Jan. 15, 2017, Feb. 15, 2017, Mar. 15, 2017, Apr. 15, 2017, May 15, 2017, June 15, 2017, July 15, 2017, Aug. 15, 2017, Sep. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0031 12 Package OPTION Tipmaster Tips FFP P/N MTS9633. Deliver 4 packages according to the following schedule: Oct. 15, 2016, Mar. 15, 2017, Aug. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0032 8 Package OPTION Diluent 2 Round Bottle FFP P/N MTS9320. Deliver 2 packages according to the following schedule: Oct. 15, 2016, Jan. 15, 2017, Apr. 15, 2017, July 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0033 12 Package OPTION Diluent 2 Plus Round Bottle FFP P/N MTS9330. Deliver 3 packages according to the following schedule: Oct. 15, 2016, Apr. 15, 2017, July 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0034 49 Package OPTION Total Pkg 1gG FFP P/N MTS084024. Deliver packages according to the following schedule: Oct. 15, 2016 - 12 packages, Feb. 11, 2017 - 12 packages, July 10, 2017 - 11 packages, Aug. 10, 2017 - 14 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0035 64 Package OPTION Total Pkgs Patient ABD FFP P/N MTS080515. Deliver packages according to the following schedule: Oct. 15, 2016 - 16 packages, Feb. 15, 2017 - 16 packages, July 15, 2017 - 16 packages, Aug. 15, 2017 - 16 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0036 15 Package OPTION Provue Solution A FFP P/N 213680. Deliver 5 packages according to the following schedule: Oct. 15, 2016, Mar. 15, 2017, Aug. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0037 25 Package OPTION Provue Solution B FFP P/N 213681. Deliver packages according to the following schedule: Oct. 15, 2016 - 9 packages, Feb. 15, 2017 - 8 packages, July 15, 2017 - 8 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0038 19 Package OPTION ABO Mono Grouping Cards FFP P/N MTS081115. Deliver packages according to the following schedule: Oct. 15, 2016 - 6 packages, Apr. 15, 2017 - 6 packages, Aug. 1, 2017 - 6 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0039 4 Package OPTION Poly Cards FFP P/N MTS084014. Deliver 1 package according to the following schedule: Oct. 15, 2016, Feb. 15, 2017, Apr. 15, 2017, July 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0040 130 Package OPTION ALBAQ-Chek FFP P/N Z498. Deliver according to the following schedule: Oct. 15, 2016 - 11 packages, Nov. 15, 2016 - 11 packages, Dec. 15, 2016 - 11 packages, Jan. 15, 2017 - 11 packages, Feb. 15, 2017 - 11 packages, Mar. 15, 2017 - 11 packages, Apr. 15, 2017 - 11 packages, May 15, 2017 - 11 packages, June 15, 2017 - 11 packages, July 15, 2017 - 11 packages, Aug. 15, 2017 - 12 packages, Sep. 15, 2017 - 12 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0041 13 Package OPTION Resolve Panel A FFP P/N 6902317. Deliver 1 package according to the following schedule: Oct. 15, 2016, Nov. 15, 2016, Dec. 15, 2016, Jan. 15, 2017, Feb. 15, 2017, Mar. 15, 2017, Apr. 15, 2017, May 15, 2017, June 15, 2017, July 15, 2017, Aug. 15, 2017, Sep. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0042 13 Package OPTION Resolve Panel B FFP P/N 6902318. Deliver 1 package according to the following schedule: Oct. 15, 2016, Nov. 15, 2016, Dec. 15, 2016, Jan. 15, 2017, Feb. 15, 2017, Mar. 15, 2017, Apr. 15, 2017, May 15, 2017, June 15, 2017, July 15, 2017, Aug. 15, 2017, Sep. 15, 2017. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0043 104 Each OPTION 0.8% Surgiscreen FFP P/N 6902316. Deliver 8 each according to the following schedule: Oct. 15, 2017, Nov. 15, 2017, Dec. 15, 2017, Jan. 15, 2018, Feb. 15, 2018, Mar. 15, 2018, Apr. 15, 2018, May 15, 2018, June 15, 2018, July 15, 2018, Aug. 15, 2018, Sep. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0044 104 Each OPTION 0.8% Affirmagen FFP P/N 719201. Deliver 8 each according to the following schedule: Oct. 15, 2017, Nov. 15, 2017, Dec. 15, 2017, Jan. 15, 2018, Feb. 15, 2018, Mar. 15, 2018, Apr. 15, 2018, May 15, 2018, June 15, 2018, July 15, 2018, Aug. 15, 2018, Sep. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0045 12 Package OPTION Tipmaster Tips FFP P/N MTS9633. Deliver 4 packages according to the following schedule: Oct. 15, 2017, Mar. 15, 2018, Aug. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0046 8 Package OPTION Diluent 2 Round Bottle FFP P/N MTS9320. Deliver 2 packages according to the following schedule: Oct. 15, 2017, Jan. 15, 2018, Apr. 15, 2018, July 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0047 12 Package OPTION Diluent 2 Plus Round Bottle FFP P/N MTS9330. Deliver 3 packages according to the following schedule: Oct. 15, 2017, Apr. 15, 2018, July 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0048 49 Package OPTION Total Pkg 1gG FFP P/N MTS084024. Deliver packages according to the following schedule: Oct. 15, 2017 - 12 packages, Feb. 11, 2018 - 12 packages, July 10, 2018 - 11 packages, Aug. 10, 2018 - 14 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0049 64 Package OPTION Total Pkgs Patient ABD FFP P/N MTS080515. Deliver packages according to the following schedule: Oct. 15, 2017 - 16 packages, Feb. 15, 2018 - 16 packages, July 15, 2018 - 16 packages, Aug. 15, 2018 - 16 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0050 15 Package OPTION Provue Solution A FFP P/N 213680. Deliver 5 packages according to the following schedule: Oct. 15, 2017, Mar. 15, 2018, Aug. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0051 25 Package OPTION Provue Solution B FFP P/N 213681. Deliver packages according to the following schedule: Oct. 15, 2017 - 9 packages, Feb. 15, 2018 - 8 packages, July 15, 2018 - 8 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0052 19 Package OPTION ABO Mono Grouping Cards FFP P/N MTS081115. Deliver packages according to the following schedule: Oct. 15, 2017 - 6 packages, Apr. 15, 2018 - 6 packages, Aug. 1, 2018 - 6 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0053 4 Package OPTION Poly Cards FFP P/N MTS084014. Deliver 1 package according to the following schedule: Oct. 15, 2017, Feb. 15, 2018, Apr. 15, 2018, July 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0054 130 Package OPTION ALBAQ-Chek FFP P/N Z498. Deliver according to the following schedule: Oct. 15, 2017 - 11 packages, Nov. 15, 2017 - 11 packages, Dec. 15, 2017 - 11 packages, Jan. 15, 2018 - 11 packages, Feb. 15, 2018 - 11 packages, Mar. 15, 2018 - 11 packages, Apr. 15, 2018 - 11 packages, May 15, 2018 - 11 packages, June 15, 2018 - 11 packages, July 15, 2018 - 11 packages, Aug. 15, 2018 - 12 packages, Sep. 15, 2018 - 12 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0055 13 Package OPTION Resolve Panel A FFP P/N 6902317. Deliver 1 package according to the following schedule: Oct. 15, 2017, Nov. 15, 2017, Dec. 15, 2017, Jan. 15, 2018, Feb. 15, 2018, Mar. 15, 2018, Apr. 15, 2018, May 15, 2018, June 15, 2018, July 15, 2018, Aug. 15, 2018, Sep. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0056 13 Package OPTION Resolve Panel B FFP P/N 6902318. Deliver 1 package according to the following schedule: Oct. 15, 2017, Nov. 15, 2017, Dec. 15, 2017, Jan. 15, 2018, Feb. 15, 2018, Mar. 15, 2018, Apr. 15, 2018, May 15, 2018, June 15, 2018, July 15, 2018, Aug. 15, 2018, Sep. 15, 2018. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0057 104 Each OPTION 0.8% Surgiscreen FFP P/N 6902316. Deliver 8 each according to the following schedule: Oct. 15, 2018, Nov. 15, 2018, Dec. 15, 2018, Jan. 15, 2019, Feb. 15, 2019, Mar. 15, 2019, Apr. 15, 2019, May 15, 2019, June 15, 2019, July 15, 2019, Aug. 15, 2019, Sep. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0058 104 Each OPTION 0.8% Affirmagen FFP P/N 719201. Deliver 8 each according to the following schedule: Oct. 15, 2018, Nov. 15, 2018, Dec. 15, 2018, Jan. 15, 2019, Feb. 15, 2019, Mar. 15, 2019, Apr. 15, 2019, May 15, 2019, June 15, 2019, July 15, 2019, Aug. 15, 2019, Sep. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0059 12 Package OPTION Tipmaster Tips FFP P/N MTS9633. Deliver 4 packages according to the following schedule: Oct. 15, 2018, Mar. 15, 2019, Aug. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0060 8 Package OPTION Diluent 2 Round Bottle FFP P/N MTS9320. Deliver 2 packages according to the following schedule: Oct. 15, 2018, Jan. 15, 2019, Apr. 15, 2019, July 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0061 12 Package OPTION Diluent 2 Plus Round Bottle FFP P/N MTS9330. Deliver 3 packages according to the following schedule: Oct. 15, 2018, Apr. 15, 2019, July 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0062 49 Package OPTION Total Pkg 1gG FFP P/N MTS084024. Deliver packages according to the following schedule: Oct. 15, 2018 - 12 packages, Feb. 11, 2019 - 12 packages, July 10, 2019 - 11 packages, Aug. 10, 2019 - 14 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0063 64 Package OPTION Total Pkgs Patient ABD FFP P/N MTS080515. Deliver packages according to the following schedule: Oct. 15, 2018 - 16 packages, Feb. 15, 2019 - 16 packages, July 15, 2019 - 16 packages, Aug. 15, 2019 - 16 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0064 15 Package OPTION Provue Solution A FFP P/N 213680. Deliver 5 packages according to the following schedule: Oct. 15, 2018, Mar. 15, 2019, Aug. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0065 25 Package OPTION Provue Solution B FFP P/N 213681. Deliver packages according to the following schedule: Oct. 15, 2018 - 9 packages, Feb. 15, 2019 - 8 packages, July 15, 2019 - 8 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0066 19 Package OPTION ABO Mono Grouping Cards FFP P/N MTS081115. Deliver packages according to the following schedule: Oct. 15, 2018 - 6 packages, Apr. 15, 2019 - 6 packages, Aug. 1, 2019 - 6 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0067 4 Package OPTION Poly Cards FFP P/N MTS084014. Deliver 1 package according to the following schedule: Oct. 15, 2018, Feb. 15, 2019, Apr. 15, 2019, July 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0068 130 Package OPTION ALBAQ-Chek FFP P/N Z498. Deliver according to the following schedule: Oct. 15, 2018 - 11 packages, Nov. 15, 2018 - 11 packages, Dec. 15, 2018 - 11 packages, Jan. 15, 2019 - 11 packages, Feb. 15, 2019 - 11 packages, Mar. 15, 2019 - 11 packages, Apr. 15, 2019 - 11 packages, May 15, 2019 - 11 packages, June 15, 2019 - 11 packages, July 15, 2019 - 11 packages, Aug. 15, 2019 - 12 packages, Sep. 15, 2019 - 12 packages. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0069 13 Package OPTION Resolve Panel A FFP P/N 6902317. Deliver 1 package according to the following schedule: Oct. 15, 2018, Nov. 15, 2018, Dec. 15, 2018, Jan. 15, 2019, Feb. 15, 2019, Mar. 15, 2019, Apr. 15, 2019, May 15, 2019, June 15, 2019, July 15, 2019, Aug. 15, 2019, Sep. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0070 13 Package OPTION Resolve Panel B FFP P/N 6902318. Deliver 1 package according to the following schedule: Oct. 15, 2018, Nov. 15, 2018, Dec. 15, 2018, Jan. 15, 2019, Feb. 15, 2019, Mar. 15, 2019, Apr. 15, 2019, May 15, 2019, June 15, 2019, July 15, 2019, Aug. 15, 2019, Sep. 15, 2019. See Section C for Statement. of Work. FOB: Destination MILSTRIP: N0020315RCLC005 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK 1. Vendor shall supply ALL items listed in Section B, in a packaged, ready to use condition. 1.1. Vendor to supply all cost per test reagents and supplies in accordance with Section B. 1.2. Vendor to warrant that all supplied items are free of manufactures defects 1.3. Vendor price shall be inclusive of all cost including shipping and handling. 1.4. Reagents shall be "Dropped Shipped" on a regular basis. Items shall be shipped so that they arrive as specified in Section B. 1.5. All items are to have a minimum 6-month shelf life from date of receipt and shall have the same lot numbers. 1.6. All supplied items are to be certified for use with Ortho-Clinical Diagnostics equipment. 1.7. All items received are to be certified for use (where applicable) in US based hospitals. 2. Note to Vendor. 2.1. Failure to label material requiring special handling or refrigeration may result in non-payment and return of material at vendor's expense. Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information Technology (IT) Systems or Protected Health Information (July 2013) Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type Memorandum (DTM) 08-006 - "DoD Implementation of Homeland Security Presidential Directive - 12 (HSPD-12)" dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause is in accordance with HSPD-12 and its implementing directives. APPLICABILITY This clause applies to contractor employees requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a DoN or DoD computer/network/system to perform certain unclassified sensitive duties. This clause also applies to contractor employees who access Privacy Act and Protected Health Information, provide support associated with fiduciary duties, or perform duties that have been identified by DON as National Security Position, as advised by the command security manager. It is the responsibility of the responsible security officer of the command/facility where the work is performed to ensure compliance. Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below. ACCESS TO FEDERAL FACILITIES Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Navy Command's Security Manager upon arrival to the Navy Command and shall out-process prior to their departure at the completion of the individual's performance under the contract. ACCESS TO DOD IT SYSTEMS In accordance with SECNAV M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-5510.30, includes positions which require access to information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity's Command Information Assurance Manager. Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) which is a higher level investigation than the National Agency Check with Law and Credit (NACLC) described below. Due to the privileged system access, a SSBI suitable for High Risk public trusts positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain. Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee's duties, such employees shall in-process with the Navy Command's Security Manager and Information Assurance Manager upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual's performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-Ni therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the "supervisor". The SAAR-N shall be forwarded to the Navy Command's Security Manager at least 30 days prior to the individual's start date. Failure to provide the required documentation at least 30 days prior to the individual's start date may result in delaying the individual's start date. When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. The Contractor's Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required. INTERIM ACCESS The Navy Command' s Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform. DENIAL OR TERMINATION OF ACCESS The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release. CONTRACTOR'S SECURITY REPRESENTATIVE The contractor shall designate an employee to serve as the Contractor's Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity's Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor's Security Representative. The Contractor's Security Representative shall be the primary point of contact on any security matter. The Contractor's Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager. BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE DUTIES Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Navy recognizes contractor employees under this contract as Non-Critical Sensitive [ADP/IT-II] when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified by DON as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The NACLC consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete: • SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product) • Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission) • Original Signed Release Statements Failure to provide the required documentation at least 30 days prior to the individual's start date shall result in delaying the individual's start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor's Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required. Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the Navy Command's Security Manager upon arrival to the Navy command and shall out process prior to their departure at the completion of the individual's performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command's Information Assurance Manager. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command's Security Manager at least 30 days prior to the individual's start date. Failure to provide the required documentation at least 30 days prior to the individual's start date shall result in delaying the individual's start date. The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Navy Command Security Manager. The Navy Command's Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM). Suitability/security issues identified by the Navy may render the contractor employee ineligible for the assignment. An unfavorable determination made by the Navy is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Navy Command's Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DON Central Adjudication Facility (CAF) for a determination. If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy VAR directly from the contractor's Security Representative. Although the contractor will take JPAS "Owning" role over the contractor employee, the Navy Command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee's performance under the contract. BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc...) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements: • Must be either a US citizen or a US permanent resident with a minimum of 3 years legal residency in the United States (as required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and • Must have a favorably completed National Agency Check with Written Inquiries (NACI) including a FBI fingerprint check prior to installation access. To be considered for a favorable trustworthiness determination, the Contractor's Security Representative must submit for all employees each of the following: • SF-85 Questionnaire for Non-Sensitive Positions • Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission) • Original Signed Release Statements The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM. Failure to provide the required documentation at least 30 days prior to the individual's start date may result in delaying the individual's start date. * Consult with your Command Security Manager and Information Assurance Manager for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-14-T-0258/listing.html)
Place of Performance: Address: Naval Hospital Pensacola, 6000 Hwy 98 West, Pensacola, Florida, 32512, United States; Zip Code: 32512
Record: SN03445287-W 20140802/140731235853-9606132cff2f90c547d48e2d12ec789f (fbodaily.com)
Source: FedBizOpps Link to This Notice
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65 -- Special Notice