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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1996 PSA#1648FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B.,
Philadelphia, PA 19111-5084 65 -- MEDICAL SUPPLIES SOL N00140-96-R-N178 DUE 082396 POC Jennifer
Weindel, Contract Negotiator, (215)697-9696. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the only
solicitation, proposals are being requested and a written solicitation
will not be issued. Solicitation number N00140-96-R-N178 applies and
is issued as a Request for Proposal. The FISC Norfolk Det. Philadelphia
is soliciting on an unrestricted basis, all responsible sources may
submit a proposal. The requirement is for a firm fixed-price contract
for the following line items to be provided for one base year and three
twelve-month option periods: Lot I is the Base Period which spans from
01 Oct 96 through 30 Sept 97 and includes Line Items 0001 and 0002.
Line Item 0001 is an Ioversol Injection 51%, 50 ml of 240 mg/ml
organically bound iodine which must be prepackaged in one 50 ml syringe
for intravascular use (not for intrathecal use), quantity: 24, units:
case. Line Item 0002 is an Ioversol Injection 51%, 100 ml of 240 mg/ml
organically bound iodine which must be prepackaged in one 100 ml
bottle for intravascular use (not for intrathecal use), quantity: 96,
units: cases. Lot II - First Option Period - 01 Oct 97 through 30 Sept
98 includes: Line Item 0003 which is identical to the Item 0001 and
Line Item 0004 which is identical to Item 0002. Lot III - Second Option
Period - 01 Oct 98 though 30 Sept 99 includes: Line Item 0005 which is
the same as Item 0001 and Line Item 0006 which is the same as Item
0002. Lot IV - Third Option Period - 01 Oct 99 through 30 Sept 00
includes: Line Item 0007 which is identical to Item 0001 and Line Item
0008 which is identical to Item 0002. Delivery shall be made to the
Naval Hospital, Bldg 81-H, Great Lakes, Il 60088-5255 . Delivery is
required the first week of each month. Regular Warehouse receiving
hours are between 7:30 am and 4:30 pm Monday through Friday. Each
delivery requires two (2) cases of Line Item 0001 and eight (8) cases
of Line Item 0002 for dropshipment. All proposals received shall
specify FOB destination. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
90-37. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors - Commercial Items, 52.212-2 Evaluation -
Commercial Items, 52.212-3 Offeror Representations and Certifications
- Commercial Items, 52.212-4 Contract Terms and Conditions - Commercial
Items and FAR 52.212-5 Contract Terms and Conditions Required To
Implement Statutes or Executive Orders - Commercial Items. As an
addendum to 52.212-5 paragraph (b), the following FAR clauses are
incorporated by reference: 52.203-6 Restrictions on Subcontracting
Sales to the Government, 52.219-8 Utilization of Small, Small
Disadvantaged and Women owned small business concerns, 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans, 52.222-36 Affirmative Acton for Handicapped
Workers, 52.222-37 Employment Reports for Special Disabled Veterans and
Veterans in Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-9
Buy American Act Trade Agreements Act - Balance of Payments Program.
The following DFAR provisions and clauses apply to this solicitation
and are incorporated by reference: DFAR 252.212-7000 Offeror
Representation and Certification - Commercial Items and DFAR
252.212-7001 Contracting Terms and Conditions Required to Implement
Status Applications to Defense Acquisitions of Commercial Items. Award
will be made to the low price, responsible offeror whose offer,
conforming to the solicitation, is determined most advantageous to the
Government. Proposals in response to the solicitation must be
submitted in accordance with the instructions set forth in FAR 52.212-1
paragraph (b). As a minimum, proposals shall include a price proposal
on company letterhead or the SF 1449 for the requested line items
showing unit price and extended price. If the SF 1449 is not used,
proposals must include a statement specifying the extent of agreement
with all terms, conditions and provisions of solicitation. Proposals
must also include technical information, remittance address, completed
copies of FAR 52.212-3 and DFAR 252.212-7000 and any warranty, price
or discount terms. Copies of clauses 52.212-3 and 252.212-7000 will be
provided upon offeror request. Responses to this solicitation are due
no later than 4:00 pm, EST, 23 August 96. All offers shall be sent to
FISC Norfolk Det. Philadelphia, 700 Robbins Ave Bldg. 2B,
Philadelphia, PA 19111-5083, Attn: Bid Room, Code 0343C and should
reference N00140-96-R-N178. Solicitation Point of Contact is Ms.
Jennifer Weindel, Code 0233W, (215)697-9696. SYN 371. (0211) Loren Data Corp. http://www.ld.com (SYN# 0440 19960730\65-0001.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
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