FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B., Philadelphia, PA 19111-5084

65 -- LAB CHEMICALS, REAGENTS AND CONSUMABLE SUPPLIES SOL N00140-96-R-2918 POC Claryce Holt, Contract Negotiator, (215)697-9695. This is a combined synopsis/solicitation for commercial items prepared IAW the format prescribed in Subpart 12.6 of the FAR, as supplemented with addnl. info included in this notice. This announcement constitutes the solicitation for the required items. Proposals are hereby requested under RFP N00140-96-R-2918, a subsequent solicitation document will not be issued. FISC Norfolk Det Philadelphia intends to purchase, on a full and open competitive basis, lab chemicals, reagents and consumable supplies. Award of a firm fixed price contract is contemplated. The Govt.'s obligation is contingent upon Congress enacting FY97 appropriations. The standard industrial classification code is 2869. Requirements and Delivery: The items listed are to be delivered on the first Thursday of the month as required per line item. If the first Thursday is an official Federal holiday, delivery will be required on the first following business day. Delivery for items for the first month of the contract shall occur five (5) days after contract award. BASE PERIOD Item 0001- Vacutainer Safety Lock Blood Collection Set, 6 Cases, 200 sets/case, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0002 - Immersion Oil, 24 Bx, 4 ITEMS IN OCT, DEC, FEB, APR, JUN, AUG Item 0003 - 5-Sulfosalicylic Acid, Dihydrate, 500g/Bt., 2 Bt., 1 ITEM IN OCT, FEB Item 0004 - Illuminator-Halogen High Temp Fixture Bulbs #T2 3/4, G4 Pin Base, 60 Ea, 10 ITEMS IN OCT, DEC, FEB, APR, JUN, AUG Item 0005- Vacu Plus SST Tube with standard closure, 16x100, 30 Cs, 1000/cs, 5 ITEMS IN OCT, DEC, FEB, APR, JUN, AUG Item 0006 - Vac Plus Glucose Tube with Hemogard, Sta Closure Tubes, 100 per box, 10 boxes per case, 6 Cs, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0007 - Vac Tube Ster with Hemogard Closure, Light blue, 6 Cs, 1000/cs, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0008 - Vac Plus Heparin Tube with Hemogard, 4 Cs, 1000/cs, 1 ITEM IN OCT, DEC, FEB, APR Item 0009- Gram Crystal Violet, Gallon, 8 Bt., 2 ITEMS IN OCT, JAN, APR, JUL Item 0010 - Gram Iodine, Gallon, 8 Bt., 2 ITEMS IN OCT, JAN, APR, JUL Item 0011- Gram Decolorizer, Gallon, 8 Bt., 2 ITEMS IN OCT, JAN, APR, JUL Item 0012 - Gram Safranin, Gallon, 8 Bt., 2 ITEMS IN OCT, JAN, APR, JUL Item 0013 - Meritec Rotavirus Kit, 4 Kt, 33 tests/kit, 1 ITEM IN OCT, JAN, APR, JUL Item 0014 - Crypto-La Test Kit, 2 Kt, 70 tests/kit, 1 ITEM IN OCT, APR Item 0015 - Oxidase Reagent Droppers, 12 Bx, 1 ITEM OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0016 - Indole Reagent Droppers, 8 Bx, 1 ITEM IN OCT, NOV, JAN, FEB, APR, MAY, JUL, AUG Item 0017 - Iodine Reagent Droppers, 6 Bx, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0018 - Thrichrome Stain, Neatstain Pack, 75 tests per pack, 6 Pk, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0019 - Meningitis Combo Kit, 54 per kit, 4 Kt, 1 ITEM IN OCT, JAN, APR, JUL Item 0020 - Crypto sporidium Giardia Test Kit, 2 Kt, 1 ITEM IN OCT, APR Item 0021- Accu-Staph Latex Test Kit, 6 Kt, 150 tests/kit, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0022 - 4949 B-D Urine Culture Kit, 50 per pack, 4 packs per case, 12 Cs, 2 ITEMS IN OCT, DEC, FEB, APR, JUN, AUG Item 0023 - Meritec Group A Grouping Kit, 36 Kt, 60 tests/kit, 3 ITEMS IN OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0024, BBL Crystal Enteric/Non-Fermenter Kit, 6 Kt, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0025 - C&S Vials for Stool Transport, 20 per package, 6 Pg, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0026, Premier C Difficile Toxin A Kit, 6 Kt, 96 determinations/kit, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0027 - Hema Stain 3 Fixative, 32 Bt., 1 gallon Bt., 6 ITEMS IN OCT, DEC, FEB, APR, JUN, 2 ITEMS IN AUG Item 0028 - Hema Stain 3 Solution 1, 32 Bt., 1 gallon Bt., 6 ITEMS IN OCT, DEC, FEB, APR, JUN, 2 ITEMS IN AUG Item 0029 - Hema Stain 3 Solution 2, 32 Bt., 1 gallon Bt., 6 ITEMS IN OCT, DEC, FEB, APR, JUN, 2 ITEMS IN AUG Item 0030 - Color Slide II Monotest, 50 Tests per Package, 48 Pg, 4 ITEM OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0031 - MAS Urinalysis Controls, High Abnormal, 24 Pk, 4X60ml/pk, 2 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0032 - MAS Urinalysis Controls, Normal, 4x60ml, 24 Pk, 2 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0033 - IL Pt/Fibrinogen Kit, 60 Pk, 10X8ml/pk, 5 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0034 - IL APTT with Calcium, 60 Pk, 10X8ml/pk, 5 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0035 - IL Normal Coagulation Control, 98 Pk, 10X1ml/pk, 9 ITEMS OCT, NOV, 8 ITEMS DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0036 - IL Low Abnormal Coagulation Control, 98 Pk, 10X1ml/pk, 9 ITEMS OCT, NOV, 8 ITEMS DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0037- IL High Abnormal Coagulation Control, 98 Pk, 10X1ml/pk, 9 ITEMS OCT, NOV, 8 ITEMS DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0038 - Calibration Plasma, 7 Pk, 10X1ml/pk, 1 ITEM OCT, DEC, FEB, APR, JUN, AUG, SEP Item 0039 - Reference Fluid, 24 Pk, 4X500ml/pk, 2 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0040 - Rotors for ACL Analyzer, 36 PK, 100/pk, 3 ITEMS OCT, NOV, DEC, JAN, FEB, MAR, APR, MAY, JUN, JUL, AUG, SEP Item 0041- 18MM Circle Control, R, RM, and NR Spots, 10 per pack, 96 Pk, 8 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0042 - Antigen Suspension, RPR, 12 Pk, 3X3ml/pk, 1 ITEM OCT, NOV, DEC, JAN, FEB, MAR, APR, MAY, JUN, JUL, AUG, SEP Item 0043 - Liquimmune Immunoassay Control 1, 12x5 ml,16 Pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0044 - Liquimmune Immunoassay Control 2, 12x5 ml,16 Pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0045 - Liquimmune Immunoassay Control 3, 12x5 ml,16 Pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0046 - Ultra Sensitive PSA Control, 3x4 ml, 4Pk, 1 ITEM IN OCT, JAN, APR, JUL Item 0047 - Assayed TDM PAR Brand LVL 1, 16 Pk, 6X5ml/pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0048 - Assayed TDM PAR Brand LVL 2, 16 Pk, 6X5ml/pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0049 - Assayed TDM PAR Brand LVL 3, 16 Pk, 6X5ml/pk, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0050 - Ultra Sensitive TSH Control Set 11, 6x3ml, 16 Se, 3 ITEMS IN OCT, DEC, JUN, AUG, 2 ITEMS IN FEB, APR Item 0051- Size 60 Autopsy Blades, 150 per package, 6 Pg, 1 ITEM IN OCT, DEC, FEB, APR, JUN, AUG Item 0052 - Autopsy Knife Handle, 5 per package, 1 ea, 1 ITEM IN OCT Item 0053 - Gram Stain Set with 250 ml each, 12 Pkg, 4X250ml/pkg, 1 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0054 - Vacutainer Multiple Sample Needles, 21x 1 guage and length, 100 per pack, 1000 per case, 12 Cs, 2 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Item 0055 - Vacutainer Multiple Sample Needles, 22x 1 guage and length, 1000 per case, 12 Cs, 2 ITEMS OCT, NOV, DEC, JAN, FEB, MAR APR, MAY, JUN, JUL, AUG, SEP Four option years are included in this requirement. The description, quantity and delivery for item required in the option years are identical to that set forth above. The item numbers for each item required in the option year will change but will correspond to the description, quantity and delivery of items 0001-0055 set forth above for the base period. See below: BASE PERIOD - Date of Award through 30 Sep 97 - ITEMS 0001 - 0055 OPTION I - 01 Oct 97 through 30 Sep 98 - ITEMS 0056 - 0110 OPTION II - 01 Oct 98 through 30 Sep 99 - ITEMS 0111 - 0165 OPTION III - 01 Oct 99 through 30 Sep 00 - ITEMS 0166 - 0220 OPTION IV - 01 Oct 00 through 30 Sep 01 - ITEMS 0221 - 0275 Proposals received shall specify FOB Destination, offers other than FOB Destination shall be ineligible for award. Delivery shall be made to the Naval Hospital, Bldg 81-H, Great Lakes, IL 60088-5255. Delivery receiving hours are between 7:30 AM and 4:30 PM Monday through Friday. 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 - The Government intends to make award to the eligible, responsible offeror whose total offer on all items is the lowest priced, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, Addenda to FAR 52.212-4 : FAR 52.217-9, 30 days, 60 months, 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: (2), (3), (6), (7), (8), (9), (10), (11) (13), (14), (15). The incorporated provisions and clauses are those in effect through FAR 90-37. The following Defense FAR Supplement (FAR) provisions and clauses apply to this solicitation are incorporated by reference: FAR 252.212-7000- Offeror Representations and Certifications-Commercial Items, and FAR 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 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, vendors should provide this office a price proposal on company letterhead or a SF1449 for the required items showing unit price and total price for each item for the base year and each option year. If the SF 1449 is not used, proposals must include a statement specifying the extent of the agreement with all terms, conditions and provisions of the solicitation. Proposals must also include prompt payment terms, remittance address, and copies of FAR 52.212-3 and FAR 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 by 4:00 PM Philadelphia time on 30 September 1996. All offers shall be sent to FISC Norfolk Detachment Philadelphia, 700 Robbins Ave, Bldg 2B, Philadelphia, PA 19111-5083, Attn: Bid Officer/Karolyn Allen. Responses may be faxed to 215-697-9739. Reference RFP N00140-96-R-2918. The point of contact for this procurement is Claryce Holt, Code 0233E, (215)697-9695. SYN # 464. (0257)

Loren Data Corp. http://www.ld.com (SYN# 0281 19960916\65-0001.SOL)