COMMERCE BUSINESS DAILY ISSUE OF AUGUST 31, 2001 PSA #2927
SOLICITATIONS
65 -- MEDICATIONS AND EQUIPMENT FOR HEART/LUNG PATIENT
- Notice Date
- August 29, 2001
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMLC, 1681 Nelson St, FT Detrick, MD, 21702-9203
- ZIP Code
- 21702-9203
- Solicitation Number
- N62645-01-R-0018
- Response Due
- September 12, 2001
- Point of Contact
- Anna Marie Linton, Contracting Officer, Phone 301-619-2335, Fax 301-619-6793, Email amlinton@us.med.navy.mil -- Laura Belluomo, Contract Specialist, Phone 301-619-3034, Fax 301-619-6793, Email lmbelluomo@us.med.navy.mil
- Description
- The Naval Medical Logistics Command intends to negotiate with Gentiva Health Services (Quantum) Corp., 178 Thorn Hill Rod, Warrendale, PA 15086 on an other than full and open competition basis to procure Flolan (epoprostenol sodium), Flolan diluent 50ml, CADD cassette, and pump rentals. See Note 22. This is combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Procurement of these items on an other than full and open competition basis is anticipated from Gentiva Health Services (Quantum) Corp. This notice is not a request for competitive proposals. This announcement constitutes the only solicitation document; proposals are being requested and a written solicitation will not be issued. The solicitation number is N62645-01-R-0018. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirements. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. The standard industrial classification (SIC) code is 3841, NAICS 421450 and Federal Supply Classification (FSC) is 6515. The small business size standard is 100 employees. The items request must be NAME BRAND ONLY ? no substitutes or equivalents will be acceptable. The items must be the exact size requested and exact delivery requirements must be met. The items are manufactured by Glaxo Wellcome. Glaxo Wellcome will satisfy this requirement by providing the following contract line items (CLINs): CLIN 0001, GL-0519-00 Flolan (epoprestenol sodium) 1.5mg/vial, Not to Exceed (NTE) 2000; CLIN 0002, GL-0518-00 Flolan diluent 50ml, NTE 730 vials; CLIN 0003, PB602100 CADD cassette 100ml, NTE 364 cassettes; CLIN 0004, QHR-CADD1R pump rental, NTE 728 pumps; SP-73153 extension set, 60?, NTE 156 sets. The period of performance for this award will be 01 Oct 01 through 30 Sep 02. Award for these items will be made via a Government contract in accordance with FAR 12.6. Items must be shipped FOB Destination to the Mary Parimore in Lusby, MD. The provision at 52.212-1, Instructions to Offerors ? Commercial applies to this acquisition. Any offerors must my include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications ? Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this acquisition. The following clauses from clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply: 52.222-3 Convict Labor, 52.233-3 Protest after Award, 52.203-6 Restrictions on Subcontractor Sales to Government with Alternate 1, 52.219-8 Utilization of Small Business Concerns, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52-222.36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam era, 52.222-19 Child Labor Cooperation with Authorities and Remedies, 52.225-3 Buy American Act-Supplies, 52.225-9 Buy American Act-Trade Agreement Acts-Balance of Payments Program, 52.232.33 Payment by Electronic Funs Transfer-Cental Contractor Registration. All provisions and clauses are available at http://farsite.hill.af.mil. All inquiries must be in writing. Responses shall contain sufficient documentation to establish a bonafide capability to fulfill the requirements and are due by close of business date 12 Sep 01 at Naval Medical Logistics Command, (Attn: Anna Marie Linton), 1681 Nelson Street (Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-6793; email amlinton@us.med.navy.mil. Contract Specialist: Anna Marie Linton. See Note 22.*****
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-R-0018/listing.ht ml)
- Record
- Loren Data Corp. 20010831/65SOL003.HTM (D-241 SN50W353)
| 65 - Medical, Dental and Veterinary Equipment and Supplies Index
|
Issue Index |
Created on August 29, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|